Tax Account 05-122-06-008
Owners
ALFARO ALEXANDER
5067 BUCHANAN DR
PUEBLO, CO 81008
ALFARO MARIA
Account Summary
| Account ID | 05-122-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5067 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,889.62 |
| Taxed incl Special Assessments | $1,889.62 |
| Paid | $944.81 |
| Bill Total | $1,889.62 |
| Interest | $0.00 |
| Bill Balance | $944.81 |
| Prior Billed* | $944.81 |
| Total Account Balance** | $944.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,509.90 | $0.00 | $0.00 | $1,509.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,526.06 | $0.00 | $61.04 | $1,587.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,451.18 | $0.00 | $0.00 | $1,451.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,497.52 | $0.00 | $0.00 | $1,497.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,122.52 | $0.00 | $0.00 | $1,122.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,122.74 | $0.00 | $0.00 | $1,122.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,038.72 | $0.00 | $0.00 | $1,038.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,049.08 | $0.00 | $0.00 | $1,049.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $966.56 | $0.00 | $0.00 | $966.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $962.92 | $0.00 | $0.00 | $962.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $918.64 | $0.00 | $0.00 | $918.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $920.70 | $0.00 | $0.00 | $920.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $989.97 | $0.00 | $0.00 | $989.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $956.92 | $0.00 | $0.00 | $956.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,078.92 | $0.00 | $0.00 | $1,078.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,046.10 | $0.00 | $0.00 | $1,046.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,006.42 | $0.00 | $0.00 | $1,006.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | 40.06 | 20.22 | 20.24 | 20.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.28 | 13.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | CORELOGIC CHECK 413510873 | $-944.81 | $944.81 |
| 01/19/2026 | Bill | ALFARO ALEXANDER | $1,889.62 | $1,889.62 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,471.94 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-37.96 | $1,471.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,509.90 | $1,509.90 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-39.48 | $0.00 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,547.62 | $39.48 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $61.04 | $1,587.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,526.06 | $1,526.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-711.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $711.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-711.57 | $725.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $1,437.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,451.18 | $1,451.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-734.74 | $14.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $748.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-734.74 | $762.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,497.52 | $1,497.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-550.89 | $10.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $561.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-550.89 | $571.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,122.52 | $1,122.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-551.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $551.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $561.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-551.00 | $571.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,122.74 | $1,122.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-508.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $508.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $519.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-508.75 | $529.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.72 | $1,038.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-513.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $513.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $524.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-513.93 | $535.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,049.08 | $1,049.08 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.20 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-953.36 | $13.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $966.56 | $966.56 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-949.72 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.20 | $949.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $962.92 | $962.92 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.56 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-906.08 | $12.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $918.64 | $918.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-908.14 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.56 | $908.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $920.70 | $920.70 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-976.56 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.41 | $976.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $989.97 | $989.97 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-956.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $956.92 | $956.92 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,078.92 | $1,078.92 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,046.10 | $1,046.10 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,006.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,006.42 | $1,006.42 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-647.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.82 | $647.82 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-549.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |