Tax Account 15-111-42-037
Owners
ALEMAN SONJA J/ALEMAN DUANE E
131 VERNON PL
PUEBLO, CO 81004-1740
Account Summary
| Account ID | 15-111-42-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $943.57 |
| Taxed incl Special Assessments | $943.57 |
| Paid | $471.79 |
| Bill Total | $943.57 |
| Interest | $0.00 |
| Bill Balance | $471.78 |
| Prior Billed* | $471.78 |
| Total Account Balance** | $471.78 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $650.32 | $0.00 | $0.00 | $650.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $658.20 | $0.00 | $0.00 | $658.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $704.84 | $0.00 | $0.00 | $704.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $727.84 | $0.00 | $0.00 | $727.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $530.98 | $0.00 | $0.00 | $530.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $531.70 | $0.00 | $0.00 | $531.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $331.84 | $0.00 | $0.00 | $331.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $322.36 | $0.00 | $0.00 | $322.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $332.66 | $0.00 | $0.00 | $332.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $333.40 | $0.00 | $0.00 | $333.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $420.56 | $0.00 | $0.00 | $420.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $406.52 | $0.00 | $0.00 | $406.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $480.26 | $0.00 | $0.00 | $480.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $465.64 | $0.00 | $0.00 | $465.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $421.28 | $0.00 | $0.00 | $421.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $401.28 | $0.00 | $0.00 | $401.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $402.28 | $0.00 | $0.00 | $402.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $363.10 | $0.00 | $3.63 | $366.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.86 | $0.00 | $0.00 | $335.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $287.28 | $0.00 | $0.00 | $287.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $290.16 | $0.00 | $5.80 | $295.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $289.54 | $0.00 | $8.69 | $298.23 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $18.38 | $324.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $324.68 | $10.98 | $22.73 | $358.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $324.68 | $10.00 | $21.10 | $355.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $311.74 | $10.00 | $17.15 | $338.89 | $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 | 20.00 | 10.09 | 10.11 | 10.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-471.79 | $471.78 |
| 01/19/2026 | Bill | ALEMAN SONJA J/ALEMAN DUANE E | $943.57 | $943.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-314.94 | $10.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-314.94 | $325.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.22 | $640.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $650.32 | $650.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-318.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.22 | $318.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-318.88 | $329.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.22 | $647.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $658.20 | $658.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-345.61 | $6.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $352.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-345.61 | $359.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $704.84 | $704.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-357.11 | $6.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.11 | $363.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $721.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $727.84 | $727.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-260.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $260.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.91 | $265.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-260.58 | $270.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $530.98 | $530.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-260.94 | $4.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.91 | $265.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-260.94 | $270.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $531.70 | $531.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-162.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $162.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $165.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-162.53 | $169.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $331.84 | $331.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-164.18 | $3.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $167.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-164.18 | $170.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $335.14 | $335.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-158.98 | $2.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-158.98 | $161.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $320.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $322.36 | $322.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-158.38 | $2.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-158.38 | $160.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $318.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $321.16 | $321.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-164.06 | $2.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $166.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-164.06 | $168.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $332.66 | $332.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-164.43 | $2.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-164.43 | $166.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $331.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $333.40 | $333.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-207.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $207.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $210.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-207.43 | $213.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $420.56 | $420.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-203.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-203.26 | $203.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.52 | $406.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-240.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-240.13 | $240.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $480.26 | $480.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-232.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-232.82 | $232.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $465.64 | $465.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-232.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-232.18 | $232.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $464.36 | $464.36 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-236.34 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-236.34 | $236.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $472.68 | $472.68 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-440.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $440.20 | $440.20 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-421.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $421.28 | $421.28 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-401.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $401.28 | $401.28 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-395.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $395.64 | $395.64 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-402.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $402.28 | $402.28 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-366.73 | $0.00 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $3.63 | $366.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $363.10 | $363.10 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-341.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.92 | $341.92 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-335.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $335.86 | $335.86 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-287.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $287.28 | $287.28 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-295.96 | $0.00 |
| 06/10/1998 | INTEREST | 1997 Interest/Penalty | $5.80 | $295.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.16 | $290.16 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-298.23 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $8.69 | $298.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $289.54 | $289.54 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-296.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $296.40 | $296.40 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $306.34 | $306.34 |
| 10/13/1994 | PAYMENT | 1993 - Bill Payment | $-324.72 | $0.00 |
| 10/13/1994 | INTEREST | 1993 Interest/Penalty | $18.38 | $324.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $306.34 | $306.34 |
| 11/17/1993 | PAYMENT | 1992 - Bill Payment | $-347.41 | $0.00 |
| 11/17/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $347.41 |
| 11/17/1993 | INTEREST | 1992 Interest/Penalty | $22.73 | $358.39 |
| 11/17/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $335.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $324.68 | $324.68 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-345.78 | $10.00 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $355.78 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $21.10 | $345.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $324.68 | $324.68 |
| 10/18/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/18/1991 | PAYMENT | 1990 - Bill Payment | $-328.89 | $10.00 |
| 10/18/1991 | INTEREST | 1990 Interest/Penalty | $17.15 | $338.89 |
| 10/18/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $321.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $311.74 | $311.74 |