Tax Account 35-000-05-009
Owners
ALFONSO DON M
6982 GREENHORN CREEK DR
PUEBLO, CO 81004-9753
Account Summary
| Account ID | 35-000-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 6982 GREENHORN CREEK DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,414.94 |
| Taxed incl Special Assessments | $2,414.94 |
| Paid | $1,207.47 |
| Bill Total | $2,414.94 |
| Interest | $0.00 |
| Bill Balance | $1,207.47 |
| Prior Billed* | $1,207.47 |
| Total Account Balance** | $1,207.47 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,262.34 | $0.00 | $0.00 | $2,262.34 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,287.42 | $0.00 | $11.44 | $2,298.86 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,990.88 | $0.00 | $0.00 | $1,990.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,041.08 | $0.00 | $61.23 | $2,102.31 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,839.46 | $0.00 | $0.00 | $1,839.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,835.02 | $0.00 | $0.00 | $1,835.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,754.30 | $0.00 | $0.00 | $1,754.30 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,756.90 | $0.00 | $0.00 | $1,756.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,813.48 | $0.00 | $0.00 | $1,813.48 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,699.40 | $0.00 | $0.00 | $1,699.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,618.62 | $0.00 | $0.00 | $1,618.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,726.80 | $0.00 | $0.00 | $1,726.80 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,732.19 | $0.00 | $0.00 | $1,732.19 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,516.40 | $0.00 | $0.00 | $1,516.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,505.28 | $0.00 | $0.00 | $1,505.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,521.00 | $0.00 | $0.00 | $1,521.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,594.96 | $0.00 | $0.00 | $1,594.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,626.74 | $0.00 | $0.00 | $1,626.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,431.34 | $0.00 | $0.00 | $1,431.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,383.66 | $0.00 | $0.00 | $1,383.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,541.08 | $0.00 | $0.00 | $1,541.08 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,517.44 | $0.00 | $0.00 | $1,517.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,354.90 | $0.00 | $0.00 | $1,354.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $10.80 | $0.98 | $28.05 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $10.80 | $1.17 | $28.66 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $14.85 | $1.03 | $32.99 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.32 | 18.84 | 18.86 | 18.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.68 | 16.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | ALFONSO DON M CHECK 0111 C KW | $-1,207.47 | $1,207.47 |
| 01/19/2026 | Bill | ALFONSO DON M | $2,414.94 | $2,414.94 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-18.88 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.29 | $18.88 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.29 | $1,131.17 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.88 | $2,243.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,262.34 | $2,262.34 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.07 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,136.08 | $19.07 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $11.44 | $1,155.15 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.83 | $1,143.71 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.88 | $2,268.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,287.42 | $2,287.42 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,963.12 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-27.76 | $1,963.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,990.88 | $1,990.88 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-28.59 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,073.72 | $28.59 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $61.23 | $2,102.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,041.08 | $2,041.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-907.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $907.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $919.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-907.23 | $932.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,839.46 | $1,839.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-905.01 | $12.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-905.01 | $917.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $1,822.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,835.02 | $1,835.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-865.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $865.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $877.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-865.29 | $889.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,754.30 | $1,754.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-866.59 | $11.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $878.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-866.59 | $890.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,756.90 | $1,756.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-898.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $898.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $906.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-898.52 | $914.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,813.48 | $1,813.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-841.48 | $8.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-841.48 | $849.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.22 | $1,691.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,699.40 | $1,699.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-801.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $801.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-801.45 | $809.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $1,610.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,618.62 | $1,618.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $7.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-795.54 | $67.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-795.54 | $863.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,658.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.86 | $1,718.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,726.80 | $1,726.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-857.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.42 | $857.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $866.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-857.67 | $874.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,732.19 | $1,732.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-758.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-758.20 | $758.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,516.40 | $1,516.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-752.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-752.64 | $752.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,505.28 | $1,505.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-760.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-760.50 | $760.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,521.00 | $1,521.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-797.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-797.48 | $797.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,594.96 | $1,594.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-813.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-813.37 | $813.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,626.74 | $1,626.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-715.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-715.67 | $715.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,431.34 | $1,431.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-691.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-691.83 | $691.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,383.66 | $1,383.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-770.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-770.54 | $770.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,541.08 | $1,541.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-758.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-758.72 | $758.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,517.44 | $1,517.44 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-677.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-677.45 | $677.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,354.90 | $1,354.90 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 01/16/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-17.25 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $17.25 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $0.98 | $28.05 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $27.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-17.86 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $17.86 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $28.66 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $1.17 | $17.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-18.14 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $18.14 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $32.99 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $18.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |