Tax Account 05-111-05-009
Owners
ALVAREZ CESAR/LEAL MICHELLE
1731 KILLDEER CT
PUEBLO, CO 81008-2167
Account Summary
| Account ID | 05-111-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1731 KILLDEER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,730.29 |
| Taxed incl Special Assessments | $2,730.29 |
| Paid | $2,730.29 |
| 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 | $2,730.29 | $0.00 | $0.00 | $2,730.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,200.70 | $0.00 | $0.00 | $2,200.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,224.28 | $0.00 | $0.00 | $2,224.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,044.02 | $0.00 | $0.00 | $2,044.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,108.88 | $0.00 | $0.00 | $2,108.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,964.38 | $0.00 | $58.93 | $2,023.31 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,964.80 | $0.00 | $0.00 | $1,964.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,591.30 | $0.00 | $0.00 | $1,591.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,607.18 | $0.00 | $0.00 | $1,607.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,494.24 | $0.00 | $0.00 | $1,494.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $841.64 | $0.00 | $0.00 | $841.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $794.24 | $0.00 | $0.00 | $794.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $796.04 | $0.00 | $15.92 | $811.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $802.27 | $10.00 | $48.14 | $860.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $783.20 | $0.00 | $15.66 | $798.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $532.42 | $10.80 | $37.27 | $580.49 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $516.68 | $10.80 | $31.00 | $558.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $93.44 | $0.00 | $0.47 | $93.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,365.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,365.15 | $1,365.14 |
| 01/19/2026 | BILL | ALVAREZ CESAR/LEAL MICHELLE | $2,730.29 | $2,730.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $1,074.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.32 | $1,100.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $2,174.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,200.70 | $2,200.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.11 | $26.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.03 | $1,112.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.11 | $1,138.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,224.28 | $2,224.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.74 | $1,002.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.74 | $1,022.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.27 | $1,041.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,044.02 | $2,044.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.74 | $1,034.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.74 | $1,054.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.70 | $1,074.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,108.88 | $2,108.88 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,985.94 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-37.37 | $1,985.94 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $58.93 | $2,023.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,964.38 | $1,964.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-964.26 | $18.14 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-964.26 | $982.40 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $1,946.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,964.80 | $1,964.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-779.39 | $16.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-779.39 | $795.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.26 | $1,575.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,591.30 | $1,591.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-787.33 | $16.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.26 | $803.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-787.33 | $819.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,607.18 | $1,607.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-736.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $736.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-736.92 | $747.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.20 | $1,484.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,494.24 | $1,494.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-415.05 | $5.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-415.05 | $420.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.77 | $835.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $841.64 | $841.64 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-791.22 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.02 | $791.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $794.24 | $794.24 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-808.88 | $3.08 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $15.92 | $811.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $796.04 | $796.04 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-893.96 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $21.55 | $893.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $872.41 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-847.22 | $875.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,722.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $48.14 | $1,732.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,684.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $872.41 | $1,674.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $802.27 | $802.27 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-837.38 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $33.52 | $837.38 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-658.79 | $803.86 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $66.30 | $1,462.65 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-798.86 | $1,396.35 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $15.66 | $2,195.21 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $803.86 | $2,179.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $783.20 | $1,375.69 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-569.69 | $592.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,162.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,172.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.27 | $1,162.18 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $592.49 | $1,124.91 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-601.27 | $532.42 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $30.79 | $1,133.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $532.42 | $1,102.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-547.68 | $570.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,118.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.00 | $1,128.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,097.96 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $570.48 | $1,087.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $516.68 | $516.68 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-47.19 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $47.19 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-46.72 | $46.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $93.44 | $93.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $47.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $95.10 | $95.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $49.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |