Tax Account 06-111-14-007
Owners
ALVAREZ DESTIN
286 S FALCON DR
PUEBLO WEST, CO 81007-2733
Account Summary
| Account ID | 06-111-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 286 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,854.08 |
| Taxed incl Special Assessments | $1,854.08 |
| Paid | $927.04 |
| Bill Total | $1,854.08 |
| Interest | $0.00 |
| Bill Balance | $927.04 |
| Prior Billed* | $927.04 |
| Total Account Balance** | $927.04 |
| 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 | $1,899.44 | $0.00 | $0.00 | $1,899.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,921.24 | $0.00 | $0.00 | $1,921.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,646.48 | $0.00 | $0.00 | $1,646.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,687.72 | $0.00 | $0.00 | $1,687.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,367.86 | $0.00 | $0.00 | $1,367.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,364.82 | $0.00 | $0.00 | $1,364.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,044.40 | $0.00 | $0.00 | $1,044.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,045.66 | $0.00 | $0.00 | $1,045.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $953.92 | $0.00 | $0.00 | $953.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $945.98 | $0.00 | $0.00 | $945.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $870.36 | $0.00 | $0.00 | $870.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $864.72 | $0.00 | $0.00 | $864.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $934.45 | $0.00 | $0.00 | $934.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $925.88 | $0.00 | $0.00 | $925.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,015.94 | $0.00 | $0.00 | $1,015.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,024.56 | $10.00 | $61.47 | $1,096.03 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,035.96 | $10.80 | $51.80 | $1,098.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,051.94 | $0.00 | $42.08 | $1,094.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,033.02 | $10.80 | $61.98 | $1,105.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $993.34 | $0.00 | $0.00 | $993.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,016.44 | $0.00 | $0.00 | $1,016.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $999.98 | $0.00 | $0.00 | $999.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,079.44 | $0.00 | $0.00 | $1,079.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,009.08 | $0.00 | $0.00 | $1,009.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $941.98 | $0.00 | $0.00 | $941.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $936.96 | $0.00 | $0.00 | $936.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 25.50 | 12.87 | 12.89 | 12.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-927.04 | $927.04 |
| 01/19/2026 | Bill | ALVAREZ DESTIN | $1,854.08 | $1,854.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-934.22 | $15.50 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-934.22 | $949.72 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.50 | $1,883.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,899.44 | $1,899.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-945.12 | $15.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.50 | $960.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-945.12 | $976.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,921.24 | $1,921.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-812.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $812.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-812.40 | $823.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $1,635.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,646.48 | $1,646.48 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-833.02 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $833.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $843.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-833.02 | $854.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,687.72 | $1,687.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.16 | $8.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.16 | $683.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $1,359.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,367.86 | $1,367.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-673.64 | $8.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.77 | $682.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-673.64 | $691.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,364.82 | $1,364.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-515.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $515.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $522.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-515.54 | $528.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,044.40 | $1,044.40 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-516.17 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.66 | $516.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-516.17 | $522.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.66 | $1,039.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,045.66 | $1,045.66 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-472.88 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $472.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-472.88 | $476.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.08 | $949.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.92 | $953.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-468.91 | $4.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $472.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-468.91 | $477.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $945.98 | $945.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-431.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $431.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $435.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-431.43 | $438.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $870.36 | $870.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-428.61 | $3.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-428.61 | $432.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $860.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $864.72 | $864.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-463.19 | $4.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $467.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-463.19 | $471.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $934.45 | $934.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-462.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-462.94 | $462.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $925.88 | $925.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-507.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-507.97 | $507.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,015.94 | $1,015.94 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-1,133.51 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $25.48 | $1,133.51 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,108.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,086.03 | $1,118.03 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,204.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $61.47 | $2,194.06 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,108.03 | $2,132.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,024.56 | $1,024.56 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.76 | $0.00 |
| 09/23/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,087.76 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,098.56 |
| 09/23/2009 | INTEREST | 2008 Interest/Penalty | $51.80 | $1,087.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,035.96 | $1,035.96 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.02 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $42.08 | $1,094.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,051.94 | $1,051.94 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,095.00 | $10.80 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $61.98 | $1,105.80 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,043.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,033.02 | $1,033.02 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-993.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $993.34 | $993.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-508.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-508.22 | $508.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,016.44 | $1,016.44 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-499.99 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-499.99 | $499.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $999.98 | $999.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-539.72 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-539.72 | $539.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,079.44 | $1,079.44 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-504.54 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-504.54 | $504.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,009.08 | $1,009.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-470.99 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-470.99 | $470.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $941.98 | $941.98 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-468.48 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-468.48 | $468.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $936.96 | $936.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-491.13 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-491.13 | $491.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $982.26 | $982.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-0.98 | $97.82 |
| 05/19/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |