Tax Account 05-361-37-001
Owners
ALIGNMENT KINGS AND SERVICE LLC
521 N SANTA FE AVE
PUEBLO, CO 81003-4137
Account Summary
| Account ID | 05-361-37-001 |
|---|---|
| Account Type | Real Estate |
| Location | 127 N SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,048.09 |
| Taxed incl Special Assessments | $16,048.09 |
| Paid | $0.00 |
| Bill Total | $16,208.57 |
| Interest | $160.48 |
| Bill Balance | $16,048.09 |
| Prior Billed* | $16,048.09 |
| Total Account Balance** | $16,288.81 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $13,242.64 | $10.00 | $397.28 | $13,649.92 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $13,380.14 | $0.00 | $133.80 | $13,513.94 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $6,428.36 | $0.00 | $192.85 | $6,621.21 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $6,450.36 | $0.00 | $64.51 | $6,514.87 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $6,429.66 | $0.00 | $128.59 | $6,558.25 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $6,430.56 | $0.00 | $257.22 | $6,687.78 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,791.50 | $0.00 | $0.00 | $5,791.50 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $5,847.44 | $0.00 | $0.00 | $5,847.44 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $5,543.64 | $0.00 | $55.44 | $5,599.08 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $7,222.98 | $0.00 | $72.23 | $7,295.21 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,563.34 | $0.00 | $142.54 | $3,705.88 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,571.10 | $0.00 | $0.00 | $3,571.10 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $3,543.60 | $0.00 | $0.00 | $3,543.60 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $3,337.56 | $0.00 | $33.38 | $3,370.94 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $3,683.72 | $0.00 | $0.00 | $3,683.72 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,595.26 | $0.00 | $0.00 | $3,595.26 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,527.76 | $0.00 | $0.00 | $3,527.76 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,484.86 | $0.00 | $0.00 | $3,484.86 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $3,326.86 | $0.00 | $0.00 | $3,326.86 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $3,183.86 | $0.00 | $0.00 | $3,183.86 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $3,121.08 | $0.00 | $0.00 | $3,121.08 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $3,077.26 | $0.00 | $0.00 | $3,077.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,008.50 | $0.00 | $0.00 | $3,008.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,715.56 | $0.00 | $0.00 | $2,715.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,565.62 | $10.00 | $64.14 | $2,639.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,520.20 | $0.00 | $0.00 | $2,520.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,585.52 | $0.00 | $0.00 | $2,585.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,611.38 | $0.00 | $0.00 | $2,611.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,672.38 | $0.00 | $0.00 | $2,672.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,735.66 | $0.00 | $68.39 | $2,804.05 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,925.74 | $0.00 | $0.00 | $2,925.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,925.74 | $0.00 | $0.00 | $2,925.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,925.74 | $0.00 | $0.00 | $2,925.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,278.86 | $0.00 | $147.55 | $3,426.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,149.16 | $0.00 | $186.71 | $4,335.87 | $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 | 858.69 | .00 | 867.36 | 867.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 706.86 | 714.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 706.86 | 714.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 306.50 | 309.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 306.50 | 309.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 301.47 | 304.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 301.47 | 304.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 301.47 | 304.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 301.47 | 304.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 214.73 | 216.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 280.80 | 283.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 138.26 | 139.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 138.26 | 139.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 136.16 | 137.54 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 82.31 | 83.14 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 103.26 | 104.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 103.26 | 104.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALIGNMENT KINGS AND SERVICE LLC | $16,048.09 | $16,048.09 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-371.28 | $0.00 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-6,514.89 | $371.28 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $6,886.17 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,896.17 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $397.28 | $6,886.17 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-364.14 | $6,488.89 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-6,389.61 | $6,853.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,242.64 | $13,242.64 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-721.14 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-12,792.80 | $721.14 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $133.80 | $13,513.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $13,380.14 | $13,380.14 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-318.89 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-6,302.32 | $318.89 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $192.85 | $6,621.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,428.36 | $6,428.36 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-312.70 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-6,202.17 | $312.70 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $64.51 | $6,514.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,450.36 | $6,450.36 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-310.61 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-6,247.64 | $310.61 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $128.59 | $6,558.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,429.66 | $6,429.66 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-316.70 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-6,371.08 | $316.70 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $257.22 | $6,687.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,430.56 | $6,430.56 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-152.26 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,743.49 | $152.26 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2,743.49 | $2,895.75 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-152.26 | $5,639.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,791.50 | $5,791.50 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5,542.92 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-304.52 | $5,542.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,847.44 | $5,847.44 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-110.62 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,716.64 | $110.62 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $55.44 | $2,827.26 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,663.37 | $2,771.82 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-108.45 | $5,435.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,543.64 | $5,543.64 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-286.48 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-7,008.73 | $286.48 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $72.23 | $7,295.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,222.98 | $7,222.98 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-145.25 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,560.63 | $145.25 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $142.54 | $3,705.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,563.34 | $3,563.34 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-139.66 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3,431.44 | $139.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,571.10 | $3,571.10 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,703.03 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-68.77 | $1,703.03 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-68.77 | $1,771.80 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,703.03 | $1,840.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,543.60 | $3,543.60 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,702.16 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $33.38 | $1,702.16 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,668.78 | $1,668.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,337.56 | $3,337.56 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-41.57 | $0.00 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,800.29 | $41.57 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,800.29 | $1,841.86 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-41.57 | $3,642.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,683.72 | $3,683.72 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,745.48 | $0.00 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-52.15 | $1,745.48 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-52.15 | $1,797.63 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,745.48 | $1,849.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,595.26 | $3,595.26 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-52.15 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,711.73 | $52.15 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-52.15 | $1,763.88 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,711.73 | $1,816.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,527.76 | $3,527.76 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,742.43 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,742.43 | $1,742.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,484.86 | $3,484.86 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,663.43 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,663.43 | $1,663.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,326.86 | $3,326.86 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,591.93 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,591.93 | $1,591.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,183.86 | $3,183.86 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,560.54 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,560.54 | $1,560.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,121.08 | $3,121.08 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,538.63 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,538.63 | $1,538.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,077.26 | $3,077.26 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,504.25 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,504.25 | $1,504.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,008.50 | $3,008.50 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,357.78 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,357.78 | $1,357.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,715.56 | $2,715.56 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,346.95 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,356.95 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $64.14 | $1,346.95 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,282.81 | $1,282.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,565.62 | $2,565.62 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,260.10 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,260.10 | $1,260.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,520.20 | $2,520.20 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,292.76 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,292.76 | $1,292.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,585.52 | $2,585.52 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,305.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,305.69 | $1,305.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,611.38 | $2,611.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,336.19 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,336.19 | $1,336.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,672.38 | $2,672.38 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-1,408.86 | $0.00 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $68.39 | $1,408.86 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,395.19 | $1,340.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,735.66 | $2,735.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,925.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,925.74 | $2,925.74 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-1,462.87 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,462.87 | $1,462.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,925.74 | $2,925.74 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,462.87 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,462.87 | $1,462.87 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,925.74 | $2,925.74 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-3,426.41 | $0.00 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $147.55 | $3,426.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,278.86 | $3,278.86 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-4,335.87 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $186.71 | $4,335.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,149.16 | $4,149.16 |