Tax Account 06-091-03-022
Owners
ALFONSO VICTORIA M REVOCABLE TRUST
727 W EL PORTAL DR
PUEBLO WEST, CO 81007-1920
Account Summary
| Account ID | 06-091-03-022 |
|---|---|
| Account Type | Real Estate |
| Location | 727 W EL PORTAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,699.34 |
| Taxed incl Special Assessments | $5,699.34 |
| Paid | $5,699.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,699.34 | $0.00 | $0.00 | $5,699.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,072.40 | $0.00 | $0.00 | $5,072.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,131.76 | $0.00 | $0.00 | $5,131.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,385.70 | $0.00 | $0.00 | $3,385.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,470.46 | $0.00 | $0.00 | $3,470.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,619.56 | $0.00 | $0.00 | $3,619.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,609.40 | $0.00 | $0.00 | $3,609.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,073.52 | $0.00 | $0.00 | $3,073.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,077.24 | $0.00 | $0.00 | $3,077.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,635.82 | $0.00 | $0.00 | $2,635.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,613.90 | $0.00 | $0.00 | $2,613.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,453.80 | $0.00 | $0.00 | $2,453.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,437.88 | $0.00 | $0.00 | $2,437.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,456.52 | $0.00 | $0.00 | $2,456.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,433.94 | $0.00 | $0.00 | $2,433.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,775.00 | $0.00 | $0.00 | $2,775.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,799.06 | $0.00 | $0.00 | $2,799.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,861.12 | $0.00 | $0.00 | $2,861.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,905.28 | $0.00 | $0.00 | $2,905.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,815.54 | $0.00 | $0.00 | $2,815.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,707.40 | $0.00 | $0.00 | $2,707.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,590.52 | $0.00 | $0.00 | $1,590.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $642.30 | $0.00 | $6.42 | $648.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $388.98 | $0.00 | $0.00 | $388.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $3.18 | $162.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $3.97 | $162.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $10.00 | $9.91 | $172.39 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.41 | 79.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.72 | 74.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.72 | 74.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ALFONSO VICTORIA M REVOCABLE TRUST DR-4247 326 LB JP | $-2,849.67 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000314 | $-2,849.67 | $2,849.67 |
| 01/19/2026 | Bill | ALFONSO VICTORIA M | $5,699.34 | $5,699.34 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-74.46 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-4,997.94 | $74.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,072.40 | $5,072.40 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5,057.30 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-74.46 | $5,057.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,131.76 | $5,131.76 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-3,341.08 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-44.62 | $3,341.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,385.70 | $3,385.70 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-44.62 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,425.84 | $44.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,470.46 | $3,470.46 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-46.42 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-3,573.14 | $46.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,619.56 | $3,619.56 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-3,562.98 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-46.42 | $3,562.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,609.40 | $3,609.40 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,034.30 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-39.22 | $3,034.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,073.52 | $3,073.52 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3,038.02 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-39.22 | $3,038.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,077.24 | $3,077.24 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,613.26 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-22.56 | $2,613.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,635.82 | $2,635.82 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,295.67 | $11.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,295.67 | $1,306.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $2,602.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,613.90 | $2,613.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,216.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.58 | $1,216.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,216.32 | $1,226.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.58 | $2,443.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,453.80 | $2,453.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,208.36 | $10.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.58 | $1,218.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,208.36 | $1,229.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,437.88 | $2,437.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,217.65 | $10.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.61 | $1,228.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,217.65 | $1,238.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,456.52 | $2,456.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,216.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,216.97 | $1,216.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,433.94 | $2,433.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,387.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,387.50 | $1,387.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,775.00 | $2,775.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,399.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,399.53 | $1,399.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,799.06 | $2,799.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,430.56 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,430.56 | $1,430.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,861.12 | $2,861.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,452.64 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,452.64 | $1,452.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,905.28 | $2,905.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,407.77 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,407.77 | $1,407.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,815.54 | $2,815.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,353.70 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,353.70 | $1,353.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,707.40 | $2,707.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-795.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-795.26 | $795.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,590.52 | $1,590.52 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-648.72 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $6.42 | $648.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.30 | $642.30 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $432.24 | $432.24 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.94 | $429.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-194.49 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-194.49 | $194.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $388.98 | $388.98 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-198.38 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-198.38 | $198.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $396.76 | $396.76 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-79.41 | $79.41 |
| 01/27/1995 | LIEN | 1993 Tax Lien - Canceled | $-168.58 | $158.82 |
| 01/27/1995 | LIEN | 1992 Tax Lien - Canceled | $-167.00 | $327.40 |
| 01/27/1995 | LIEN | 1991 Tax Lien - Canceled | $-167.79 | $494.40 |
| 01/27/1995 | LIEN | 1990 Tax Lien - Canceled | $-176.39 | $662.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $838.58 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-163.58 | $679.76 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $4.76 | $843.34 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $168.58 | $838.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $670.00 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-162.00 | $511.18 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $3.18 | $673.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $167.00 | $670.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $503.00 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-162.79 | $344.18 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $3.97 | $506.97 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $167.79 | $503.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $335.21 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-162.39 | $176.39 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $338.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $9.91 | $348.78 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $338.87 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $176.39 | $328.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |