Tax Account 15-222-14-003
Owners
ALARCON ALEJANDRO
3516 MODESTO DR
PUEBLO, CO 81005-2660
Account Summary
| Account ID | 15-222-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3616 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,251.95 |
| Taxed incl Special Assessments | $2,251.95 |
| Paid | $2,251.95 |
| 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 | $2,251.95 | $0.00 | $0.00 | $2,251.95 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,954.12 | $0.00 | $0.00 | $1,954.12 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,975.04 | $0.00 | $0.00 | $1,975.04 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,785.26 | $0.00 | $0.00 | $1,785.26 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,841.48 | $0.00 | $0.00 | $1,841.48 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,519.26 | $0.00 | $0.00 | $1,519.26 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,519.56 | $0.00 | $0.00 | $1,519.56 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,212.22 | $0.00 | $0.00 | $1,212.22 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,223.68 | $0.00 | $0.00 | $1,223.68 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,115.10 | $0.00 | $0.00 | $1,115.10 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,111.14 | $0.00 | $0.00 | $1,111.14 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,108.14 | $0.00 | $0.00 | $1,108.14 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,110.50 | $0.00 | $0.00 | $1,110.50 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,162.14 | $0.00 | $0.00 | $1,162.14 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,125.36 | $0.00 | $0.00 | $1,125.36 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,275.50 | $0.00 | $0.00 | $1,275.50 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,238.08 | $0.00 | $0.00 | $1,238.08 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,287.02 | $0.00 | $0.00 | $1,287.02 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,272.92 | $0.00 | $0.00 | $1,272.92 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $1,220.86 | $0.00 | $0.00 | $1,220.86 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1,183.02 | $0.00 | $0.00 | $1,183.02 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $636.38 | $0.00 | $0.00 | $636.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $585.28 | $0.00 | $0.00 | $585.28 | $0.00 | $0.00 | 9.9875 | 60BA |
| 2001 REAL ESTATE TAXES | $106.06 | $0.00 | $0.00 | $106.06 | $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 | 45.44 | 45.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .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 | $-1,125.97 | $0.00 |
| 02/21/2026 | PAYMENT | ALARCON ALEJANDRO PAYIT PAID BY PAYMENT PROVIDER API | $-1,125.98 | $1,125.97 |
| 01/19/2026 | Bill | ALARCON ALEJANDRO | $2,251.95 | $2,251.95 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.55 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-954.51 | $22.55 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.55 | $977.06 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-954.51 | $999.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,954.12 | $1,954.12 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-964.97 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-22.55 | $964.97 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.55 | $987.52 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-964.97 | $1,010.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,975.04 | $1,975.04 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-876.21 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $876.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.42 | $892.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-876.21 | $909.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,785.26 | $1,785.26 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-904.32 | $16.42 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-904.32 | $920.74 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.42 | $1,825.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,841.48 | $1,841.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $746.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $759.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.26 | $773.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,519.26 | $1,519.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-746.41 | $13.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $759.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-746.41 | $773.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,519.56 | $1,519.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-594.37 | $11.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-594.37 | $606.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $1,200.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,212.22 | $1,212.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-600.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $600.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-600.10 | $611.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $1,211.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,223.68 | $1,223.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-550.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $550.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-550.34 | $557.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $1,107.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,115.10 | $1,115.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.36 | $7.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $555.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.36 | $562.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,111.14 | $1,111.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-546.89 | $7.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $554.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-546.89 | $561.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,108.14 | $1,108.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-548.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $548.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $555.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-548.07 | $562.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,110.50 | $1,110.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-573.61 | $7.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $581.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-573.61 | $588.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,162.14 | $1,162.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-562.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.68 | $562.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,125.36 | $1,125.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-637.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-637.75 | $637.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,275.50 | $1,275.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-619.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-619.04 | $619.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,238.08 | $1,238.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-643.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-643.51 | $643.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,287.02 | $1,287.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-654.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-654.46 | $654.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,308.92 | $1,308.92 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-636.46 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-636.46 | $636.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,272.92 | $1,272.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-610.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-610.43 | $610.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,220.86 | $1,220.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-591.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-591.51 | $591.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,183.02 | $1,183.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-318.19 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-318.19 | $318.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $636.38 | $636.38 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-585.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $585.28 | $585.28 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-106.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $106.06 | $106.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |