Tax Account 13-060-00-061
Owners
ALARCON GALVAN AARON A
32850 E US HWY 50
PUEBLO, CO 81006-9438
Account Summary
| Account ID | 13-060-00-061 |
|---|---|
| Account Type | Real Estate |
| Location | 32850 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $422.04 |
| Taxed incl Special Assessments | $422.04 |
| Paid | $422.04 |
| 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 | $422.04 | $0.00 | $0.00 | $422.04 | $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 | $86.64 | $0.00 | $0.87 | $87.51 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $89.46 | $0.00 | $0.00 | $89.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $149.08 | $0.00 | $0.00 | $149.08 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $148.70 | $0.00 | $5.94 | $154.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $149.80 | $0.00 | $0.00 | $149.80 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $149.98 | $0.00 | $1.50 | $151.48 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $165.50 | $0.00 | $3.31 | $168.81 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $164.82 | $0.00 | $0.00 | $164.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $164.38 | $0.00 | $0.00 | $164.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $163.36 | $0.00 | $0.00 | $163.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $164.08 | $0.00 | $1.64 | $165.72 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $162.64 | $0.00 | $0.00 | $162.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $164.14 | $0.00 | $3.28 | $167.42 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $602.82 | $0.00 | $0.00 | $602.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $603.06 | $0.00 | $0.00 | $603.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $612.00 | $0.00 | $0.00 | $612.00 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $179.20 | $24.30 | $10.75 | $214.25 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $174.56 | $0.00 | $0.00 | $174.56 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $186.30 | $0.00 | $1.86 | $188.16 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $184.06 | $0.00 | $3.68 | $187.74 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $206.74 | $0.00 | $2.07 | $208.81 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $195.34 | $25.65 | $11.72 | $232.71 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $102.72 | $0.00 | $4.11 | $106.83 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $92.98 | $0.00 | $3.72 | $96.70 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $56.82 | $0.00 | $0.00 | $56.82 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $58.02 | $0.00 | $0.00 | $58.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $67.16 | $29.70 | $4.03 | $100.89 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $65.48 | $0.00 | $0.00 | $65.48 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $75.30 | $0.00 | $0.00 | $75.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $75.30 | $0.00 | $0.00 | $75.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $84.64 | $0.00 | $0.00 | $84.64 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $70.20 | $0.00 | $0.00 | $70.20 | $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 | 5.60 | 5.66 | .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 | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 | $-422.04 | $0.00 |
| 01/19/2026 | Bill | ALARCON GALVAN AARON A | $422.04 | $422.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.18 | $104.18 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $103.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $105.34 | $105.34 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.11 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-86.40 | $1.11 |
| 05/24/2023 | INTEREST | 2022 Interest/Penalty | $0.87 | $87.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $86.64 | $86.64 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-88.36 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $88.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $89.46 | $89.46 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-147.24 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $147.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $149.08 | $149.08 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-152.73 | $0.00 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.91 | $152.73 |
| 08/10/2020 | INTEREST | 2019 Interest/Penalty | $5.94 | $154.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $148.70 | $148.70 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-147.96 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $147.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $149.80 | $149.80 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.86 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-149.62 | $1.86 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $1.50 | $151.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $149.98 | $149.98 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-167.42 | $1.39 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $3.31 | $168.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $165.50 | $165.50 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-163.46 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $163.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $164.82 | $164.82 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-163.02 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $164.38 | $164.38 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-162.00 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $163.36 | $163.36 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-164.35 | $1.37 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $1.64 | $165.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.08 | $164.08 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-162.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $162.64 | $162.64 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-167.42 | $0.00 |
| 06/17/2011 | INTEREST | 2010 Interest/Penalty | $3.28 | $167.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $164.14 | $164.14 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-602.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $602.82 | $602.82 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-603.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $603.06 | $603.06 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-612.00 | $0.00 |
| 03/14/2008 | LIEN | 2006 Redemption Payment | $-250.22 | $612.00 |
| 03/14/2008 | LIEN | 2006 Redemption Interest/Fee | $23.97 | $862.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $612.00 | $838.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-24.30 | $226.25 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-189.95 | $250.55 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $24.30 | $440.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.75 | $416.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $226.25 | $405.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $179.20 | $179.20 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-174.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $174.56 | $174.56 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-188.16 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $1.86 | $188.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $186.30 | $186.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-187.74 | $0.00 |
| 06/08/2004 | INTEREST | 2003 Interest/Penalty | $3.68 | $187.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $184.06 | $184.06 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-208.81 | $0.00 |
| 05/09/2003 | INTEREST | 2002 Interest/Penalty | $2.07 | $208.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $206.74 | $206.74 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-245.68 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $8.97 | $245.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-207.06 | $236.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-25.65 | $443.77 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.65 | $469.42 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $11.72 | $443.77 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $236.71 | $432.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $195.34 | $195.34 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-106.83 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $4.11 | $106.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $102.72 | $102.72 |
| 08/29/2000 | PAYMENT | 1999 - Bill Payment | $-96.70 | $0.00 |
| 08/29/2000 | INTEREST | 1999 Interest/Penalty | $3.72 | $96.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.98 | $92.98 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-56.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.82 | $56.82 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-58.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $58.02 | $58.02 |
| 11/03/1997 | LIEN | 1996 Redemption Payment | $-113.11 | $0.00 |
| 11/03/1997 | LIEN | 1996 Redemption Interest/Fee | $8.22 | $113.11 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-29.70 | $104.89 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-71.19 | $134.59 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.03 | $205.78 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $29.70 | $201.75 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $104.89 | $172.05 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.16 | $67.16 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.48 | $65.48 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-75.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $75.30 | $75.30 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-75.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.30 | $75.30 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.10 | $84.10 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-84.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.64 | $84.64 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-70.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $70.20 | $70.20 |