Tax Account 15-142-33-010
Owners
ALARCON ALEJANDRO
3516 MODESTO DR
PUEBLO, CO 81005-2660
Account Summary
| Account ID | 15-142-33-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1840 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,949.50 |
| Taxed incl Special Assessments | $1,949.50 |
| Paid | $1,949.50 |
| 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 | $1,949.50 | $0.00 | $0.00 | $1,949.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,735.28 | $0.00 | $0.00 | $1,735.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,753.86 | $0.00 | $0.00 | $1,753.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,606.24 | $0.00 | $0.00 | $1,606.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,657.84 | $0.00 | $0.00 | $1,657.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,154.82 | $0.00 | $0.00 | $1,154.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,155.36 | $0.00 | $0.00 | $1,155.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $931.62 | $0.00 | $0.00 | $931.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $940.92 | $0.00 | $0.00 | $940.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $902.58 | $0.00 | $0.00 | $902.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $899.20 | $0.00 | $0.00 | $899.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $774.98 | $0.00 | $0.00 | $774.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $776.72 | $0.00 | $0.00 | $776.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $876.83 | $0.00 | $0.00 | $876.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $847.56 | $0.00 | $0.00 | $847.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $963.34 | $0.00 | $0.00 | $963.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $934.94 | $0.00 | $0.00 | $934.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,052.66 | $0.00 | $0.00 | $1,052.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,071.54 | $0.00 | $0.00 | $1,071.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $883.32 | $0.00 | $0.00 | $883.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $0.00 | $280.86 | $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 | 41.32 | 41.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.75 | 11.87 | .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 | $-974.75 | $0.00 |
| 02/21/2026 | PAYMENT | ALARCON ALEJANDRO PAYIT PAID BY PAYMENT PROVIDER API | $-974.75 | $974.75 |
| 01/19/2026 | BILL | ALARCON ALEJANDRO | $1,949.50 | $1,949.50 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-846.36 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $846.36 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $867.64 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-846.36 | $888.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,735.28 | $1,735.28 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-855.65 | $21.28 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-855.65 | $876.93 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $1,732.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,753.86 | $1,753.86 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.52 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-787.60 | $15.52 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.52 | $803.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-787.60 | $818.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,606.24 | $1,606.24 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-813.40 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $813.40 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.52 | $828.92 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-813.40 | $844.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,657.84 | $1,657.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $10.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $577.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $1,144.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,154.82 | $1,154.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-567.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $567.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-567.01 | $577.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $1,144.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,155.36 | $1,155.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-456.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $456.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $465.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-456.29 | $475.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $931.62 | $931.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-460.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $460.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $470.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-460.94 | $479.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $940.92 | $940.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-445.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $445.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.13 | $451.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $896.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $902.58 | $902.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-443.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $443.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-443.44 | $449.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $893.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $899.20 | $899.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-382.19 | $5.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $387.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-382.19 | $392.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $774.98 | $774.98 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-766.12 | $10.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $776.72 | $776.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-432.48 | $5.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $438.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-432.48 | $444.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $876.83 | $876.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-423.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-423.78 | $423.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $847.56 | $847.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-481.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-481.67 | $481.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $963.34 | $963.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-467.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-467.47 | $467.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $934.94 | $934.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-526.33 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-526.33 | $526.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,052.66 | $1,052.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-535.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.77 | $535.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,071.54 | $1,071.54 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-883.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $883.32 | $883.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-140.43 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-140.43 | $140.43 |
| 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 |