Tax Account 07-120-03-002
Owners
ALVARADO THOMAS
2061 W WOODSTOCK CT
PUEBLO WEST, CO 81007-2279
Account Summary
| Account ID | 07-120-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2075 W WOODSTOCK CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.85 | $0.00 | $0.00 | $103.85 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $92.32 | $0.00 | $0.00 | $92.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $94.98 | $0.00 | $0.00 | $94.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $86.18 | $0.00 | $2.58 | $88.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.38 | $0.00 | $0.00 | $86.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.50 | $0.00 | $0.00 | $86.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $151.27 | $0.00 | $0.00 | $151.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $188.36 | $0.00 | $0.00 | $188.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $189.74 | $0.00 | $0.00 | $189.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $189.82 | $0.00 | $0.00 | $189.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $192.74 | $0.00 | $0.00 | $192.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.30 | 1.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ALVARADO THOMAS CHECK 000000000000153 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | ALVARADO THOMAS | $1,343.58 | $1,343.58 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $187.85 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $-187.85 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $997.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,001.17 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.96 | $-187.85 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-287.74 | $-183.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.85 | $103.85 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-91.10 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $91.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $92.32 | $92.32 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-93.76 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $93.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $94.98 | $94.98 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-87.63 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1.13 | $87.63 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $2.58 | $88.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $86.18 | $86.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-42.32 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $42.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.55 | $42.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-42.32 | $43.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $85.74 | $85.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-42.64 | $0.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-42.64 | $43.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $85.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $86.38 | $86.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-42.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $42.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-42.70 | $43.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $85.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $86.50 | $86.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-59.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $59.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $59.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-59.15 | $60.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $119.32 | $119.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-58.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $58.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-58.65 | $59.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $117.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $118.32 | $118.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-58.70 | $0.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $59.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-58.70 | $59.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $118.42 | $118.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $58.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $58.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $59.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $117.66 | $117.66 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-149.96 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.31 | $149.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $151.27 | $151.27 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-149.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $149.86 | $149.86 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-188.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $188.36 | $188.36 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-189.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $189.74 | $189.74 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-189.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $189.82 | $189.82 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-192.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $192.74 | $192.74 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $51.72 | $51.72 |