Tax Account 06-101-09-028
Owners
ALEX STEVE J/ALEX BEVERLY
471 W FAIRWAY DR
PUEBLO WEST, CO 81007-1841
Account Summary
| Account ID | 06-101-09-028 |
|---|---|
| Account Type | Real Estate |
| Location | 471 W FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,178.41 |
| Taxed incl Special Assessments | $2,178.41 |
| Paid | $2,178.41 |
| 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 | $2,178.41 | $0.00 | $0.00 | $2,178.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,941.66 | $0.00 | $0.00 | $1,941.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,964.86 | $0.00 | $0.00 | $1,964.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,633.58 | $0.00 | $0.00 | $1,633.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,674.90 | $0.00 | $0.00 | $1,674.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,567.42 | $0.00 | $0.00 | $1,567.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,563.10 | $0.00 | $0.00 | $1,563.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,318.34 | $0.00 | $13.18 | $1,331.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,319.92 | $0.00 | $0.00 | $1,319.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,008.46 | $0.00 | $0.00 | $2,008.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,991.76 | $0.00 | $0.00 | $1,991.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,976.46 | $0.00 | $0.00 | $1,976.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,963.64 | $0.00 | $0.00 | $1,963.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,002.46 | $0.00 | $0.00 | $2,002.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,984.04 | $0.00 | $0.00 | $1,984.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,106.26 | $0.00 | $0.00 | $2,106.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,124.00 | $0.00 | $0.00 | $2,124.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,084.90 | $0.00 | $0.00 | $2,084.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,117.08 | $0.00 | $0.00 | $2,117.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,086.68 | $0.00 | $0.00 | $2,086.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,006.52 | $0.00 | $20.07 | $2,026.59 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $28.90 | $992.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $27.78 | $953.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $10.80 | $51.95 | $928.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $8.64 | $873.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $12.90 | $872.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $9.16 | $619.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $11.74 | $403.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $3.31 | $334.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $9.94 | $341.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $11.60 | $342.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $14.31 | $332.41 | $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 | 38.95 | 39.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ALEX STEVE J/ALEX BEVERLY PAYIT PAID BY PAYMENT PROVIDER API | $-2,178.41 | $0.00 |
| 01/19/2026 | Bill | ALEX STEVE J/ALEX BEVERLY | $2,178.41 | $2,178.41 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-950.51 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.32 | $950.51 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.32 | $970.83 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-950.51 | $991.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,941.66 | $1,941.66 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-20.32 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-962.11 | $20.32 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-962.11 | $982.43 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.32 | $1,944.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.86 | $1,964.86 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.58 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,603.00 | $30.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,633.58 | $1,633.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-822.16 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.29 | $822.16 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.29 | $837.45 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-822.16 | $852.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,674.90 | $1,674.90 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-29.16 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,538.26 | $29.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,567.42 | $1,567.42 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-766.97 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $766.97 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-766.97 | $781.55 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.58 | $1,548.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,563.10 | $1,563.10 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-26.16 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,305.36 | $26.16 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $13.18 | $1,331.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,318.34 | $1,318.34 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-25.90 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,294.02 | $25.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,319.92 | $1,319.92 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,991.28 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-17.18 | $1,991.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,008.46 | $2,008.46 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.18 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,974.58 | $17.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,991.76 | $1,991.76 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-17.04 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,959.42 | $17.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,976.46 | $1,976.46 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,946.60 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-17.04 | $1,946.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,963.64 | $1,963.64 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-992.58 | $8.65 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $1,001.23 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-992.58 | $1,009.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,002.46 | $2,002.46 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,984.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,984.04 | $1,984.04 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-2,106.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,106.26 | $2,106.26 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,124.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,124.00 | $2,124.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.45 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.45 | $1,042.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,084.90 | $2,084.90 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-2,117.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,117.08 | $2,117.08 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,086.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,086.68 | $2,086.68 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,026.59 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $20.07 | $2,026.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,006.52 | $2,006.52 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-992.34 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $28.90 | $992.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 09/11/2003 | LIEN | 2001 Redemption Payment | $-1,032.86 | $0.00 |
| 09/11/2003 | LIEN | 2001 Redemption Interest/Fee | $100.33 | $1,032.86 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-953.94 | $932.53 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $27.78 | $1,886.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $1,858.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-917.73 | $932.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,850.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $51.95 | $1,861.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,809.11 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $932.53 | $1,798.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-440.88 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $8.64 | $440.88 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-442.83 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $12.90 | $442.83 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-314.35 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $314.35 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-403.00 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $11.74 | $403.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-168.99 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $3.31 | $168.99 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-341.30 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $9.94 | $341.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-342.96 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $11.60 | $342.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-3.18 | $0.00 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-329.23 | $3.18 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $14.31 | $332.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |