Tax Account 15-142-32-010
Owners
ALARCON ALEJANDRO
3516 MODESTO DR
PUEBLO, CO 81005-2660
Account Summary
| Account ID | 15-142-32-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2607 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,304.01 |
| Taxed incl Special Assessments | $1,304.01 |
| Paid | $1,304.01 |
| 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 | $1,304.01 | $0.00 | $0.00 | $1,304.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,039.62 | $0.00 | $0.00 | $1,039.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,050.72 | $0.00 | $0.00 | $1,050.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,092.02 | $0.00 | $0.00 | $1,092.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,127.12 | $0.00 | $0.00 | $1,127.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $879.24 | $0.00 | $0.00 | $879.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $879.12 | $0.00 | $0.00 | $879.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.12 | $0.00 | $0.00 | $721.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $728.32 | $0.00 | $0.00 | $728.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $712.36 | $0.00 | $0.00 | $712.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $555.52 | $0.00 | $0.00 | $555.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $556.76 | $0.00 | $0.00 | $556.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $629.79 | $0.00 | $0.00 | $629.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $608.76 | $0.00 | $0.00 | $608.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $720.66 | $0.00 | $0.00 | $720.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $698.92 | $0.00 | $0.00 | $698.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $898.18 | $0.00 | $0.00 | $898.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $914.30 | $0.00 | $0.00 | $914.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $5.62 | $286.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | ALARCON ALEJANDRO PAYIT PAID BY PAYMENT PROVIDER API | $-652.00 | $0.00 |
| 02/21/2026 | PAYMENT | ALARCON ALEJANDRO PAYIT PAID BY PAYMENT PROVIDER API | $-652.01 | $652.00 |
| 01/19/2026 | BILL | ALARCON ALEJANDRO | $1,304.01 | $1,304.01 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-505.62 | $14.19 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $519.81 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-505.62 | $534.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,039.62 | $1,039.62 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-511.17 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $511.17 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $525.36 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-511.17 | $539.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,050.72 | $1,050.72 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-535.46 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $535.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $546.01 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-535.46 | $556.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,092.02 | $1,092.02 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-553.01 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $553.01 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-553.01 | $563.56 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $1,116.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,127.12 | $1,127.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-431.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $431.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $439.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-431.50 | $447.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $879.24 | $879.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-431.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $431.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $439.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-431.44 | $447.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $879.12 | $879.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-353.19 | $7.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-353.19 | $360.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.37 | $713.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $721.12 | $721.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-356.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $356.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.37 | $364.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-356.79 | $371.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $728.32 | $728.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-352.65 | $4.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-352.65 | $357.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $710.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $715.06 | $715.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-351.30 | $4.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-351.30 | $356.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $707.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $712.36 | $712.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-273.96 | $3.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-273.96 | $277.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $551.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $555.52 | $555.52 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-274.58 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $274.58 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $278.38 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-274.58 | $282.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $556.76 | $556.76 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-621.26 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $621.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $629.79 | $629.79 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-608.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $608.76 | $608.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-360.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-360.33 | $360.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $720.66 | $720.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-349.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-349.46 | $349.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $698.92 | $698.92 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-449.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-449.09 | $449.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $898.18 | $898.18 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-457.15 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-457.15 | $457.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $914.30 | $914.30 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-154.07 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-154.07 | $154.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.14 | $308.14 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-286.48 | $0.00 |
| 06/07/2006 | INTEREST | 2005 Interest/Penalty | $5.62 | $286.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $280.86 | $280.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-78.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $78.16 | $78.16 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |