Tax Account 15-011-41-020
Owners
ALVIDREZ-ZUNGUL LORENZA/REYES YESENIA MARIE
331 SPRING ST
PUEBLO, CO 81003-3546
Account Summary
| Account ID | 15-011-41-020 |
|---|---|
| Account Type | Real Estate |
| Location | 331 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,244.34 |
| Taxed incl Special Assessments | $1,244.34 |
| Paid | $1,244.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $1,244.34 | $0.00 | $0.00 | $1,244.34 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,142.48 | $0.00 | $0.00 | $1,142.48 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,152.02 | $0.00 | $0.00 | $1,152.02 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,095.34 | $0.00 | $0.00 | $1,095.34 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,124.96 | $0.00 | $0.00 | $1,124.96 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $723.90 | $0.00 | $0.00 | $723.90 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $724.12 | $0.00 | $0.00 | $724.12 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $542.80 | $0.00 | $16.28 | $559.08 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $547.32 | $0.00 | $0.00 | $547.32 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $531.64 | $0.00 | $0.00 | $531.64 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $529.88 | $0.00 | $0.00 | $529.88 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $562.76 | $0.00 | $0.00 | $562.76 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $563.88 | $0.00 | $0.00 | $563.88 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $620.80 | $0.00 | $0.00 | $620.80 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $530.30 | $0.00 | $0.00 | $530.30 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $626.44 | $0.00 | $0.00 | $626.44 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $598.48 | $0.00 | $0.00 | $598.48 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $625.02 | $0.00 | $0.00 | $625.02 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $0.00 | $0.00 | $612.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $577.06 | $0.00 | $0.00 | $577.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $511.26 | $0.00 | $0.00 | $511.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $436.22 | $0.00 | $0.00 | $436.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $428.50 | $0.00 | $0.00 | $428.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $452.20 | $0.00 | $0.00 | $452.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.02 | $0.00 | $0.00 | $444.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $454.52 | $0.00 | $0.00 | $454.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $514.58 | $0.00 | $0.00 | $514.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 233.32 | 235.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 269.97 | 272.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 269.97 | 272.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 188.99 | 190.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 188.99 | 190.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 120.27 | 121.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 120.27 | 121.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 98.17 | 99.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 98.17 | 99.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 67.99 | 68.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 67.99 | 68.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 72.09 | 72.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 72.09 | 72.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 78.82 | 79.62 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | ALVIDREZ-ZUNGUL LORENZA/REYES YESENIA MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-622.17 | $0.00 |
| 02/09/2026 | PAYMENT | ALVIDREZ-ZUNGUL LORENZA/REYES YESENIA MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-622.17 | $622.17 |
| 01/19/2026 | Bill | ALVIDREZ-ZUNGUL LORENZA/REYES YESENIA MARIE | $1,244.34 | $1,244.34 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-434.89 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-136.35 | $434.89 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-136.35 | $571.24 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-434.89 | $707.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,142.48 | $1,142.48 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-272.70 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-879.32 | $272.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,152.02 | $1,152.02 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-95.45 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-452.22 | $95.45 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-95.45 | $547.67 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-452.22 | $643.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,095.34 | $1,095.34 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-934.06 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-190.90 | $934.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,124.96 | $1,124.96 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-602.42 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-121.48 | $602.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $723.90 | $723.90 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-602.64 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-121.48 | $602.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $724.12 | $724.12 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-456.95 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-102.13 | $456.95 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $16.28 | $559.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $542.80 | $542.80 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-448.16 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-99.16 | $448.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $547.32 | $547.32 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-34.34 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-231.48 | $34.34 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-34.34 | $265.82 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-231.48 | $300.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $531.64 | $531.64 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-68.68 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-461.20 | $68.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $529.88 | $529.88 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-72.82 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-489.94 | $72.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $562.76 | $562.76 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-491.06 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-72.82 | $491.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $563.88 | $563.88 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-79.62 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-541.18 | $79.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $620.80 | $620.80 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-530.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $530.30 | $530.30 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-612.30 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-14.14 | $612.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $626.44 | $626.44 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-4.34 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-594.14 | $4.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $598.48 | $598.48 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-620.68 | $0.00 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-4.34 | $620.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $625.02 | $625.02 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-631.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $631.82 | $631.82 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-639.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $639.74 | $639.74 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-612.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $612.24 | $612.24 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-585.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $585.26 | $585.26 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-577.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $577.06 | $577.06 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-566.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $566.40 | $566.40 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-511.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $511.26 | $511.26 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-436.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $436.22 | $436.22 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-428.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $428.50 | $428.50 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-447.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $447.72 | $447.72 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-452.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $452.20 | $452.20 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-444.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $444.02 | $444.02 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-454.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $454.52 | $454.52 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $471.42 | $471.42 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-235.71 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-235.71 | $235.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $471.42 | $471.42 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-505.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $505.36 | $505.36 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-252.68 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-252.68 | $252.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $505.36 | $505.36 |
| 05/10/1991 | PAYMENT | 1990 - Bill Payment | $-257.29 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-257.29 | $257.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $514.58 | $514.58 |