Tax Account 15-221-02-002
Owners
ALARCON ALEJANDRO
3516 MODESTO DR
PUEBLO, CO 81005-2660
Account Summary
| Account ID | 15-221-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3528 BISON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,459.10 |
| Taxed incl Special Assessments | $2,459.10 |
| Paid | $2,459.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,459.10 | $0.00 | $0.00 | $2,459.10 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,051.54 | $0.00 | $0.00 | $2,051.54 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,073.46 | $0.00 | $0.00 | $2,073.46 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,605.40 | $0.00 | $0.00 | $1,605.40 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,656.40 | $0.00 | $0.00 | $1,656.40 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,626.26 | $0.00 | $0.00 | $1,626.26 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,626.78 | $0.00 | $0.00 | $1,626.78 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,297.02 | $0.00 | $0.00 | $1,297.02 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,309.30 | $0.00 | $0.00 | $1,309.30 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,233.68 | $0.00 | $0.00 | $1,233.68 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,229.30 | $0.00 | $0.00 | $1,229.30 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,205.46 | $0.00 | $0.00 | $1,205.46 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,208.02 | $0.00 | $0.00 | $1,208.02 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,208.70 | $0.00 | $0.00 | $1,208.70 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,170.46 | $0.00 | $0.00 | $1,170.46 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,325.10 | $0.00 | $0.00 | $1,325.10 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,287.10 | $0.00 | $0.00 | $1,287.10 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,348.44 | $0.00 | $0.00 | $1,348.44 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,371.38 | $0.00 | $0.00 | $1,371.38 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,295.54 | $0.00 | $0.00 | $1,295.54 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,242.56 | $0.00 | $0.00 | $1,242.56 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,255.02 | $0.00 | $0.00 | $1,255.02 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $1,238.26 | $0.00 | $0.00 | $1,238.26 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $1,377.28 | $0.00 | $0.00 | $1,377.28 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $613.62 | $0.00 | $0.00 | $613.62 | $0.00 | $0.00 | 9.0637 | 60BA |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $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 | 49.40 | 49.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.51 | 46.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.33 | 28.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .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 | $-1,229.55 | $0.00 |
| 02/21/2026 | PAYMENT | ALARCON ALEJANDRO PAYIT PAID BY PAYMENT PROVIDER API | $-1,229.55 | $1,229.55 |
| 01/19/2026 | Bill | ALARCON ALEJANDRO | $2,459.10 | $2,459.10 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.28 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.49 | $1,002.28 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.49 | $1,025.77 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.28 | $1,049.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,051.54 | $2,051.54 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.24 | $23.49 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.24 | $1,036.73 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-23.49 | $2,049.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,073.46 | $2,073.46 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-787.93 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $787.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-787.93 | $802.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.77 | $1,590.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,605.40 | $1,605.40 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-813.43 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $813.43 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-813.43 | $828.20 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.77 | $1,641.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,656.40 | $1,656.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-798.82 | $14.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-798.82 | $813.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.31 | $1,611.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,626.26 | $1,626.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-799.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $799.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.31 | $813.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-799.08 | $827.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,626.78 | $1,626.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-635.95 | $12.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-635.95 | $648.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $1,284.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,297.02 | $1,297.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-642.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $642.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $654.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-642.09 | $667.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,309.30 | $1,309.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-608.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $608.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $616.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-608.86 | $624.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,233.68 | $1,233.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-606.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $606.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-606.67 | $614.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $1,221.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,229.30 | $1,229.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $594.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.81 | $602.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.92 | $610.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,205.46 | $1,205.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-596.20 | $7.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.81 | $604.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-596.20 | $611.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,208.02 | $1,208.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-596.59 | $7.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.59 | $604.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $1,200.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,208.70 | $1,208.70 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-585.23 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-585.23 | $585.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,170.46 | $1,170.46 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-662.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-662.55 | $662.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,325.10 | $1,325.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-643.55 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-643.55 | $643.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,287.10 | $1,287.10 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-674.22 | $0.00 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-674.22 | $674.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,348.44 | $1,348.44 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-685.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-685.69 | $685.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,371.38 | $1,371.38 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-647.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-647.77 | $647.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,295.54 | $1,295.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-621.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-621.28 | $621.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,242.56 | $1,242.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-627.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-627.51 | $627.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,255.02 | $1,255.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-619.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-619.13 | $619.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,238.26 | $1,238.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-688.64 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-688.64 | $688.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,377.28 | $1,377.28 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-613.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $613.62 | $613.62 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |