Tax Account 15-164-38-016
Owners
ALVAREZ RAY A/ALVAREZ LEANN
21 POSADA DR
PUEBLO, CO 81005-2977
Account Summary
| Account ID | 15-164-38-016 |
|---|---|
| Account Type | Real Estate |
| Location | 21 POSADA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,486.01 |
| Taxed incl Special Assessments | $2,486.01 |
| Paid | $2,486.01 |
| 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 | $2,486.01 | $0.00 | $0.00 | $2,486.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,348.02 | $0.00 | $0.00 | $2,348.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,373.20 | $0.00 | $0.00 | $2,373.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,159.20 | $0.00 | $0.00 | $2,159.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,228.36 | $0.00 | $11.14 | $2,239.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,880.58 | $0.00 | $0.00 | $1,880.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,880.78 | $0.00 | $0.00 | $1,880.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,632.24 | $0.00 | $0.00 | $1,632.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,648.54 | $0.00 | $0.00 | $1,648.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,620.44 | $0.00 | $0.00 | $1,620.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,614.36 | $0.00 | $0.00 | $1,614.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,550.68 | $0.00 | $0.00 | $1,550.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,554.16 | $0.00 | $0.00 | $1,554.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,620.02 | $0.00 | $0.00 | $1,620.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,565.94 | $0.00 | $0.00 | $1,565.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,730.60 | $0.00 | $0.00 | $1,730.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,678.50 | $0.00 | $0.00 | $1,678.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,742.72 | $0.00 | $0.00 | $1,742.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,773.98 | $0.00 | $0.00 | $1,773.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,693.26 | $0.00 | $0.00 | $1,693.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,620.48 | $0.00 | $0.00 | $1,620.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,584.52 | $0.00 | $0.00 | $1,584.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,562.28 | $0.00 | $0.00 | $1,562.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,684.04 | $0.00 | $0.00 | $1,684.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,505.50 | $0.00 | $0.00 | $1,505.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,345.54 | $0.00 | $0.00 | $1,345.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,321.72 | $0.00 | $0.00 | $1,321.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,311.24 | $0.00 | $0.00 | $1,311.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $561.64 | $0.00 | $0.00 | $561.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.71 | 53.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.51 | 55.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.51 | 55.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CENTENNIAL LENDING LLC - RESIDENTIAL ACH | $-1,243.00 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,243.01 | $1,243.00 |
| 01/19/2026 | Bill | ALVAREZ RAY A/ALVAREZ LEANN | $2,486.01 | $2,486.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.48 | $27.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.48 | $1,174.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.53 | $2,320.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,348.02 | $2,348.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.53 | $1,159.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.53 | $1,186.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,159.07 | $1,214.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,373.20 | $2,373.20 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.74 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $1,058.74 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,058.74 | $1,079.60 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $2,138.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,159.20 | $2,159.20 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-20.86 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,093.32 | $20.86 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,104.25 | $1,114.18 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-21.07 | $2,218.43 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $11.14 | $2,239.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,228.36 | $2,228.36 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-922.93 | $17.36 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-922.93 | $940.29 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $1,863.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,880.58 | $1,880.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-923.03 | $17.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $940.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-923.03 | $957.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,880.78 | $1,880.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-799.45 | $16.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.67 | $816.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-799.45 | $832.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,632.24 | $1,632.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-807.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $807.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-807.60 | $824.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.67 | $1,631.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,648.54 | $1,648.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-799.16 | $11.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $810.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-799.16 | $821.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,620.44 | $1,620.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-796.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $796.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-796.12 | $807.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $1,603.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,614.36 | $1,614.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-764.74 | $10.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $775.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-764.74 | $785.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,550.68 | $1,550.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-766.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $766.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-766.48 | $777.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $1,543.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,554.16 | $1,554.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-799.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.97 | $799.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.97 | $810.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-799.04 | $820.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,620.02 | $1,620.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-782.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-782.97 | $782.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,565.94 | $1,565.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-865.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-865.30 | $865.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,730.60 | $1,730.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-839.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-839.25 | $839.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,678.50 | $1,678.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-871.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-871.36 | $871.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,742.72 | $1,742.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-886.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-886.99 | $886.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,773.98 | $1,773.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-846.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-846.63 | $846.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,693.26 | $1,693.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-810.24 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-810.24 | $810.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,620.48 | $1,620.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-792.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-792.26 | $792.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,584.52 | $1,584.52 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-781.14 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-781.14 | $781.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,562.28 | $1,562.28 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-842.02 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-842.02 | $842.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,684.04 | $1,684.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-752.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-752.75 | $752.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,505.50 | $1,505.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-672.77 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-672.77 | $672.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,345.54 | $1,345.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-660.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-660.86 | $660.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,321.72 | $1,321.72 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-655.62 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-655.62 | $655.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,311.24 | $1,311.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-280.82 | $280.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $561.64 | $561.64 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |