Tax Account 15-143-32-009
Owners
ALARCON ALEJANDRO
3516 MODESTO DR
PUEBLO, CO 81005-2660
Account Summary
| Account ID | 15-143-32-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2913 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.06 |
| Taxed incl Special Assessments | $1,289.06 |
| Paid | $1,289.06 |
| 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 | $1,289.06 | $0.00 | $0.00 | $1,289.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $935.34 | $0.00 | $0.00 | $935.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.54 | $0.00 | $0.00 | $885.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $915.04 | $0.00 | $0.00 | $915.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $748.00 | $0.00 | $0.00 | $748.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $748.16 | $0.00 | $0.00 | $748.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $615.00 | $0.00 | $0.00 | $615.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $621.14 | $0.00 | $0.00 | $621.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $611.20 | $0.00 | $0.00 | $611.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $468.62 | $0.00 | $0.00 | $468.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $469.66 | $0.00 | $0.00 | $469.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $530.85 | $0.00 | $0.00 | $530.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $513.12 | $0.00 | $0.00 | $513.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $617.10 | $0.00 | $0.00 | $617.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $598.68 | $0.00 | $0.00 | $598.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $773.32 | $0.00 | $0.00 | $773.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.00 | $0.00 | $0.00 | $763.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $730.20 | $0.00 | $0.00 | $730.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $678.24 | $0.00 | $0.00 | $678.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $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 | 27.32 | 27.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.12 | 7.19 | .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 | $-644.53 | $0.00 |
| 02/21/2026 | PAYMENT | ALARCON ALEJANDRO PAYIT PAID BY PAYMENT PROVIDER API | $-644.53 | $644.53 |
| 01/19/2026 | BILL | ALARCON ALEJANDRO | $1,289.06 | $1,289.06 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-449.71 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $449.71 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $462.74 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-449.71 | $475.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $925.48 | $925.48 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-454.64 | $13.03 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-454.64 | $467.67 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $922.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $935.34 | $935.34 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $8.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $442.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $876.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.54 | $885.54 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-448.96 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $448.96 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-448.96 | $457.52 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $906.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $915.04 | $915.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-367.09 | $6.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-367.09 | $374.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $741.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $748.00 | $748.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-367.17 | $6.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-367.17 | $374.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $741.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $748.16 | $748.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-301.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $301.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-301.22 | $307.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $608.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $615.00 | $615.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-304.29 | $6.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $310.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-304.29 | $316.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $621.14 | $621.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-301.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $301.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-301.43 | $305.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $607.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $611.20 | $611.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-300.28 | $4.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $304.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-300.28 | $308.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $608.90 | $608.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-231.11 | $3.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-231.11 | $234.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $465.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $468.62 | $468.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-231.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $231.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-231.63 | $234.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $466.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $469.66 | $469.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-261.83 | $3.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $265.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-261.83 | $269.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $530.85 | $530.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-256.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.56 | $256.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $513.12 | $513.12 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-617.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $617.10 | $617.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-299.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-299.34 | $299.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $598.68 | $598.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-386.66 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-386.66 | $386.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $773.32 | $773.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-393.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-393.59 | $393.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $787.18 | $787.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-381.50 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-381.50 | $381.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.00 | $763.00 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-365.10 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-365.10 | $365.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $730.20 | $730.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-339.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-339.12 | $339.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $678.24 | $678.24 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-279.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |