Tax Account 15-143-32-020
Owners
ALARCON ALEJANDRO
3516 MODESTO DR
PUEBLO, CO 81005-2660
Account Summary
| Account ID | 15-143-32-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2924 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,334.92 |
| Taxed incl Special Assessments | $1,334.92 |
| Paid | $1,334.92 |
| 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 | $1,334.92 | $0.00 | $0.00 | $1,334.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $961.58 | $0.00 | $0.00 | $961.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $971.84 | $0.00 | $0.00 | $971.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $871.62 | $0.00 | $0.00 | $871.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $900.10 | $0.00 | $0.00 | $900.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $749.00 | $0.00 | $0.00 | $749.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $748.76 | $0.00 | $0.00 | $748.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $613.18 | $0.00 | $0.00 | $613.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $619.30 | $0.00 | $0.00 | $619.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $612.20 | $0.00 | $0.00 | $612.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $609.90 | $0.00 | $0.00 | $609.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $472.16 | $0.00 | $0.00 | $472.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $473.22 | $0.00 | $0.00 | $473.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $528.92 | $0.00 | $0.00 | $528.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $511.26 | $0.00 | $0.00 | $511.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $609.48 | $0.00 | $9.14 | $618.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $751.12 | $0.00 | $0.00 | $751.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $764.58 | $0.00 | $0.00 | $764.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $744.42 | $0.00 | $0.00 | $744.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $712.42 | $0.00 | $0.00 | $712.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $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 | 28.29 | 28.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .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 | 12.39 | 12.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .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 | $-667.46 | $0.00 |
| 02/21/2026 | PAYMENT | ALARCON ALEJANDRO PAYIT PAID BY PAYMENT PROVIDER API | $-667.46 | $667.46 |
| 01/19/2026 | BILL | ALARCON ALEJANDRO | $1,334.92 | $1,334.92 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-467.39 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.40 | $467.39 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-467.39 | $480.79 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.40 | $948.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $961.58 | $961.58 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-472.52 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $472.52 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $485.92 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-472.52 | $499.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $971.84 | $971.84 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-427.39 | $8.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-427.39 | $435.81 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $863.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $871.62 | $871.62 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-441.63 | $8.42 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $450.05 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-441.63 | $458.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $900.10 | $900.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-367.59 | $6.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.91 | $374.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-367.59 | $381.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $749.00 | $749.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-367.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $367.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-367.47 | $374.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.91 | $741.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $748.76 | $748.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-300.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $300.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-300.33 | $306.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $606.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $613.18 | $613.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-303.39 | $6.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-303.39 | $309.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.26 | $613.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $619.30 | $619.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-301.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $301.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $306.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-301.92 | $310.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $612.20 | $612.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-300.77 | $4.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $304.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-300.77 | $309.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $609.90 | $609.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-232.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $232.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $236.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-232.85 | $239.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $472.16 | $472.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-233.38 | $3.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-233.38 | $236.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $469.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $473.22 | $473.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-260.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $260.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-260.88 | $264.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $525.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $528.92 | $528.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-255.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-255.63 | $255.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.26 | $511.26 |
| 08/24/2011 | PAYMENT | 2010 - Bill Payment | $-313.88 | $0.00 |
| 08/24/2011 | INTEREST | 2010 Interest/Penalty | $9.14 | $313.88 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-304.74 | $304.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $609.48 | $609.48 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-295.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-295.70 | $295.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $591.40 | $591.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-375.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-375.56 | $375.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $751.12 | $751.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-382.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-382.29 | $382.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $764.58 | $764.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $372.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $744.42 | $744.42 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $356.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $712.42 | $712.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $334.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $669.44 | $669.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 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 |