Tax Account 06-092-11-003
Owners
ALSTON WILLIE L
1448 PRAIRIE VALLEY DR
CHARLOTTE, NC 28269-4059
Account Summary
| Account ID | 06-092-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 971 W SAGUACHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $855.41 |
| Interest | $8.46 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $859.65 |
| 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 | $1,064.16 | $0.00 | $0.00 | $1,064.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,076.54 | $0.00 | $0.00 | $1,076.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $591.04 | $0.00 | $0.00 | $591.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.16 | $0.00 | $0.00 | $1,292.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $17.23 | $878.79 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $7.24 | $731.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $7.35 | $742.81 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $500.34 | $0.00 | $5.00 | $505.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $12.35 | $321.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $2.48 | $167.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.63 | $126.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALSTON WILLIE L | $846.95 | $846.95 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.62 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.54 | $1,060.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,064.16 | $1,064.16 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3.54 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.00 | $3.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,076.54 | $1,076.54 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-589.16 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $589.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $591.04 | $591.04 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $1,288.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,292.16 | $1,292.16 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $1.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $374.14 | $374.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $186.56 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $187.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $373.12 | $373.12 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $372.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.32 | $373.32 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $1.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.78 | $373.78 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.31 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $287.99 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $288.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $285.58 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $286.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $313.64 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $314.39 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $628.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $623.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $356.59 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $712.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $355.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-878.79 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $17.23 | $878.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-369.38 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $7.24 | $369.38 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-362.14 | $362.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-375.08 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $7.35 | $375.08 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-367.73 | $367.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-260.16 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-260.16 | $260.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $520.32 | $520.32 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-255.17 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $5.00 | $255.17 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-250.17 | $250.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $500.34 | $500.34 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 09/03/2003 | PAYMENT | 2002 - Bill Payment | $-321.07 | $0.00 |
| 09/03/2003 | INTEREST | 2002 Interest/Penalty | $12.35 | $321.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-100.86 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-100.86 | $100.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-85.02 | $0.00 |
| 10/05/1999 | INTEREST | 1998 Interest/Penalty | $2.48 | $85.02 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/29/1992 | PAYMENT | 1991 - Bill Payment | $-0.63 | $0.00 |
| 07/29/1992 | INTEREST | 1991 Interest/Penalty | $0.63 | $0.63 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |