Tax Account 15-013-09-031
Owners
ALARCON ERNESTINE
1022 PINE ST
PUEBLO, CO 81004-2508
Account Summary
| Account ID | 15-013-09-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,025.05 |
| Taxed incl Special Assessments | $1,025.05 |
| Paid | $1,025.05 |
| 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 | $1,025.05 | $0.00 | $0.00 | $1,025.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $842.54 | $0.00 | $0.00 | $842.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $852.50 | $0.00 | $0.00 | $852.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $892.46 | $0.00 | $0.00 | $892.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $921.02 | $0.00 | $0.00 | $921.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $882.26 | $0.00 | $0.00 | $882.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $882.64 | $0.00 | $0.00 | $882.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $711.02 | $0.00 | $0.00 | $711.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $650.82 | $0.00 | $0.00 | $650.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $665.34 | $0.00 | $0.00 | $665.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11.30 | $0.00 | $0.00 | $11.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2011 REAL ESTATE TAXES | $219.06 | $0.00 | $0.00 | $219.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $599.24 | $0.00 | $0.00 | $599.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $581.38 | $0.00 | $0.00 | $581.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $522.38 | $0.00 | $0.00 | $522.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $485.38 | $0.00 | $0.00 | $485.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $495.26 | $0.00 | $0.00 | $495.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $447.04 | $0.00 | $0.00 | $447.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.00 | $0.00 | $0.00 | $337.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.04 | $0.00 | $0.00 | $331.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.00 | $0.00 | $0.00 | $252.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-512.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-512.53 | $512.52 |
| 01/19/2026 | Bill | ALARCON ERNESTINE | $1,025.05 | $1,025.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.19 | $409.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.19 | $421.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-409.08 | $433.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $842.54 | $842.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-414.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.19 | $414.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-414.06 | $426.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.19 | $840.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $852.50 | $852.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-437.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $437.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-437.61 | $446.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $883.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $892.46 | $892.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-451.89 | $8.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $460.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-451.89 | $469.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $921.02 | $921.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-432.98 | $8.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-432.98 | $441.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $874.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $882.26 | $882.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-433.17 | $8.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-433.17 | $441.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $874.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $882.64 | $882.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-344.80 | $7.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-344.80 | $351.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $696.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $703.98 | $703.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $348.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $355.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.32 | $362.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $711.02 | $711.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-322.18 | $4.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $326.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-322.18 | $331.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $653.28 | $653.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-320.95 | $4.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.46 | $325.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-320.95 | $329.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $650.82 | $650.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-328.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $328.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-328.12 | $332.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $660.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $665.34 | $665.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.30 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.30 | $11.30 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-219.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $219.06 | $219.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-299.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-299.62 | $299.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $599.24 | $599.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-290.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-290.69 | $290.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $581.38 | $581.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.62 | $584.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $297.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.10 | $595.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $272.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $545.84 | $545.84 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $261.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $522.38 | $522.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-246.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-246.15 | $246.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $492.30 | $492.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-242.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-242.69 | $242.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $485.38 | $485.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-247.63 | $247.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $495.26 | $495.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-223.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-223.52 | $223.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $447.04 | $447.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-168.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-168.50 | $168.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.00 | $337.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-165.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-165.52 | $165.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $331.04 | $331.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-126.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-126.00 | $126.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $252.00 | $252.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-127.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-127.26 | $127.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $254.52 | $254.52 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-307.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $307.12 | $307.12 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-314.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $314.38 | $314.38 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $330.18 | $330.18 |