Tax Account 13-060-00-060
Owners
ALARCON GALVAN AARON A
32840 E US HWY 50
PUEBLO, CO 81006-9438
Account Summary
| Account ID | 13-060-00-060 |
|---|---|
| Account Type | Real Estate |
| Location | 32840 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $464.44 |
| Taxed incl Special Assessments | $464.44 |
| Paid | $464.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $464.44 | $0.00 | $0.00 | $464.44 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $105.34 | $0.00 | $0.00 | $105.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $88.72 | $0.00 | $0.00 | $88.72 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $91.54 | $0.00 | $0.00 | $91.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $179.30 | $0.00 | $0.00 | $179.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $178.42 | $0.00 | $0.00 | $178.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $179.74 | $0.00 | $0.00 | $179.74 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $179.98 | $0.00 | $0.00 | $179.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $198.56 | $0.00 | $0.00 | $198.56 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $197.74 | $0.00 | $1.98 | $199.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $731.22 | $0.00 | $14.62 | $745.84 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $196.00 | $10.00 | $4.90 | $210.90 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $196.85 | $0.00 | $2.96 | $199.81 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $195.12 | $10.00 | $4.88 | $210.00 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $196.94 | $0.00 | $0.00 | $196.94 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $198.52 | $0.00 | $3.97 | $202.49 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $198.60 | $0.00 | $2.98 | $201.58 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $201.54 | $0.00 | $2.02 | $203.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $209.70 | $0.00 | $6.29 | $215.99 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $223.80 | $17.55 | $13.43 | $254.78 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $221.10 | $0.00 | $8.84 | $229.94 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $248.54 | $17.55 | $14.91 | $281.00 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $234.84 | $17.55 | $14.09 | $266.48 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $123.92 | $0.00 | $3.72 | $127.64 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $112.14 | $0.00 | $0.00 | $112.14 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $76.42 | $0.00 | $2.29 | $78.71 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $78.02 | $0.00 | $3.12 | $81.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $89.92 | $0.00 | $2.70 | $92.62 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $87.66 | $0.00 | $0.00 | $87.66 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $100.72 | $0.00 | $0.00 | $100.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $100.72 | $0.00 | $0.00 | $100.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $119.30 | $0.00 | $2.39 | $121.69 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $120.08 | $0.00 | $1.80 | $121.88 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $105.76 | $0.00 | $0.00 | $105.76 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2013-2014 | 612 | SA St Chas Mesa Water Fee | 504.00 | 534.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | ALARCON GALVAN AARON A CASH | $-464.44 | $0.00 |
| 01/19/2026 | Bill | ALARCON GALVAN AARON A | $464.44 | $464.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $102.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.18 | $104.18 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.34 | $105.34 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-87.60 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.12 | $87.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $88.72 | $88.72 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-90.42 | $1.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $91.54 | $91.54 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-177.10 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $177.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $179.30 | $179.30 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2.20 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-176.22 | $2.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $178.42 | $178.42 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-177.54 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.20 | $177.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $179.74 | $179.74 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-177.78 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.20 | $177.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $179.98 | $179.98 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-196.92 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.64 | $196.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $198.56 | $198.56 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-198.06 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $198.06 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $1.98 | $199.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $197.74 | $197.74 |
| 11/23/2015 | LIEN | 2014 Redemption Payment | $-788.41 | $0.00 |
| 11/23/2015 | LIEN | 2014 Redemption Interest/Fee | $37.57 | $788.41 |
| 11/23/2015 | LIEN | 2013 Redemption Payment | $-146.48 | $750.84 |
| 11/23/2015 | LIEN | 2013 Redemption Interest/Fee | $21.58 | $897.32 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $750.84 | $875.74 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-544.68 | $124.90 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $669.58 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-199.49 | $671.25 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $14.62 | $870.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $731.22 | $856.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-102.04 | $124.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.86 | $226.94 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $227.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.90 | $237.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $232.90 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $124.90 | $222.90 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-97.18 | $98.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $195.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $196.00 | $196.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-98.59 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $98.59 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.84 | $99.41 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-99.56 | $100.25 |
| 04/25/2013 | INTEREST | 2012 Interest/Penalty | $2.96 | $199.81 |
| 04/05/2013 | LIEN | 2011 Redemption Payment | $-138.70 | $196.85 |
| 04/05/2013 | LIEN | 2011 Redemption Interest/Fee | $14.26 | $335.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $196.85 | $321.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $124.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-102.44 | $134.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $236.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $4.88 | $226.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $124.44 | $222.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-97.56 | $97.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $195.12 | $195.12 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-98.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-98.47 | $98.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $196.94 | $196.94 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-202.49 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $3.97 | $202.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $198.52 | $198.52 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-102.28 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $2.98 | $102.28 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-99.30 | $99.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $198.60 | $198.60 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-102.79 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $2.02 | $102.79 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-100.77 | $100.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $201.54 | $201.54 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-215.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $215.26 | $215.26 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-215.99 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $6.29 | $215.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $209.70 | $209.70 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-17.55 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-237.23 | $17.55 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $17.55 | $254.78 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $13.43 | $237.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $223.80 | $223.80 |
| 09/23/2004 | LIEN | 2003 Redemption Payment | $-239.25 | $0.00 |
| 09/23/2004 | LIEN | 2003 Redemption Interest/Fee | $4.31 | $239.25 |
| 09/23/2004 | LIEN | 2002 Redemption Payment | $-323.35 | $234.94 |
| 09/23/2004 | LIEN | 2002 Redemption Interest/Fee | $38.35 | $558.29 |
| 09/23/2004 | LIEN | 2001 Redemption Payment | $-331.62 | $519.94 |
| 09/23/2004 | LIEN | 2001 Redemption Interest/Fee | $61.14 | $851.56 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-229.94 | $790.42 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $1,020.36 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $234.94 | $1,011.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $221.10 | $776.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-263.45 | $555.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-17.55 | $818.93 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.91 | $836.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $17.55 | $821.57 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $285.00 | $804.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $248.54 | $519.02 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-248.93 | $270.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-17.55 | $519.41 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.09 | $536.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $522.87 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $270.48 | $505.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $234.84 | $234.84 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-127.64 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $3.72 | $127.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $123.92 | $123.92 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-112.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $112.14 | $112.14 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-78.71 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $2.29 | $78.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $76.42 | $76.42 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-81.14 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $3.12 | $81.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.02 | $78.02 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-92.62 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $2.70 | $92.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $89.92 | $89.92 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.66 | $87.66 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-100.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $100.72 | $100.72 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-100.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $100.72 | $100.72 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-121.69 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $2.39 | $121.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $119.30 | $119.30 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-61.84 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.80 | $61.84 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-60.04 | $60.04 |
| 01/01/1992 | Bill | 1991 Tax Bill | $120.08 | $120.08 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-105.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.76 | $105.76 |