Tax Account 06-242-07-016
Owners
ALANIZ LORRAINE
988 S TOLSTOI DR
PUEBLO, CO 81007-5057
MADUENO ADAM R
Account Summary
| Account ID | 06-242-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 988 S TOLSTOI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,476.17 |
| Taxed incl Special Assessments | $1,476.17 |
| Paid | $1,476.17 |
| 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 | $1,476.17 | $0.00 | $0.00 | $1,476.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,036.34 | $0.00 | $0.00 | $1,036.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,048.20 | $0.00 | $0.00 | $1,048.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $914.82 | $0.00 | $0.00 | $914.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $937.86 | $0.00 | $0.00 | $937.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $745.56 | $0.00 | $0.00 | $745.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $743.34 | $0.00 | $3.72 | $747.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $549.10 | $0.00 | $0.00 | $549.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $542.12 | $0.00 | $0.00 | $542.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $537.60 | $0.00 | $0.00 | $537.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $505.60 | $0.00 | $0.00 | $505.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $502.32 | $0.00 | $0.00 | $502.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $519.41 | $0.00 | $0.00 | $519.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $514.62 | $0.00 | $0.00 | $514.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.52 | $0.00 | $0.00 | $631.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $0.00 | $637.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $647.36 | $0.00 | $0.00 | $647.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $657.34 | $0.00 | $0.00 | $657.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $762.54 | $0.00 | $0.00 | $762.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $733.26 | $0.00 | $0.00 | $733.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $687.76 | $0.00 | $0.00 | $687.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $680.24 | $0.00 | $0.00 | $680.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $635.90 | $0.00 | $0.00 | $635.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $737.30 | $0.00 | $0.00 | $737.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $4.89 | $102.61 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-738.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-738.09 | $738.08 |
| 01/19/2026 | Bill | ALANIZ LORRAINE | $1,476.17 | $1,476.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-508.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.58 | $508.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-508.59 | $518.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.58 | $1,026.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,036.34 | $1,036.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-514.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.58 | $514.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-514.52 | $524.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.58 | $1,038.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,048.20 | $1,048.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-451.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.03 | $451.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-451.38 | $457.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.03 | $908.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $914.82 | $914.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-462.90 | $6.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.03 | $468.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-462.90 | $474.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $937.86 | $937.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-368.00 | $4.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-368.00 | $372.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $740.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $745.56 | $745.56 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-366.89 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $366.89 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.83 | $371.67 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-370.56 | $376.50 |
| 03/24/2020 | INTEREST | 2019 Interest/Penalty | $3.72 | $747.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $743.34 | $743.34 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-542.10 | $7.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $549.10 | $549.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-271.38 | $3.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $274.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-271.38 | $278.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $549.76 | $549.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $268.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.74 | $271.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $539.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $542.12 | $542.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-266.48 | $2.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-266.48 | $268.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $535.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $537.60 | $537.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-250.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $250.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $252.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-250.62 | $254.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $505.60 | $505.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-248.98 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $248.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $251.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-248.98 | $253.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $502.32 | $502.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-257.46 | $2.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.25 | $259.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-257.46 | $261.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $519.41 | $519.41 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-257.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-257.31 | $257.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $514.62 | $514.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-315.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-315.76 | $315.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.52 | $631.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-318.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-318.55 | $318.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.10 | $637.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-323.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-323.68 | $323.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $647.36 | $647.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-328.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-328.67 | $328.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $657.34 | $657.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-381.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-381.27 | $381.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $762.54 | $762.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-366.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-366.63 | $366.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $733.26 | $733.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-343.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.88 | $343.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $687.76 | $687.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-338.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-338.31 | $338.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $676.62 | $676.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-340.12 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-340.12 | $340.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $680.24 | $680.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-317.95 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-317.95 | $317.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $635.90 | $635.90 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-368.65 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-368.65 | $368.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $737.30 | $737.30 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-102.61 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $4.89 | $102.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-116.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |