Tax Account 15-142-32-021
Owners
ALARCON ALEJANDRO
3516 MODESTO DR
PUEBLO, CO 81005-2660
Account Summary
| Account ID | 15-142-32-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2622 MIRROR PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.75 |
| Taxed incl Special Assessments | $1,388.75 |
| Paid | $1,388.75 |
| 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 | $1,388.75 | $0.00 | $0.00 | $1,388.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,113.78 | $0.00 | $0.00 | $1,113.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,125.68 | $0.00 | $0.00 | $1,125.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,140.66 | $0.00 | $0.00 | $1,140.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,176.92 | $0.00 | $0.00 | $1,176.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $894.38 | $0.00 | $0.00 | $894.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $894.76 | $0.00 | $0.00 | $894.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $734.08 | $0.00 | $0.00 | $734.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $741.40 | $0.00 | $0.00 | $741.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $730.22 | $0.00 | $0.00 | $730.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $727.48 | $0.00 | $0.00 | $727.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $557.76 | $0.00 | $0.00 | $557.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $559.02 | $0.00 | $0.00 | $559.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $634.09 | $0.00 | $0.00 | $634.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $612.92 | $0.00 | $0.00 | $612.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $734.38 | $0.00 | $7.34 | $741.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $923.16 | $0.00 | $0.00 | $923.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $939.72 | $0.00 | $0.00 | $939.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $906.80 | $0.00 | $0.00 | $906.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $867.82 | $0.00 | $0.00 | $867.82 | $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 | 29.44 | 29.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.50 | 8.59 | .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 | $-694.37 | $0.00 |
| 02/21/2026 | PAYMENT | ALARCON ALEJANDRO PAYIT PAID BY PAYMENT PROVIDER API | $-694.38 | $694.37 |
| 01/19/2026 | BILL | ALARCON ALEJANDRO | $1,388.75 | $1,388.75 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-541.94 | $14.95 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $556.89 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-541.94 | $571.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,113.78 | $1,113.78 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-547.89 | $14.95 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-547.89 | $562.84 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $1,110.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,125.68 | $1,125.68 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-559.31 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $559.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-559.31 | $570.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $1,129.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,140.66 | $1,140.66 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-577.44 | $11.02 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.02 | $588.46 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-577.44 | $599.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,176.92 | $1,176.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-438.93 | $8.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $447.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-438.93 | $455.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $894.38 | $894.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-439.12 | $8.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $447.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-439.12 | $455.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $894.76 | $894.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-359.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $359.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $367.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-359.54 | $374.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $734.08 | $734.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-363.20 | $7.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-363.20 | $370.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $733.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $741.40 | $741.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-360.13 | $4.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $365.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-360.13 | $370.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $730.22 | $730.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-358.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $358.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-358.76 | $363.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $722.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $727.48 | $727.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-275.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $275.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-275.07 | $278.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $553.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $557.76 | $557.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-275.70 | $3.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $279.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-275.70 | $283.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $559.02 | $559.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-312.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $312.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-312.75 | $317.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $629.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $634.09 | $634.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-306.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-306.46 | $306.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $612.92 | $612.92 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-741.72 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $7.34 | $741.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $734.38 | $734.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $356.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $712.60 | $712.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-461.58 | $461.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $923.16 | $923.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $469.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $939.72 | $939.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-453.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-453.40 | $453.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $906.80 | $906.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-433.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-433.91 | $433.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $867.82 | $867.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-141.91 | $141.91 |
| 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 |