Tax Account 36-000-10-059
Owners
ALVIDREZ JUAN/ALVIDREZ CYNTHIA
7882 SOUTH LN
PUEBLO, CO 81004-8701
Account Summary
| Account ID | 36-000-10-059 |
|---|---|
| Account Type | Real Estate |
| Location | 7882 SOUTH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,551.53 |
| Taxed incl Special Assessments | $4,551.53 |
| Paid | $2,275.77 |
| Bill Total | $4,551.53 |
| Interest | $0.00 |
| Bill Balance | $2,275.76 |
| Prior Billed* | $2,275.76 |
| Total Account Balance** | $2,275.76 |
| 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 | $3,502.14 | $0.00 | $0.00 | $3,502.14 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,547.98 | $0.00 | $17.74 | $3,565.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,835.18 | $0.00 | $0.00 | $1,835.18 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,883.96 | $0.00 | $0.00 | $1,883.96 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,740.78 | $0.00 | $0.00 | $1,740.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,648.46 | $0.00 | $0.00 | $1,648.46 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,790.92 | $0.00 | $0.00 | $1,790.92 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,553.32 | $0.00 | $0.00 | $1,553.32 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,504.66 | $0.00 | $0.00 | $1,504.66 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,410.00 | $0.00 | $0.00 | $1,410.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,338.08 | $0.00 | $0.00 | $1,338.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,451.30 | $0.00 | $0.00 | $1,451.30 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,448.75 | $0.00 | $0.00 | $1,448.75 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,228.26 | $0.00 | $0.00 | $1,228.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,283.14 | $0.00 | $0.00 | $1,283.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,296.62 | $0.00 | $0.00 | $1,296.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,311.40 | $0.00 | $0.00 | $1,311.40 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,337.54 | $0.00 | $0.00 | $1,337.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,178.50 | $0.00 | $0.00 | $1,178.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,139.24 | $0.00 | $0.00 | $1,139.24 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,594.42 | $0.00 | $0.00 | $1,594.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,569.96 | $0.00 | $0.00 | $1,569.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,427.78 | $0.00 | $0.00 | $1,427.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $96.32 | $0.00 | $0.00 | $96.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $96.92 | $0.00 | $0.00 | $96.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $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 | 45.01 | 22.72 | 22.74 | 22.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 123.00 | 123.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.77 | 13.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | ALVIDREZ JUAN/ALVIDREZ CYNTHIA PAYIT PAID BY PAYMENT PROVIDER API | $-2,275.77 | $2,275.76 |
| 01/19/2026 | Bill | ALVIDREZ JUAN/ALVIDREZ CYNTHIA | $4,551.53 | $4,551.53 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.89 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $1,731.89 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,731.89 | $1,751.07 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $3,482.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,502.14 | $3,502.14 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,769.14 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $1,769.14 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $17.74 | $1,791.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,751.62 | $1,773.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.37 | $3,525.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,547.98 | $3,547.98 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-25.30 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,809.88 | $25.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,835.18 | $1,835.18 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-929.33 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.65 | $929.33 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.65 | $941.98 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-929.33 | $954.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,883.96 | $1,883.96 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-858.72 | $11.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $870.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-858.72 | $882.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,740.78 | $1,740.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-813.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $813.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $824.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-813.16 | $835.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,648.46 | $1,648.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-883.35 | $12.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-883.35 | $895.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.11 | $1,778.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,790.92 | $1,790.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-766.35 | $10.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-766.35 | $776.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.31 | $1,543.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,553.32 | $1,553.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-745.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $745.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $752.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-745.62 | $759.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,504.66 | $1,504.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-698.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $698.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-698.29 | $705.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $1,403.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,410.00 | $1,410.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-662.64 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $662.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $669.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-662.64 | $675.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,338.08 | $1,338.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-61.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-657.75 | $61.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $719.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-61.50 | $725.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-657.75 | $787.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $1,444.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,451.30 | $1,451.30 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-717.42 | $6.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $724.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-717.42 | $731.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,448.75 | $1,448.75 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-614.13 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-614.13 | $614.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,228.26 | $1,228.26 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-641.57 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-641.57 | $641.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,283.14 | $1,283.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-648.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-648.31 | $648.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,296.62 | $1,296.62 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-655.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-655.70 | $655.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,311.40 | $1,311.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-668.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-668.77 | $668.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,337.54 | $1,337.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-589.25 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-589.25 | $589.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,178.50 | $1,178.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-569.62 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-569.62 | $569.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,139.24 | $1,139.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-797.21 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-797.21 | $797.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,594.42 | $1,594.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-784.98 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-784.98 | $784.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,569.96 | $1,569.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-713.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-713.89 | $713.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,427.78 | $1,427.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-48.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-48.16 | $48.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $96.32 | $96.32 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-96.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $96.92 | $96.92 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |