Tax Account 05-352-05-012
Owners
ALVARADO STEPHEN JOSEPH
1118 W ABRIENDO AVE
PUEBLO, CO 81004-1002
Account Summary
| Account ID | 05-352-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1118 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.93 |
| Taxed incl Special Assessments | $1,215.93 |
| Paid | $1,215.93 |
| 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 | $1,215.93 | $0.00 | $0.00 | $1,215.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,049.38 | $0.00 | $0.00 | $1,049.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,060.58 | $0.00 | $0.00 | $1,060.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $980.82 | $0.00 | $0.00 | $980.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $719.74 | $0.00 | $0.00 | $719.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $720.00 | $0.00 | $0.00 | $720.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $611.48 | $0.00 | $0.00 | $611.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $617.58 | $0.00 | $0.00 | $617.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $615.30 | $0.00 | $0.00 | $615.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $612.98 | $0.00 | $0.00 | $612.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $572.84 | $0.00 | $0.00 | $572.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $574.12 | $0.00 | $0.00 | $574.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $695.38 | $0.00 | $0.00 | $695.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $672.16 | $0.00 | $0.00 | $672.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $774.56 | $0.00 | $0.00 | $774.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $792.74 | $0.00 | $0.00 | $792.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.96 | $0.00 | $16.14 | $823.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $683.76 | $10.00 | $41.03 | $734.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $654.38 | $0.00 | $0.00 | $654.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $633.22 | $0.00 | $0.00 | $633.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $624.34 | $0.00 | $0.00 | $624.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $671.72 | $0.00 | $0.00 | $671.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $606.32 | $10.00 | $36.38 | $652.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.82 | $10.00 | $14.82 | $617.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $538.74 | $0.00 | $0.00 | $538.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.00 | $0.00 | $0.00 | $464.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $508.44 | $0.00 | $0.00 | $508.44 | $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 | 25.64 | 25.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-607.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-607.97 | $607.96 |
| 01/19/2026 | BILL | ALVARADO STEPHEN JOSEPH | $1,215.93 | $1,215.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-510.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $510.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-510.40 | $524.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $1,035.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,049.38 | $1,049.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-516.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $516.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $530.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-516.00 | $544.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,060.58 | $1,060.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-480.94 | $9.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.47 | $490.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-480.94 | $499.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $980.82 | $980.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-496.34 | $9.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-496.34 | $505.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.47 | $1,002.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,011.62 | $1,011.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-353.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.65 | $353.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.65 | $359.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-353.22 | $366.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $719.74 | $719.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-353.35 | $6.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.65 | $360.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-353.35 | $366.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $720.00 | $720.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-299.49 | $6.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-299.49 | $305.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.25 | $605.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $611.48 | $611.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-302.54 | $6.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.25 | $308.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-302.54 | $315.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $617.58 | $617.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-303.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $303.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-303.45 | $307.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $611.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $615.30 | $615.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-302.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $302.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $306.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-302.29 | $310.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $612.98 | $612.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-282.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $282.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $286.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-282.50 | $290.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $572.84 | $572.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-283.14 | $3.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-283.14 | $287.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $570.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $574.12 | $574.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-342.98 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $342.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $347.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-342.98 | $352.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $695.38 | $695.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-336.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-336.08 | $336.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $672.16 | $672.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-399.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-399.43 | $399.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.86 | $798.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-387.28 | $387.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $774.56 | $774.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-396.37 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-396.37 | $396.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $792.74 | $792.74 |
| 08/07/2008 | LIEN | 2007 Redemption Payment | $-859.15 | $0.00 |
| 08/07/2008 | LIEN | 2007 Redemption Interest/Fee | $31.05 | $859.15 |
| 08/07/2008 | LIEN | 2006 Redemption Payment | $-856.47 | $828.10 |
| 08/07/2008 | LIEN | 2006 Redemption Interest/Fee | $109.68 | $1,684.57 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $828.10 | $1,574.89 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-823.10 | $746.79 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $16.14 | $1,569.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $806.96 | $1,553.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-724.79 | $746.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,471.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,481.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.03 | $1,471.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $746.79 | $1,430.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $683.76 | $683.76 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-327.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-327.19 | $327.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $654.38 | $654.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $0.00 |
| 03/30/2005 | LIEN | 2001 Redemption Payment | $-828.01 | $316.61 |
| 03/30/2005 | LIEN | 2001 Redemption Interest/Fee | $171.31 | $1,144.62 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $973.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $633.22 | $1,289.92 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $656.70 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $968.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $624.34 | $1,281.04 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $656.70 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-335.86 | $992.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $671.72 | $1,328.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $656.70 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-642.70 | $666.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,309.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.38 | $1,299.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $656.70 | $1,263.02 |
| 04/24/2002 | LIEN | 2000 Redemption Payment | $-355.00 | $606.32 |
| 04/24/2002 | LIEN | 2000 Redemption Interest/Fee | $29.77 | $961.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.32 | $931.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-311.23 | $325.23 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $636.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $646.46 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.82 | $636.46 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $325.23 | $621.64 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-296.41 | $296.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $592.82 | $592.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-291.17 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-291.17 | $291.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $582.34 | $582.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-266.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-266.70 | $266.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $533.40 | $533.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-269.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-269.37 | $269.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $538.74 | $538.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-226.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-226.63 | $226.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $453.26 | $453.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $232.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $464.00 | $464.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $487.94 | $487.94 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $527.38 | $527.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $555.80 | $555.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $555.80 | $555.80 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-508.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $508.44 | $508.44 |