Tax Account 05-141-16-013
Owners
MALOUFF BRYAN / MALOUFF BRENDA
2022 W US HIGHWAY 160
ALAMOSA, CO 81101-9719
Account Summary
| Account ID | 05-141-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2107 HILLSIDE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,266.75 |
| Taxed incl Special Assessments | $3,266.75 |
| Paid | $0.00 |
| Bill Total | $3,266.75 |
| Interest | $0.00 |
| Bill Balance | $3,266.75 |
| Prior Billed* | $3,266.75 |
| Total Account Balance** | $3,299.42 |
| 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 | $3,700.34 | $10.00 | $222.02 | $3,932.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,741.02 | $10.00 | $261.87 | $4,012.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,718.76 | $0.00 | $0.00 | $3,718.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,837.40 | $0.00 | $0.00 | $3,837.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,625.88 | $0.00 | $0.00 | $2,625.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,626.42 | $0.00 | $26.27 | $2,652.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,953.38 | $0.00 | $0.00 | $1,953.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,972.76 | $0.00 | $59.18 | $2,031.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,799.88 | $0.00 | $0.00 | $1,799.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,793.14 | $0.00 | $0.00 | $1,793.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,801.38 | $0.00 | $0.00 | $1,801.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,805.38 | $0.00 | $0.00 | $1,805.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,861.37 | $0.00 | $0.00 | $1,861.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,494.52 | $0.00 | $0.00 | $2,494.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,790.92 | $0.00 | $0.00 | $2,790.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,705.48 | $0.00 | $0.00 | $2,705.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,021.98 | $0.00 | $0.00 | $2,021.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,058.24 | $0.00 | $0.00 | $2,058.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,836.96 | $0.00 | $0.00 | $1,836.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,503.28 | $0.00 | $0.00 | $2,503.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,577.90 | $0.00 | $0.00 | $2,577.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,541.70 | $0.00 | $0.00 | $2,541.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,792.18 | $0.00 | $0.00 | $2,792.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,520.30 | $0.00 | $0.00 | $2,520.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,569.72 | $0.00 | $0.00 | $2,569.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,524.22 | $0.00 | $0.00 | $2,524.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,194.08 | $0.00 | $0.00 | $2,194.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,216.02 | $0.00 | $0.00 | $2,216.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,137.72 | $0.00 | $0.00 | $2,137.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,188.34 | $0.00 | $0.00 | $2,188.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,935.22 | $0.00 | $0.00 | $1,935.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $253.14 | $0.00 | $11.39 | $264.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $242.36 | $0.00 | $0.00 | $242.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.24 | .00 | 69.94 | 69.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.81 | 82.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.81 | 82.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.12 | 71.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.12 | 71.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.96 | 61.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.96 | 61.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.43 | 52.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.60 | 34.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MALOUFF BRYAN / MALOUFF BRENDA | $3,266.75 | $7,215.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,834.76 | $3,948.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-87.60 | $7,783.12 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $7,870.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $222.02 | $7,880.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,658.70 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,948.36 | $7,648.70 |
| 03/04/2025 | LIEN | 2023 Redemption Payment | $-4,287.70 | $3,700.34 |
| 03/04/2025 | LIEN | 2023 Redemption Interest/Fee | $258.81 | $7,988.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,700.34 | $7,729.23 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-88.42 | $4,028.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,117.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,914.47 | $4,127.31 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $8,041.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $261.87 | $8,031.78 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $4,028.89 | $7,769.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,741.02 | $3,741.02 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-71.84 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3,646.92 | $71.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,718.76 | $3,718.76 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-35.92 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,882.78 | $35.92 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-35.92 | $1,918.70 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,882.78 | $1,954.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,837.40 | $3,837.40 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-30.79 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.15 | $30.79 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-30.79 | $1,312.94 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,282.15 | $1,343.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,625.88 | $2,625.88 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,590.49 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-62.20 | $2,590.49 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $26.27 | $2,652.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,626.42 | $2,626.42 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,900.42 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-52.96 | $1,900.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,953.38 | $1,953.38 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-54.55 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,977.39 | $54.55 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $59.18 | $2,031.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,972.76 | $1,972.76 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-34.32 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,765.56 | $34.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,799.88 | $1,799.88 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-879.41 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-17.16 | $879.41 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.16 | $896.57 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-879.41 | $913.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,793.14 | $1,793.14 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,767.00 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-34.38 | $1,767.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,801.38 | $1,801.38 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-34.38 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,771.00 | $34.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,805.38 | $1,805.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-34.95 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,826.42 | $34.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,861.37 | $1,861.37 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.26 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.26 | $1,247.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,494.52 | $2,494.52 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,790.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,790.92 | $2,790.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,352.74 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,352.74 | $1,352.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,705.48 | $2,705.48 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,021.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,021.98 | $2,021.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.12 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,029.12 | $1,029.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,058.24 | $2,058.24 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,836.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,836.96 | $1,836.96 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,251.64 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,251.64 | $1,251.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,503.28 | $2,503.28 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,288.95 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,288.95 | $1,288.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,577.90 | $2,577.90 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,270.85 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,270.85 | $1,270.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,541.70 | $2,541.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,396.09 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,396.09 | $1,396.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,792.18 | $2,792.18 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,260.15 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,260.15 | $1,260.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,520.30 | $2,520.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,284.86 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,284.86 | $1,284.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,569.72 | $2,569.72 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-2,524.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,524.22 | $2,524.22 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-2,194.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,194.08 | $2,194.08 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-2,216.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,216.02 | $2,216.02 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,068.86 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,068.86 | $1,068.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,137.72 | $2,137.72 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-2,188.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,188.34 | $2,188.34 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,935.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,935.22 | $1,935.22 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-253.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.14 | $253.14 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-253.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $253.14 | $253.14 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-264.53 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $11.39 | $264.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $253.14 | $253.14 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-242.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $242.36 | $242.36 |