Tax Account 06-210-02-009
Owners
ALWIN MARC S
1271 S YERBA BUENA DR
PUEBLO WEST, CO 81007
ALWIN HEATHER F
Account Summary
| Account ID | 06-210-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1271 S YERBA BUENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,561.12 |
| Taxed incl Special Assessments | $4,561.12 |
| Paid | $4,561.12 |
| 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 | $4,561.12 | $0.00 | $0.00 | $4,561.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,595.82 | $0.00 | $137.88 | $4,733.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,485.62 | $0.00 | $0.00 | $4,485.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,513.30 | $0.00 | $0.00 | $4,513.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,096.08 | $0.00 | $0.00 | $5,096.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $633.16 | $0.00 | $0.00 | $633.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $4.85 | $975.49 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $693.02 | $0.00 | $0.00 | $693.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $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 | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $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 | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 62.77 | 63.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.26 | 67.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.06 | 65.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.87 | 59.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.87 | 59.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | PAYMENT | ALWIN MARC S PAYIT PAID BY PAYMENT PROVIDER API | $-4,561.12 | $0.00 |
| 01/19/2026 | BILL | ALWIN MARC S | $4,561.12 | $4,561.12 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-69.98 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-4,663.72 | $69.98 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $137.88 | $4,733.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,595.82 | $4,595.82 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,209.95 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.86 | $2,209.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.86 | $2,242.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,209.95 | $2,275.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,485.62 | $4,485.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,226.92 | $29.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.73 | $2,256.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,226.92 | $2,286.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,513.30 | $4,513.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,518.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.73 | $2,518.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,518.31 | $2,548.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.73 | $5,066.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,096.08 | $5,096.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $1.01 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $316.58 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.01 | $632.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $633.16 | $633.16 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $1.01 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.01 | $315.71 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $316.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.42 | $631.42 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-429.38 | $1.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.76 | $430.76 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $429.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $431.28 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-359.14 | $0.85 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-359.14 | $359.99 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.85 | $719.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $719.98 | $719.98 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $0.85 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.85 | $356.98 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-356.13 | $357.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $713.96 | $713.96 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $0.85 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-356.41 | $357.26 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $713.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $714.52 | $714.52 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $354.08 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $354.93 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $709.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $709.86 | $709.86 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $426.89 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $427.91 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $428.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.82 | $855.82 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $853.30 | $853.30 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-481.04 | $481.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $962.08 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-490.17 | $0.00 |
| 06/22/2010 | INTEREST | 2009 Interest/Penalty | $4.85 | $490.17 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $970.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-434.56 | $434.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $869.12 | $869.12 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $441.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $882.54 | $882.54 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-346.51 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-346.51 | $346.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $693.02 | $693.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $333.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $666.40 | $666.40 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $52.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $104.30 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |