Tax Account 05-232-46-001
Owners
ALONZO JON MANUEL
3503 MORRIS AVE
PUEBLO, CO 81008-1345
ALONZO BROOKE ALEXANDRA
Account Summary
| Account ID | 05-232-46-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2716 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,277.90 |
| Taxed incl Special Assessments | $1,277.90 |
| Paid | $1,277.90 |
| 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 | $1,277.90 | $0.00 | $0.00 | $1,277.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,008.40 | $0.00 | $0.00 | $1,008.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,020.12 | $0.00 | $0.00 | $1,020.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $977.86 | $0.00 | $29.34 | $1,007.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,008.66 | $0.00 | $0.00 | $1,008.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $803.50 | $0.00 | $0.00 | $803.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $802.78 | $0.00 | $0.00 | $802.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $613.56 | $0.00 | $0.00 | $613.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $619.68 | $0.00 | $0.00 | $619.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $641.72 | $0.00 | $0.00 | $641.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $639.32 | $0.00 | $0.00 | $639.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $641.50 | $0.00 | $0.00 | $641.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $642.92 | $0.00 | $0.00 | $642.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $685.30 | $0.00 | $0.00 | $685.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $764.66 | $0.00 | $0.00 | $764.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $741.76 | $0.00 | $0.00 | $741.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $812.16 | $0.00 | $0.00 | $812.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $826.72 | $0.00 | $0.00 | $826.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $797.24 | $0.00 | $0.00 | $797.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $762.96 | $0.00 | $0.00 | $762.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.98 | $0.00 | $0.00 | $735.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $725.66 | $0.00 | $0.00 | $725.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $796.00 | $0.00 | $0.00 | $796.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $718.50 | $0.00 | $0.00 | $718.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $521.50 | $0.00 | $0.00 | $521.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | VALDEZ HOWREY PEGGY S CHECK 7676 C KW | $-1,277.90 | $0.00 |
| 01/19/2026 | BILL | VALDEZ HOWREY PEGGY S | $1,277.90 | $1,277.90 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-980.66 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-27.74 | $980.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,008.40 | $1,008.40 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-992.38 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-27.74 | $992.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,020.12 | $1,020.12 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.47 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-987.73 | $19.47 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $29.34 | $1,007.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $977.86 | $977.86 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.90 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-989.76 | $18.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,008.66 | $1,008.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-394.34 | $7.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-394.34 | $401.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.41 | $796.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $803.50 | $803.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-393.98 | $7.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.41 | $401.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-393.98 | $408.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $802.78 | $802.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-300.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $300.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-300.51 | $306.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.27 | $607.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $613.56 | $613.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-303.57 | $6.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.27 | $309.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-303.57 | $316.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $619.68 | $619.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-316.48 | $4.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-316.48 | $320.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $637.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $641.72 | $641.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-315.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $315.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $319.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-315.28 | $324.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $639.32 | $639.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-316.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $316.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-316.36 | $320.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $637.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $641.50 | $641.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-317.07 | $4.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-317.07 | $321.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $638.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $642.92 | $642.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-338.01 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $338.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $342.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-338.01 | $347.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $685.30 | $685.30 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-331.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-331.21 | $331.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $662.42 | $662.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-382.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-382.33 | $382.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $764.66 | $764.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-370.88 | $370.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $741.76 | $741.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-406.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-406.08 | $406.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $812.16 | $812.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-413.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-413.36 | $413.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $826.72 | $826.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-398.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-398.62 | $398.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $797.24 | $797.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-381.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-381.48 | $381.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.96 | $762.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-367.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-367.99 | $367.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $735.98 | $735.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-362.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-362.83 | $362.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $725.66 | $725.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-398.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-398.00 | $398.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $796.00 | $796.00 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-359.25 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-359.25 | $359.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $718.50 | $718.50 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-260.75 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-260.75 | $260.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $521.50 | $521.50 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-182.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $182.04 | $182.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |