Tax Account 06-064-03-026
Owners
TENORIO VICTOR J
1655 W ALVARADO DR
PUEBLO WEST, CO 81007-3260
Account Summary
| Account ID | 06-064-03-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1655 W ALVARADO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,956.39 |
| Taxed incl Special Assessments | $1,956.39 |
| Paid | $0.00 |
| Bill Total | $2,015.09 |
| Interest | $58.70 |
| Bill Balance | $1,956.39 |
| Prior Billed* | $1,956.39 |
| Total Account Balance** | $2,024.86 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,401.80 | $0.00 | $14.02 | $1,415.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,418.88 | $0.00 | $28.37 | $1,447.25 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,267.80 | $0.00 | $38.03 | $1,305.83 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,299.80 | $0.00 | $13.00 | $1,312.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,124.36 | $0.00 | $33.73 | $1,158.09 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,121.00 | $0.00 | $33.63 | $1,154.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,033.72 | $0.00 | $20.67 | $1,054.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,034.96 | $0.00 | $0.00 | $1,034.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,139.38 | $0.00 | $34.18 | $1,173.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,129.90 | $0.00 | $33.89 | $1,163.79 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,064.06 | $0.00 | $42.57 | $1,106.63 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,057.16 | $0.00 | $31.72 | $1,088.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,181.45 | $0.00 | $35.45 | $1,216.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,170.58 | $0.00 | $35.12 | $1,205.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,354.92 | $0.00 | $0.00 | $1,354.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,367.08 | $0.00 | $0.00 | $1,367.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,208.78 | $0.00 | $36.26 | $1,245.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,150.34 | $0.00 | $34.51 | $1,184.85 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,006.94 | $0.00 | $30.21 | $1,037.15 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $968.28 | $0.00 | $48.41 | $1,016.69 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $926.40 | $0.00 | $27.79 | $954.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $911.40 | $0.00 | $36.46 | $947.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $995.34 | $0.00 | $0.00 | $995.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,001.12 | $13.50 | $60.07 | $1,074.69 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $966.82 | $13.50 | $58.01 | $1,038.33 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $961.66 | $13.50 | $24.04 | $999.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $832.64 | $0.00 | $0.00 | $832.64 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | .00 | 26.64 | 26.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TENORIO VICTOR J | $1,956.39 | $1,956.39 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-24.42 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,391.40 | $24.42 |
| 05/22/2025 | INTEREST | 2024 Interest/Penalty | $14.02 | $1,415.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,401.80 | $1,401.80 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.66 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,422.59 | $24.66 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $28.37 | $1,447.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,418.88 | $1,418.88 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.63 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $1,288.63 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $38.03 | $1,305.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,267.80 | $1,267.80 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,295.93 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $1,295.93 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $13.00 | $1,312.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,299.80 | $1,299.80 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.85 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,143.24 | $14.85 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $33.73 | $1,158.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,124.36 | $1,124.36 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.85 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.78 | $14.85 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $33.63 | $1,154.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,121.00 | $1,121.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,040.93 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $1,040.93 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $20.67 | $1,054.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,033.72 | $1,033.72 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,021.76 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.20 | $1,021.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,034.96 | $1,034.96 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,163.53 | $10.03 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $34.18 | $1,173.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,139.38 | $1,139.38 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.03 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,153.76 | $10.03 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $33.89 | $1,163.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,129.90 | $1,129.90 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.55 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,097.08 | $9.55 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $42.57 | $1,106.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,064.06 | $1,064.06 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,079.42 | $9.46 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $31.72 | $1,088.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,057.16 | $1,057.16 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,206.38 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.52 | $1,206.38 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $35.45 | $1,216.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,181.45 | $1,181.45 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,205.70 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $35.12 | $1,205.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,170.58 | $1,170.58 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,354.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,354.92 | $1,354.92 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,367.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,367.08 | $1,367.08 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,245.04 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $36.26 | $1,245.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,208.78 | $1,208.78 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,184.85 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $34.51 | $1,184.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,150.34 | $1,150.34 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,037.15 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $30.21 | $1,037.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,006.94 | $1,006.94 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,016.69 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $48.41 | $1,016.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $968.28 | $968.28 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-954.19 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $27.79 | $954.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $926.40 | $926.40 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-947.86 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $36.46 | $947.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $911.40 | $911.40 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-995.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $995.34 | $995.34 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,061.19 | $13.50 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $1,074.69 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $60.07 | $1,061.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,001.12 | $1,001.12 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $0.00 |
| 10/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,024.83 | $13.50 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $58.01 | $1,038.33 |
| 10/04/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $980.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $966.82 | $966.82 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-504.87 | $0.00 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-13.50 | $504.87 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $24.04 | $518.37 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $13.50 | $494.33 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-480.83 | $480.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $961.66 | $961.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-416.32 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-416.32 | $416.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $832.64 | $832.64 |