Tax Account 15-222-07-002
Owners
ALARCON ALEJANDRO
3516 MODESTO DR
PUEBLO, CO 81005-2660
Account Summary
| Account ID | 15-222-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3722 PRONGHORN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,888.70 |
| Taxed incl Special Assessments | $1,888.70 |
| Paid | $1,888.70 |
| 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 | $1,888.70 | $0.00 | $0.00 | $1,888.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,527.48 | $0.00 | $0.00 | $1,527.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,544.80 | $0.00 | $0.00 | $1,544.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,563.56 | $0.00 | $0.00 | $1,563.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,613.34 | $0.00 | $0.00 | $1,613.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,287.06 | $0.00 | $0.00 | $1,287.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,287.32 | $0.00 | $0.00 | $1,287.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,017.06 | $0.00 | $0.00 | $1,017.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,027.22 | $0.00 | $0.00 | $1,027.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $966.64 | $0.00 | $0.00 | $966.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $963.02 | $0.00 | $0.00 | $963.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $943.22 | $0.00 | $0.00 | $943.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $945.34 | $0.00 | $0.00 | $945.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $983.92 | $0.00 | $0.00 | $983.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $951.08 | $0.00 | $0.00 | $951.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,079.30 | $0.00 | $0.00 | $1,079.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,047.02 | $0.00 | $0.00 | $1,047.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,069.32 | $0.00 | $0.00 | $1,069.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,088.50 | $0.00 | $0.00 | $1,088.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,027.12 | $0.00 | $0.00 | $1,027.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $982.96 | $0.00 | $39.32 | $1,022.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $996.32 | $0.00 | $29.89 | $1,026.21 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $982.34 | $0.00 | $9.82 | $992.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,198.28 | $0.00 | $0.00 | $1,198.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $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 | 40.04 | 40.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .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 | $-944.35 | $0.00 |
| 02/21/2026 | PAYMENT | ALARCON ALEJANDRO PAYIT PAID BY PAYMENT PROVIDER API | $-944.35 | $944.35 |
| 01/19/2026 | Bill | ALARCON ALEJANDRO | $1,888.70 | $1,888.70 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-744.57 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $744.57 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-744.57 | $763.74 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $1,508.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,527.48 | $1,527.48 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-753.23 | $19.17 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-753.23 | $772.40 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $1,525.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,544.80 | $1,544.80 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.11 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-766.67 | $15.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-766.67 | $781.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.11 | $1,548.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,563.56 | $1,563.56 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-791.56 | $15.11 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.11 | $806.67 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-791.56 | $821.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,613.34 | $1,613.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-631.64 | $11.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.89 | $643.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-631.64 | $655.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,287.06 | $1,287.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-631.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $631.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $643.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-631.77 | $655.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,287.32 | $1,287.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-498.14 | $10.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.39 | $508.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-498.14 | $518.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,017.06 | $1,017.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-503.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.39 | $503.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.39 | $513.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-503.22 | $524.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,027.22 | $1,027.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.72 | $6.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $483.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.72 | $489.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $966.64 | $966.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $474.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.91 | $481.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $956.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.02 | $963.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-465.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $465.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $471.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-465.16 | $478.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $943.22 | $943.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-466.22 | $6.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $472.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-466.22 | $479.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.34 | $945.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-485.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $485.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-485.30 | $491.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $977.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $983.92 | $983.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-475.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-475.54 | $475.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $951.08 | $951.08 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,079.30 | $1,079.30 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-523.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-523.51 | $523.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.02 | $1,047.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-534.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-534.66 | $534.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,069.32 | $1,069.32 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-544.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-544.25 | $544.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,088.50 | $1,088.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-513.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-513.56 | $513.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,027.12 | $1,027.12 |
| 08/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,022.28 | $0.00 |
| 08/14/2006 | INTEREST | 2005 Interest/Penalty | $39.32 | $1,022.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $982.96 | $982.96 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,026.21 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $29.89 | $1,026.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $996.32 | $996.32 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-992.16 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $9.82 | $992.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $982.34 | $982.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-599.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-599.14 | $599.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,198.28 | $1,198.28 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-219.23 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-219.23 | $219.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $438.46 | $438.46 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.00 | $41.00 |