Tax Account 05-070-15-032
Owners
ALVARADO GERMAN
797 E CLARION DR
PUEBLO WEST, CO 81007-1585
Account Summary
| Account ID | 05-070-15-032 |
|---|---|
| Account Type | Real Estate |
| Location | 789 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $872.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $846.95 | $0.00 | $25.40 | $872.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $24.88 | $854.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $8.64 | $296.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $10.00 | $8.61 | $162.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $217.78 | $0.00 | $0.00 | $217.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $221.14 | $0.00 | $0.00 | $221.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.84 | $85.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $44.56 | $0.00 | $0.00 | $44.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $84.56 | $0.00 | $0.00 | $84.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $81.18 | $0.00 | $0.00 | $81.18 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | GR FRAMES CHECK 3391 C KW | $-872.35 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $12.70 | $872.35 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $12.70 | $859.65 |
| 01/19/2026 | BILL | ALVARADO GERMAN | $846.95 | $846.95 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-851.38 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.84 | $851.38 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $24.88 | $854.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $829.34 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $2.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $838.98 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $0.00 |
| 07/24/2023 | PAYMENT | 2022 - Bill Payment | $-295.77 | $0.95 |
| 07/24/2023 | INTEREST | 2022 Interest/Penalty | $8.64 | $296.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $288.08 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $287.16 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 04/27/2021 | LIEN | 2019 Redemption Payment | $-192.36 | $143.90 |
| 04/27/2021 | LIEN | 2019 Redemption Interest/Fee | $16.25 | $336.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $320.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $176.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-151.62 | $176.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $328.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $338.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $329.61 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $176.11 | $319.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $143.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $0.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $71.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $71.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $0.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $107.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $214.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.23 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.49 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $212.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $0.30 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $128.37 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $128.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $256.75 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $128.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $256.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-129.24 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-129.24 | $129.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $258.48 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-130.32 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-130.32 | $130.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $260.64 | $260.64 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-108.89 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-108.89 | $108.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $217.78 | $217.78 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-221.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $221.14 | $221.14 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-97.14 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-97.14 | $97.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-102.99 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-102.99 | $102.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-185.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-0.84 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $0.84 | $0.84 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $0.00 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $42.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $44.56 | $44.56 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-84.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $84.56 | $84.56 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-40.59 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-40.59 | $40.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $81.18 | $81.18 |