Tax Account 05-123-33-023
Owners
ALVAREZ GONZALES VON JEROME/CONTRERAS JOSE A
4905 PROSPECT DR
PUEBLO, CO 81008-1921
Account Summary
| Account ID | 05-123-33-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4905 PROSPECT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,849.36 |
| Taxed incl Special Assessments | $1,849.36 |
| Paid | $924.68 |
| Bill Total | $1,849.36 |
| Interest | $0.00 |
| Bill Balance | $924.68 |
| Prior Billed* | $924.68 |
| Total Account Balance** | $924.68 |
| 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 | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,417.58 | $0.00 | $0.00 | $1,417.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,233.68 | $0.00 | $0.00 | $1,233.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,273.50 | $0.00 | $0.00 | $1,273.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $985.34 | $0.00 | $0.00 | $985.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $819.98 | $0.00 | $0.00 | $819.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $828.18 | $0.00 | $0.00 | $828.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $759.12 | $0.00 | $0.00 | $759.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $756.26 | $0.00 | $0.00 | $756.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $715.40 | $0.00 | $0.00 | $715.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $717.00 | $0.00 | $0.00 | $717.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $721.47 | $0.00 | $0.00 | $721.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $697.40 | $0.00 | $0.00 | $697.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $799.90 | $0.00 | $0.00 | $799.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $776.38 | $0.00 | $0.00 | $776.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $862.12 | $0.00 | $0.00 | $862.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $877.58 | $0.00 | $0.00 | $877.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $861.80 | $0.00 | $0.00 | $861.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $824.76 | $0.00 | $0.00 | $824.76 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $817.22 | $0.00 | $0.00 | $817.22 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $805.74 | $0.00 | $0.00 | $805.74 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 19.75 | 19.77 | 19.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-924.68 | $924.68 |
| 01/19/2026 | Bill | ALVAREZ GONZALES VON JEROME/CONTRERAS JOSE A | $1,849.36 | $1,849.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-683.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $683.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-683.40 | $701.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $1,384.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,402.58 | $1,402.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-690.90 | $17.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $708.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-690.90 | $726.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,417.58 | $1,417.58 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,209.84 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.84 | $1,209.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,233.68 | $1,233.68 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,249.66 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-23.84 | $1,249.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,273.50 | $1,273.50 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-967.02 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.20 | $967.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $985.22 | $985.22 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-483.57 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $483.57 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-483.57 | $492.67 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $976.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $985.34 | $985.34 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-401.61 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $401.61 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-401.61 | $409.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $811.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $819.98 | $819.98 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-405.71 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $405.71 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $414.09 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-405.71 | $422.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $828.18 | $828.18 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-374.38 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $374.38 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-374.38 | $379.56 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $753.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $759.12 | $759.12 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-372.95 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $372.95 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $378.13 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-372.95 | $383.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $756.26 | $756.26 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-352.81 | $4.89 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $357.70 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-352.81 | $362.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $715.40 | $715.40 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-353.61 | $4.89 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $358.50 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-353.61 | $363.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $717.00 | $717.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-355.85 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $355.85 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $360.73 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-355.85 | $365.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $721.47 | $721.47 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-697.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $697.40 | $697.40 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-799.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $799.90 | $799.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-388.19 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-388.19 | $388.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $776.38 | $776.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-431.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-431.06 | $431.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $862.12 | $862.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-438.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-438.79 | $438.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $877.58 | $877.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-430.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-430.90 | $430.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $861.80 | $861.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-412.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-412.38 | $412.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $824.76 | $824.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-408.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-408.61 | $408.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $817.22 | $817.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-402.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-402.87 | $402.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $805.74 | $805.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-462.04 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-462.04 | $462.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $924.08 | $924.08 |