Tax Account 13-040-00-097
Owners
ALARCON LONJINO
986 MARIE LN
PUEBLO, CO 81006-9502
Account Summary
| Account ID | 13-040-00-097 |
|---|---|
| Account Type | Real Estate |
| Location | 986 MARIE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,168.25 |
| Taxed incl Special Assessments | $2,168.25 |
| Paid | $1,084.13 |
| Bill Total | $2,168.25 |
| Interest | $0.00 |
| Bill Balance | $1,084.12 |
| Prior Billed* | $1,084.12 |
| Total Account Balance** | $1,084.12 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,518.54 | $0.00 | $0.00 | $2,518.54 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,547.40 | $0.00 | $0.00 | $2,547.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,085.48 | $0.00 | $0.00 | $2,085.48 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,138.70 | $0.00 | $0.00 | $2,138.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,869.16 | $0.00 | $0.00 | $1,869.16 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,864.66 | $0.00 | $0.00 | $1,864.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,545.94 | $0.00 | $0.00 | $1,545.94 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,547.94 | $0.00 | $0.00 | $1,547.94 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,537.62 | $0.00 | $0.00 | $1,537.62 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,531.26 | $0.00 | $0.00 | $1,531.26 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,580.98 | $0.00 | $0.00 | $1,580.98 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $627.08 | $0.00 | $0.00 | $627.08 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $618.01 | $0.00 | $0.00 | $618.01 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,215.12 | $0.00 | $0.00 | $1,215.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,270.56 | $0.00 | $0.00 | $1,270.56 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,280.48 | $0.00 | $0.00 | $1,280.48 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,257.06 | $0.00 | $0.00 | $1,257.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,275.70 | $0.00 | $0.00 | $1,275.70 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,303.94 | $0.00 | $0.00 | $1,303.94 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,270.22 | $0.00 | $0.00 | $1,270.22 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,251.32 | $0.00 | $0.00 | $1,251.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,236.26 | $0.00 | $0.00 | $1,236.26 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,374.90 | $0.00 | $0.00 | $1,374.90 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,299.06 | $0.00 | $0.00 | $1,299.06 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,061.14 | $0.00 | $21.22 | $1,082.36 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $960.42 | $0.00 | $0.00 | $960.42 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $960.08 | $0.00 | $0.00 | $960.08 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $980.26 | $0.00 | $0.00 | $980.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $999.88 | $0.00 | $0.00 | $999.88 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $974.70 | $0.00 | $0.00 | $974.70 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $932.90 | $0.00 | $0.00 | $932.90 | $0.00 | $0.00 | 9.7788 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 19.04 | 19.06 | 19.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.78 | 38.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.07 | 10.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,084.13 | $1,084.12 |
| 01/19/2026 | Bill | ALARCON LONJINO | $2,168.25 | $2,168.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $1,240.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.19 | $1,259.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $2,499.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,518.54 | $2,518.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.62 | $19.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.62 | $1,273.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.08 | $2,528.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,547.40 | $2,547.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $1,029.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,029.53 | $1,042.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $2,072.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,085.48 | $2,085.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $1,056.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,056.14 | $1,069.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $2,125.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,138.70 | $2,138.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-923.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $923.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $934.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-923.06 | $946.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,869.16 | $1,869.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-920.81 | $11.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $932.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-920.81 | $943.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,864.66 | $1,864.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-763.49 | $9.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.49 | $772.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $1,536.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,545.94 | $1,545.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-764.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $764.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-764.49 | $773.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $1,538.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,547.94 | $1,547.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-762.49 | $6.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $768.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-762.49 | $775.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,537.62 | $1,537.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-759.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $759.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-759.31 | $765.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $1,524.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,531.26 | $1,531.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-783.94 | $6.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-783.94 | $790.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $1,574.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,580.98 | $1,580.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-308.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $308.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $313.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-308.36 | $318.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $627.08 | $627.08 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.17 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-607.84 | $10.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $618.01 | $618.01 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,215.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,215.12 | $1,215.12 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,270.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,270.56 | $1,270.56 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,280.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,280.48 | $1,280.48 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,257.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,257.06 | $1,257.06 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,275.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,275.70 | $1,275.70 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,303.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,303.94 | $1,303.94 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,270.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,270.22 | $1,270.22 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,251.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,251.32 | $1,251.32 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,236.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,236.26 | $1,236.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,374.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,374.90 | $1,374.90 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,299.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,299.06 | $1,299.06 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,082.36 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $21.22 | $1,082.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,061.14 | $1,061.14 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-960.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $960.42 | $960.42 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-960.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $960.08 | $960.08 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-980.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $980.26 | $980.26 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-999.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $999.88 | $999.88 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-974.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $974.70 | $974.70 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-932.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $932.90 | $932.90 |