Tax Account 04-292-18-013
Owners
ALVAREZ JUAN MIGUEL
1717 E 18TH ST
PUEBLO, CO 81001-2715
Account Summary
| Account ID | 04-292-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,360.66 |
| Taxed incl Special Assessments | $1,360.66 |
| Paid | $1,374.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,360.66 | $0.00 | $13.60 | $1,374.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,113.76 | $0.00 | $22.28 | $1,136.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,126.62 | $0.00 | $0.00 | $1,126.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,219.06 | $0.00 | $0.00 | $1,219.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,257.56 | $10.00 | $75.45 | $1,343.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $778.30 | $0.00 | $0.00 | $778.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $778.56 | $10.00 | $19.46 | $808.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $551.12 | $0.00 | $16.54 | $567.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $556.62 | $0.00 | $0.00 | $556.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $522.44 | $0.00 | $0.00 | $522.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $520.48 | $0.00 | $0.00 | $520.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $551.88 | $0.00 | $0.00 | $551.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $537.02 | $0.00 | $0.00 | $537.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $549.62 | $0.00 | $0.00 | $549.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $531.28 | $0.00 | $10.63 | $541.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $615.12 | $0.00 | $0.00 | $615.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $596.86 | $0.00 | $0.00 | $596.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.96 | $0.00 | $0.00 | $641.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $653.48 | $0.00 | $0.00 | $653.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $651.48 | $0.00 | $6.51 | $657.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $623.48 | $0.00 | $0.00 | $623.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.08 | $0.00 | $0.00 | $560.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $486.48 | $0.00 | $4.86 | $491.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $432.60 | $10.00 | $30.28 | $472.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $436.94 | $13.50 | $26.22 | $476.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $470.84 | $13.50 | $23.54 | $507.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $555.80 | $10.00 | $30.57 | $596.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $508.44 | $0.00 | $0.00 | $508.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | ALVAREZ JUAN MIGUEL CASH | $-1,374.26 | $0.00 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $6.80 | $1,374.26 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $6.80 | $1,367.46 |
| 01/19/2026 | Bill | ALVAREZ JUAN MIGUEL | $1,360.66 | $1,360.66 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-552.78 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $552.78 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-552.78 | $568.02 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $1,120.80 |
| 04/21/2025 | INTEREST | 2024 Interest/Penalty | $22.28 | $1,136.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,113.76 | $1,113.76 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.88 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.74 | $29.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,126.62 | $1,126.62 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.52 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-23.54 | $1,195.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,219.06 | $1,219.06 |
| 11/04/2022 | LIEN | 2021 Redemption Payment | $-1,391.15 | $0.00 |
| 11/04/2022 | LIEN | 2021 Redemption Interest/Fee | $34.14 | $1,391.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-24.95 | $1,357.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,308.06 | $1,381.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,690.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $75.45 | $2,700.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,624.57 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,357.01 | $2,614.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,257.56 | $1,257.56 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-763.92 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.38 | $763.92 |
| 03/15/2021 | LIEN | 2019 Redemption Payment | $-459.21 | $778.30 |
| 03/15/2021 | LIEN | 2019 Redemption Interest/Fee | $26.47 | $1,237.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $778.30 | $1,211.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $432.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-401.19 | $440.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $841.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $851.48 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.46 | $841.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $432.74 | $822.02 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-382.09 | $389.28 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $771.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $778.56 | $778.56 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-556.06 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.60 | $556.06 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $16.54 | $567.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $551.12 | $551.12 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.26 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-545.36 | $11.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $556.62 | $556.62 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-515.30 | $7.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $522.44 | $522.44 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-513.34 | $7.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $520.48 | $520.48 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-544.34 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.54 | $544.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $551.88 | $551.88 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-529.70 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $529.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $537.02 | $537.02 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-542.18 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $542.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $549.62 | $549.62 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-541.91 | $0.00 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $10.63 | $541.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $531.28 | $531.28 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-307.56 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-307.56 | $307.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $615.12 | $615.12 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-298.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-298.43 | $298.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $596.86 | $596.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-320.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-320.98 | $320.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $641.96 | $641.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-326.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-326.74 | $326.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.48 | $653.48 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-332.25 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $6.51 | $332.25 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-325.74 | $325.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $651.48 | $651.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-311.74 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-311.74 | $311.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $623.48 | $623.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $291.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $583.32 | $583.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-287.56 | $287.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $575.12 | $575.12 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $620.48 | $620.48 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-280.04 | $280.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $560.08 | $560.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-247.63 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-247.63 | $247.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $495.26 | $495.26 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-491.34 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $4.86 | $491.34 |
| 05/17/2000 | LIEN | 1998 Redemption Payment | $-522.83 | $486.48 |
| 05/17/2000 | LIEN | 1998 Redemption Interest/Fee | $45.95 | $1,009.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $486.48 | $963.36 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $476.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-462.88 | $486.88 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $949.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $30.28 | $939.76 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $476.88 | $909.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $432.60 | $432.60 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-493.27 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $12.61 | $493.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-463.16 | $480.66 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $943.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $26.22 | $957.32 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $931.10 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $480.66 | $917.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $436.94 | $436.94 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-494.38 | $13.50 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $23.54 | $507.88 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $484.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $470.84 | $470.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-240.99 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-240.99 | $240.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $481.98 | $481.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $499.86 | $499.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-499.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $499.86 | $499.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $555.80 | $555.80 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-586.37 | $0.00 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $586.37 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $30.57 | $596.37 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $565.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $555.80 | $555.80 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-508.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $508.44 | $508.44 |