Tax Account 14-120-01-024
Owners
ALEXANDER DAVID/ALEXANDER HEATHER
30224 HILLSIDE RD
PUEBLO, CO 81006-9533
Account Summary
| Account ID | 14-120-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 30224 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,073.55 |
| Taxed incl Special Assessments | $2,073.55 |
| Paid | $2,073.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,073.55 | $0.00 | $0.00 | $2,073.55 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,039.56 | $0.00 | $0.00 | $2,039.56 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,062.86 | $0.00 | $0.00 | $2,062.86 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,400.30 | $0.00 | $0.00 | $1,400.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,461.80 | $0.00 | $0.00 | $1,461.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,516.80 | $0.00 | $0.00 | $1,516.80 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,488.36 | $0.00 | $0.00 | $1,488.36 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,299.26 | $0.00 | $0.00 | $1,299.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,330.86 | $0.00 | $0.00 | $1,330.86 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,333.76 | $0.00 | $0.00 | $1,333.76 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,325.62 | $0.00 | $0.00 | $1,325.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,211.42 | $0.00 | $0.00 | $1,211.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,204.18 | $0.00 | $0.00 | $1,204.18 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,252.63 | $0.00 | $0.00 | $1,252.63 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,242.70 | $0.00 | $0.00 | $1,242.70 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,313.58 | $0.00 | $0.00 | $1,313.58 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,321.14 | $0.00 | $0.00 | $1,321.14 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,289.76 | $0.00 | $0.00 | $1,289.76 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,244.34 | $0.00 | $0.00 | $1,244.34 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,210.94 | $0.00 | $0.00 | $1,210.94 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,183.80 | $0.00 | $0.00 | $1,183.80 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.89 | 9.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,036.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,036.78 | $1,036.77 |
| 01/19/2026 | BILL | ALEXANDER DAVID/ALEXANDER HEATHER | $2,073.55 | $2,073.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.01 | $15.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.01 | $1,019.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $2,023.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,039.56 | $2,039.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.66 | $15.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $1,031.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.66 | $1,047.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,062.86 | $2,062.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-691.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $691.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.60 | $700.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-691.55 | $708.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,400.30 | $1,400.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-722.30 | $8.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.60 | $730.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-722.30 | $739.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,461.80 | $1,461.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-749.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $749.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-749.33 | $758.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $1,507.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,516.80 | $1,516.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-735.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $735.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-735.11 | $744.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $1,479.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,488.36 | $1,488.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-641.77 | $7.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-641.77 | $649.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.86 | $1,291.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,299.26 | $1,299.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-657.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $657.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-657.57 | $665.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.86 | $1,323.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,330.86 | $1,330.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-661.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $661.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $666.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-661.61 | $672.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,333.76 | $1,333.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-657.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $657.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-657.54 | $662.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $1,320.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,325.62 | $1,325.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $600.89 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-600.89 | $605.71 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $1,206.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,211.42 | $1,211.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-597.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $597.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-597.27 | $602.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,199.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,204.18 | $1,204.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-621.32 | $4.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $626.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-621.32 | $631.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,252.63 | $1,252.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-621.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-621.35 | $621.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,242.70 | $1,242.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-656.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-656.79 | $656.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,313.58 | $1,313.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-660.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-660.57 | $660.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,321.14 | $1,321.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-636.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-636.90 | $636.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,273.80 | $1,273.80 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-644.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-644.88 | $644.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,289.76 | $1,289.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-622.17 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-622.17 | $622.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,244.34 | $1,244.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-605.47 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-605.47 | $605.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,210.94 | $1,210.94 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-591.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-591.90 | $591.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,183.80 | $1,183.80 |