Tax Account 15-212-46-005
Owners
ALDRIDGE ALVAREZ ASHLIE/ALVAREZ DEREK
3408 MODESTO DR
PUEBLO, CO 81005-2999
Account Summary
| Account ID | 15-212-46-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3408 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,119.88 |
| Taxed incl Special Assessments | $2,119.88 |
| Paid | $2,119.88 |
| 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 | $2,119.88 | $0.00 | $0.00 | $2,119.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,948.00 | $0.00 | $0.00 | $1,948.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,968.86 | $0.00 | $0.00 | $1,968.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,007.30 | $0.00 | $0.00 | $2,007.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,071.04 | $0.00 | $0.00 | $2,071.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,700.92 | $0.00 | $0.00 | $1,700.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,701.08 | $0.00 | $0.00 | $1,701.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,483.82 | $0.00 | $0.00 | $1,483.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,498.64 | $0.00 | $0.00 | $1,498.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,495.44 | $0.00 | $0.00 | $1,495.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,489.82 | $0.00 | $0.00 | $1,489.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,442.32 | $0.00 | $0.00 | $1,442.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,445.54 | $0.00 | $0.00 | $1,445.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,509.18 | $0.00 | $0.00 | $1,509.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,458.80 | $0.00 | $0.00 | $1,458.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,618.02 | $0.00 | $0.00 | $1,618.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,569.16 | $0.00 | $0.00 | $1,569.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,638.20 | $0.00 | $0.00 | $1,638.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,667.58 | $0.00 | $0.00 | $1,667.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,532.84 | $0.00 | $0.00 | $1,532.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,466.96 | $0.00 | $0.00 | $1,466.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,465.12 | $0.00 | $0.00 | $1,465.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,444.56 | $0.00 | $0.00 | $1,444.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $750.46 | $0.00 | $0.00 | $750.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $638.00 | $0.00 | $0.00 | $638.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.95 | 45.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,059.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,059.94 | $1,059.94 |
| 01/19/2026 | Bill | ALDRIDGE ALVAREZ ASHLIE/ALVAREZ DEREK | $2,119.88 | $2,119.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-950.55 | $23.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-950.55 | $974.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.45 | $1,924.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,948.00 | $1,948.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-960.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.45 | $960.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-960.98 | $984.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.45 | $1,945.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,968.86 | $1,968.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-984.26 | $19.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-984.26 | $1,003.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.39 | $1,987.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,007.30 | $2,007.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.13 | $19.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.39 | $1,035.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,016.13 | $1,054.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,071.04 | $2,071.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-834.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.71 | $834.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-834.75 | $850.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.71 | $1,685.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,700.92 | $1,700.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-834.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $834.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-834.83 | $850.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.71 | $1,685.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,701.08 | $1,701.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-726.75 | $15.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $741.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-726.75 | $757.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,483.82 | $1,483.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-734.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $734.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-734.16 | $749.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.16 | $1,483.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,498.64 | $1,498.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-737.51 | $10.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-737.51 | $747.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.21 | $1,485.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,495.44 | $1,495.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-734.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $734.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-734.70 | $744.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.21 | $1,479.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,489.82 | $1,489.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-711.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $711.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $721.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-711.30 | $731.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,442.32 | $1,442.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-712.91 | $9.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $722.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-712.91 | $732.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,445.54 | $1,445.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-744.37 | $10.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-744.37 | $754.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.22 | $1,498.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,509.18 | $1,509.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-729.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-729.40 | $729.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,458.80 | $1,458.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-809.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-809.01 | $809.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,618.02 | $1,618.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-784.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-784.58 | $784.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,569.16 | $1,569.16 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-819.10 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-819.10 | $819.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,638.20 | $1,638.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-833.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-833.79 | $833.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,667.58 | $1,667.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-766.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-766.42 | $766.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,532.84 | $1,532.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-733.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-733.48 | $733.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,466.96 | $1,466.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-732.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-732.56 | $732.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,465.12 | $1,465.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-722.28 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-722.28 | $722.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,444.56 | $1,444.56 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-375.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-375.23 | $375.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $750.46 | $750.46 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-638.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $638.00 | $638.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |