Tax Account 05-122-07-030
Owners
ALFONSO JEFFREY L/ALFONSO CHRISTINE M
5098 TABOR LN
PUEBLO, CO 81008-1994
Account Summary
| Account ID | 05-122-07-030 |
|---|---|
| Account Type | Real Estate |
| Location | 5098 TABOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,214.97 |
| Taxed incl Special Assessments | $2,214.97 |
| Paid | $1,107.49 |
| Bill Total | $2,214.97 |
| Interest | $0.00 |
| Bill Balance | $1,107.48 |
| Prior Billed* | $1,107.48 |
| Total Account Balance** | $1,107.48 |
| 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 | $2,178.26 | $0.00 | $0.00 | $2,178.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,201.60 | $0.00 | $0.00 | $2,201.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,957.76 | $0.00 | $0.00 | $1,957.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,020.26 | $0.00 | $0.00 | $2,020.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,937.14 | $0.00 | $0.00 | $1,937.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,937.34 | $0.00 | $0.00 | $1,937.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,604.68 | $0.00 | $0.00 | $1,604.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,620.72 | $0.00 | $0.00 | $1,620.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,488.78 | $0.00 | $0.00 | $1,488.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,483.20 | $0.00 | $0.00 | $1,483.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,376.02 | $0.00 | $0.00 | $1,376.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,379.10 | $0.00 | $0.00 | $1,379.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,399.61 | $0.00 | $0.00 | $1,399.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,352.90 | $0.00 | $0.00 | $1,352.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.95 | 23.70 | 23.72 | 23.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.76 | 18.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,107.49 | $1,107.48 |
| 01/19/2026 | Bill | ALFONSO JEFFREY L/ALFONSO CHRISTINE M | $2,214.97 | $2,214.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.80 | $1,063.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.33 | $1,089.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.80 | $2,152.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,178.26 | $2,178.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.00 | $25.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,075.00 | $1,100.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.80 | $2,175.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,201.60 | $2,201.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-959.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.91 | $959.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-959.97 | $978.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.91 | $1,938.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,957.76 | $1,957.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-991.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.91 | $991.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.91 | $1,010.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-991.22 | $1,029.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,020.26 | $2,020.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-950.68 | $17.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.89 | $968.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-950.68 | $986.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,937.14 | $1,937.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-950.78 | $17.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.89 | $968.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-950.78 | $986.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,937.34 | $1,937.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-785.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $785.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-785.95 | $802.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.39 | $1,588.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,604.68 | $1,604.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-793.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $793.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-793.97 | $810.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.39 | $1,604.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,620.72 | $1,620.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-734.23 | $10.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $744.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-734.23 | $754.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,488.78 | $1,488.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-731.44 | $10.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $741.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-731.44 | $751.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,483.20 | $1,483.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-678.60 | $9.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.41 | $688.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-678.60 | $697.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,376.02 | $1,376.02 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.41 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-680.14 | $9.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-680.14 | $689.55 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.41 | $1,369.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,379.10 | $1,379.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-690.33 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.47 | $690.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-690.33 | $699.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.48 | $1,390.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,399.61 | $1,399.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-676.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-676.45 | $676.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,352.90 | $1,352.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-210.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-210.95 | $210.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $421.90 | $421.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |