Tax Account 15-012-05-005
Owners
ALVARADO MIGUEL/ALVARADO ANDREA C
6513 ORION LN
ARVADA, CO 80007-6976
Account Summary
| Account ID | 15-012-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 212 MADISON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,987.00 |
| Taxed incl Special Assessments | $1,987.00 |
| Paid | $1,987.00 |
| 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 | 60B (60B) |
* 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 | $1,987.00 | $0.00 | $0.00 | $1,987.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,609.42 | $0.00 | $0.00 | $1,609.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,627.62 | $0.00 | $0.00 | $1,627.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,412.16 | $0.00 | $0.00 | $1,412.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,457.68 | $0.00 | $0.00 | $1,457.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,039.54 | $0.00 | $0.00 | $1,039.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $799.86 | $0.00 | $0.00 | $799.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $807.84 | $0.00 | $8.08 | $815.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $770.74 | $0.00 | $0.00 | $770.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $767.86 | $0.00 | $0.00 | $767.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.94 | $0.00 | $0.00 | $399.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $400.82 | $0.00 | $0.00 | $400.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $457.81 | $0.00 | $0.00 | $457.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $873.34 | $0.00 | $0.00 | $873.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,099.88 | $0.00 | $11.00 | $1,110.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,067.06 | $0.00 | $10.67 | $1,077.73 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $551.78 | $0.00 | $5.52 | $557.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $561.68 | $0.00 | $22.47 | $584.15 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $551.72 | $0.00 | $27.59 | $579.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,055.98 | $0.00 | $15.84 | $1,071.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,077.56 | $0.00 | $10.78 | $1,088.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,062.42 | $10.80 | $63.75 | $1,136.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $914.60 | $0.00 | $4.57 | $919.17 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $825.54 | $10.80 | $49.53 | $885.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $731.40 | $0.00 | $21.94 | $753.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $856.98 | $10.80 | $29.95 | $897.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $803.04 | $10.80 | $56.21 | $870.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $811.08 | $0.00 | $16.22 | $827.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $681.74 | $14.85 | $34.09 | $730.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $697.88 | $0.00 | $0.00 | $697.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $716.30 | $0.00 | $21.49 | $737.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $716.30 | $0.00 | $17.91 | $734.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $768.58 | $0.00 | $7.69 | $776.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $768.58 | $0.00 | $0.00 | $768.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $787.68 | $0.00 | $0.00 | $787.68 | $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 | 42.11 | 42.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.11 | 12.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ALVARADO MIGUEL/ALVARADO ANDREA C CHECK 000000000000124 | $-1,987.00 | $0.00 |
| 01/19/2026 | Bill | ALVARADO MIGUEL/ALVARADO ANDREA C | $1,987.00 | $1,987.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-784.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $784.71 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $804.71 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-784.71 | $824.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,609.42 | $1,609.42 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-793.81 | $20.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-793.81 | $813.81 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,607.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,627.62 | $1,627.62 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-692.44 | $13.64 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-692.44 | $706.08 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $1,398.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,412.16 | $1,412.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-715.20 | $13.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-715.20 | $728.84 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $1,444.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,457.68 | $1,457.68 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-510.26 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $510.26 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-510.26 | $519.86 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $1,030.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,039.72 | $1,039.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-510.17 | $9.60 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-510.17 | $519.77 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $1,029.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,039.54 | $1,039.54 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-391.76 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.17 | $391.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.17 | $399.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-391.76 | $408.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $799.86 | $799.86 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-799.42 | $16.50 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $8.08 | $815.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $807.84 | $807.84 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.52 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-760.22 | $10.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $770.74 | $770.74 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-757.34 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.52 | $757.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $767.86 | $767.86 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-389.14 | $10.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.94 | $399.94 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-390.02 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $390.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.82 | $400.82 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.23 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-445.58 | $12.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $457.81 | $457.81 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-873.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $873.34 | $873.34 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,110.88 | $0.00 |
| 05/25/2011 | INTEREST | 2010 Interest/Penalty | $11.00 | $1,110.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,099.88 | $1,099.88 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,077.73 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $10.67 | $1,077.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,067.06 | $1,067.06 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-557.30 | $0.00 |
| 05/28/2009 | INTEREST | 2008 Interest/Penalty | $5.52 | $557.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $551.78 | $551.78 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-584.15 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $22.47 | $584.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.68 | $561.68 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-579.31 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $27.59 | $579.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.72 | $551.72 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-543.83 | $0.00 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $15.84 | $543.83 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-527.99 | $527.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,055.98 | $1,055.98 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-549.56 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $10.78 | $549.56 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-538.78 | $538.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,077.56 | $1,077.56 |
| 12/20/2004 | LIEN | 2003 Redemption Payment | $-1,182.20 | $0.00 |
| 12/20/2004 | LIEN | 2003 Redemption Interest/Fee | $41.23 | $1,182.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,140.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.17 | $1,151.77 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,277.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $63.75 | $2,267.14 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,140.97 | $2,203.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,062.42 | $1,062.42 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-461.87 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $4.57 | $461.87 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-457.30 | $457.30 |
| 02/25/2003 | LIEN | 2001 Redemption Payment | $-933.98 | $914.60 |
| 02/25/2003 | LIEN | 2001 Redemption Interest/Fee | $44.11 | $1,848.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $914.60 | $1,804.47 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $889.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-875.07 | $900.67 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $49.53 | $1,775.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,726.21 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $889.87 | $1,715.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $825.54 | $825.54 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-753.34 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $21.94 | $753.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $731.40 | $731.40 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-449.91 | $10.80 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $29.95 | $460.71 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $430.76 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-437.02 | $419.96 |
| 03/20/2000 | LIEN | 1998 Redemption Payment | $-932.04 | $856.98 |
| 03/20/2000 | LIEN | 1998 Redemption Interest/Fee | $57.99 | $1,789.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $856.98 | $1,731.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $874.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-859.25 | $884.85 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,744.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $56.21 | $1,733.30 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $874.05 | $1,677.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $803.04 | $803.04 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-827.30 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $16.22 | $827.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $811.08 | $811.08 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-715.83 | $14.85 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $34.09 | $730.68 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $696.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $681.74 | $681.74 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-697.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $697.88 | $697.88 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-737.79 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $21.49 | $737.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $716.30 | $716.30 |
| 09/08/1994 | PAYMENT | 1993 - Bill Payment | $-372.48 | $0.00 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-361.73 | $372.48 |
| 03/29/1994 | INTEREST | 1993 Interest/Penalty | $17.91 | $734.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $716.30 | $716.30 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-391.98 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $7.69 | $391.98 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-384.29 | $384.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $768.58 | $768.58 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-768.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $768.58 | $768.58 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-393.84 | $0.00 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-393.84 | $393.84 |
| 01/01/1991 | Bill | 1990 Tax Bill | $787.68 | $787.68 |