Tax Account 13-060-00-131
Owners
ALVAREZ JEREMY P/ALVAREZ ANDREA R
31819 FORD RD
PUEBLO, CO 81006-9546
Account Summary
| Account ID | 13-060-00-131 |
|---|---|
| Account Type | Real Estate |
| Location | 31819 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,149.83 |
| Taxed incl Special Assessments | $3,149.83 |
| Paid | $1,574.92 |
| Bill Total | $3,149.83 |
| Interest | $0.00 |
| Bill Balance | $1,574.91 |
| Prior Billed* | $1,574.91 |
| Total Account Balance** | $1,574.91 |
| 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 | $3,337.24 | $0.00 | $0.00 | $3,337.24 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,375.16 | $0.00 | $0.00 | $3,375.16 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,731.22 | $0.00 | $0.00 | $2,731.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,800.96 | $0.00 | $0.00 | $2,800.96 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,814.68 | $0.00 | $0.00 | $2,814.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,807.92 | $0.00 | $0.00 | $2,807.92 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,437.38 | $0.00 | $0.00 | $2,437.38 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,440.54 | $0.00 | $0.00 | $2,440.54 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,428.34 | $0.00 | $0.00 | $2,428.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,418.30 | $0.00 | $0.00 | $2,418.30 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,210.68 | $0.00 | $0.00 | $2,210.68 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,196.92 | $0.00 | $0.00 | $2,196.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,299.20 | $0.00 | $0.00 | $2,299.20 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,297.96 | $0.00 | $0.00 | $2,297.96 | $0.00 | $0.00 | 10.2154 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 21.07 | 21.09 | 21.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,574.92 | $1,574.91 |
| 01/19/2026 | Bill | ALVAREZ JEREMY P/ALVAREZ ANDREA R | $3,149.83 | $3,149.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,644.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.46 | $1,644.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,644.16 | $1,668.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.46 | $3,312.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,337.24 | $3,337.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.12 | $24.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.46 | $1,687.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,663.12 | $1,712.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,375.16 | $3,375.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $1,348.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $1,365.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.49 | $1,382.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,731.22 | $2,731.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $1,383.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.36 | $1,400.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $2,783.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,800.96 | $2,800.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,389.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.35 | $1,389.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.35 | $1,407.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,389.99 | $1,424.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,814.68 | $2,814.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,386.61 | $17.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.35 | $1,403.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,386.61 | $1,421.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,807.92 | $2,807.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,203.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $1,203.74 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,203.74 | $1,218.69 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.95 | $2,422.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,437.38 | $2,437.38 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,205.32 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $1,205.32 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,205.32 | $1,220.27 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.95 | $2,425.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,440.54 | $2,440.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,204.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.99 | $1,204.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.99 | $1,214.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,204.18 | $1,224.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,428.34 | $2,428.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,199.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.99 | $1,199.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.99 | $1,209.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,199.16 | $1,219.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,418.30 | $2,418.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,096.19 | $9.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,096.19 | $1,105.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.15 | $2,201.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,210.68 | $2,210.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,089.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $1,089.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.15 | $1,098.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,089.31 | $1,107.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,196.92 | $2,196.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,149.60 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,149.60 | $1,149.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,299.20 | $2,299.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,148.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,148.98 | $1,148.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,297.96 | $2,297.96 |