Tax Account 25-000-03-018
Owners
ALFONSO VICTOR D/ALFONSO JANICE M
5741 SAINT CHARLES RIVER DR
PUEBLO, CO 81004-8715
Account Summary
| Account ID | 25-000-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5741 ST CHARLES RIVER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,128.00 |
| Taxed incl Special Assessments | $3,128.00 |
| Paid | $3,128.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,128.00 | $0.00 | $0.00 | $3,128.00 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,861.22 | $0.00 | $0.00 | $2,861.22 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,897.62 | $0.00 | $0.00 | $2,897.62 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,045.24 | $0.00 | $0.00 | $2,045.24 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,096.48 | $0.00 | $0.00 | $2,096.48 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,710.86 | $0.00 | $0.00 | $1,710.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,706.00 | $0.00 | $0.00 | $1,706.00 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,831.38 | $0.00 | $0.00 | $1,831.38 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,834.62 | $0.00 | $0.00 | $1,834.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,783.46 | $0.00 | $0.00 | $1,783.46 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,390.36 | $0.00 | $0.00 | $2,390.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,324.96 | $0.00 | $0.00 | $2,324.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,305.80 | $0.00 | $0.00 | $2,305.80 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,325.52 | $0.00 | $0.00 | $2,325.52 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,009.72 | $0.00 | $0.00 | $2,009.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,100.82 | $0.00 | $0.00 | $2,100.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,123.24 | $0.00 | $0.00 | $2,123.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,243.96 | $0.00 | $0.00 | $2,243.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,288.70 | $0.00 | $0.00 | $2,288.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,422.60 | $0.00 | $0.00 | $2,422.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,207.74 | $0.00 | $0.00 | $1,207.74 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $942.50 | $0.00 | $9.43 | $951.93 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $876.42 | $0.00 | $0.00 | $876.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $856.14 | $0.00 | $0.00 | $856.14 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.67 | 63.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | ALFONSO VICTOR D/ALFONSO JANICE M CHECK 08205 M AD | $-1,564.00 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000008192 | $-1,564.00 | $1,564.00 |
| 01/19/2026 | Bill | ALFONSO VICTOR D/ALFONSO JANICE M | $3,128.00 | $3,128.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,797.64 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-63.58 | $2,797.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,861.22 | $2,861.22 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-63.58 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,834.04 | $63.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,897.62 | $2,897.62 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-43.18 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,002.06 | $43.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,045.24 | $2,045.24 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-43.18 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,053.30 | $43.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,096.48 | $2,096.48 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,674.00 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-36.86 | $1,674.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,710.86 | $1,710.86 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,669.14 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-36.86 | $1,669.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,706.00 | $1,706.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,792.68 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-38.70 | $1,792.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,831.38 | $1,831.38 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-38.70 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,795.92 | $38.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,834.62 | $1,834.62 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,757.36 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-26.10 | $1,757.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,783.46 | $1,783.46 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,364.26 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-26.10 | $2,364.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,390.36 | $2,390.36 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,299.48 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-25.48 | $2,299.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,324.96 | $2,324.96 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-25.48 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-2,280.32 | $25.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,305.80 | $2,305.80 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-25.54 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,299.98 | $25.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,325.52 | $2,325.52 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,009.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,009.72 | $2,009.72 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,100.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,100.82 | $2,100.82 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,123.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,123.24 | $2,123.24 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,243.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,243.96 | $2,243.96 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-2,288.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,288.70 | $2,288.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,211.30 | $1,211.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,422.60 | $2,422.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-603.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-603.87 | $603.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,207.74 | $1,207.74 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-951.93 | $0.00 |
| 05/11/2005 | INTEREST | 2004 Interest/Penalty | $9.43 | $951.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $942.50 | $942.50 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-438.21 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-438.21 | $438.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $876.42 | $876.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-428.07 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-428.07 | $428.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $856.14 | $856.14 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |