Tax Account 25-000-03-044
Owners
ALVAREZ SATURNINO III/ALVAREZ SANDRA
5644 SAINT CHARLES RIVER DR
PUEBLO, CO 81004-8737
Account Summary
| Account ID | 25-000-03-044 |
|---|---|
| Account Type | Real Estate |
| Location | 5644 SAINT CHARLES RIVER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,492.54 |
| Taxed incl Special Assessments | $2,492.54 |
| Paid | $2,492.54 |
| 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 | $2,492.54 | $0.00 | $0.00 | $2,492.54 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,668.88 | $0.00 | $0.00 | $2,668.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,702.82 | $0.00 | $0.00 | $2,702.82 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,993.72 | $0.00 | $0.00 | $1,993.72 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,042.82 | $0.00 | $0.00 | $2,042.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,803.26 | $0.00 | $0.00 | $1,803.26 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,351.76 | $0.00 | $0.00 | $2,351.76 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,424.58 | $0.00 | $0.00 | $2,424.58 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,428.90 | $0.00 | $0.00 | $2,428.90 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,486.28 | $0.00 | $0.00 | $2,486.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,472.66 | $0.00 | $0.00 | $2,472.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,506.72 | $0.00 | $0.00 | $2,506.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,486.06 | $0.00 | $0.00 | $2,486.06 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,624.54 | $0.00 | $0.00 | $2,624.54 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,593.78 | $0.00 | $0.00 | $2,593.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,685.30 | $0.00 | $0.00 | $2,685.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,713.70 | $0.00 | $0.00 | $2,713.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,755.14 | $0.00 | $0.00 | $2,755.14 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,810.06 | $0.00 | $0.00 | $2,810.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $3,000.92 | $0.00 | $0.00 | $3,000.92 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,900.92 | $0.00 | $0.00 | $2,900.92 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,467.52 | $0.00 | $0.00 | $1,467.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,364.42 | $0.00 | $0.00 | $1,364.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $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 | 51.76 | 52.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.64 | 60.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.64 | 60.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,246.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,246.27 | $1,246.27 |
| 01/19/2026 | Bill | ALVAREZ SATURNINO III/ALVAREZ SANDRA | $2,492.54 | $2,492.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $1,304.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $1,334.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.32 | $1,364.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,668.88 | $2,668.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.12 | $1,321.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,321.29 | $1,351.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.12 | $2,672.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,702.82 | $2,702.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-975.71 | $21.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.15 | $996.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-975.71 | $1,018.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,993.72 | $1,993.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.26 | $21.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.15 | $1,021.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,000.26 | $1,042.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,042.82 | $2,042.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-882.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $882.45 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-19.18 | $901.63 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-882.45 | $920.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,803.26 | $1,803.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.70 | $19.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,156.70 | $1,175.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.18 | $2,332.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,351.76 | $2,351.76 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,192.66 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-19.63 | $1,192.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,192.66 | $1,212.29 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-19.63 | $2,404.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,424.58 | $2,424.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,194.82 | $19.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,194.82 | $1,214.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.63 | $2,409.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,428.90 | $2,428.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.50 | $1,229.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.64 | $1,243.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.50 | $2,472.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,486.28 | $2,486.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,222.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.50 | $1,222.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.50 | $1,236.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,222.83 | $1,249.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,472.66 | $2,472.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,239.63 | $13.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,239.63 | $1,253.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.73 | $2,492.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,506.72 | $2,506.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,229.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.73 | $1,229.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.73 | $1,243.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,229.30 | $1,256.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,486.06 | $2,486.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,297.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.41 | $1,297.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,297.86 | $1,312.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.41 | $2,610.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,624.54 | $2,624.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,296.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,296.89 | $1,296.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,593.78 | $2,593.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,342.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,342.65 | $1,342.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,685.30 | $2,685.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,356.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,356.85 | $1,356.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,713.70 | $2,713.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,377.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,377.57 | $1,377.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,755.14 | $2,755.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,405.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,405.03 | $1,405.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,810.06 | $2,810.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,500.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,500.46 | $1,500.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,000.92 | $3,000.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,450.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,450.46 | $1,450.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,900.92 | $2,900.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-733.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-733.76 | $733.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,467.52 | $1,467.52 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,364.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,364.42 | $1,364.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-666.47 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,332.94 | $1,332.94 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |