Tax Account 13-080-00-040
Owners
ALFONSO JENNIFER D
33525 JERSEY RD
PUEBLO, CO 81006-9415
Account Summary
| Account ID | 13-080-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $596.53 |
| Taxed incl Special Assessments | $596.53 |
| Paid | $298.27 |
| Bill Total | $602.56 |
| Interest | $6.03 |
| Bill Balance | $304.23 |
| Prior Billed* | $304.23 |
| Total Account Balance** | $304.29 |
| 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 | $432.16 | $0.00 | $8.64 | $440.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $437.00 | $0.00 | $0.00 | $437.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $521.16 | $0.00 | $15.63 | $536.79 | $0.00 | $0.00 | 10.3056 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | .95 | 1.01 | 1.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ALFONSO JENNIFER D CHECK 000000000002756 | $-298.27 | $304.23 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $5.97 | $602.50 |
| 01/19/2026 | Bill | ALFONSO JENNIFER D | $596.53 | $596.53 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.49 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-439.31 | $1.49 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $8.64 | $440.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.16 | $432.16 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-435.54 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.46 | $435.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $437.00 | $437.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1.81 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-534.98 | $1.81 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $15.63 | $536.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $521.16 | $521.16 |