Tax Account 36-000-10-063
Owners
ALVARADO LARRY W/ALVARADO KIM A
7841 SOUTH LN
PUEBLO, CO 81004
Account Summary
| Account ID | 36-000-10-063 |
|---|---|
| Account Type | Real Estate |
| Location | 7841 SOUTH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,766.41 |
| Taxed incl Special Assessments | $3,766.41 |
| Paid | $1,883.21 |
| Bill Total | $3,766.41 |
| Interest | $0.00 |
| Bill Balance | $1,883.20 |
| Prior Billed* | $1,883.20 |
| Total Account Balance** | $1,883.20 |
| 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 | $3,373.52 | $0.00 | $0.00 | $3,373.52 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,414.24 | $0.00 | $0.00 | $3,414.24 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,761.78 | $0.00 | $0.00 | $2,761.78 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,834.92 | $0.00 | $0.00 | $2,834.92 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,888.74 | $0.00 | $0.00 | $2,888.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,881.98 | $0.00 | $0.00 | $2,881.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,715.78 | $0.00 | $0.00 | $2,715.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,725.62 | $0.00 | $0.00 | $2,725.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $3,036.46 | $0.00 | $0.00 | $3,036.46 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,845.46 | $0.00 | $0.00 | $2,845.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,721.96 | $0.00 | $0.00 | $2,721.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,853.90 | $0.00 | $0.00 | $2,853.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,897.59 | $0.00 | $0.00 | $2,897.59 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,536.60 | $0.00 | $0.00 | $2,536.60 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,636.24 | $0.00 | $0.00 | $2,636.24 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,664.88 | $0.00 | $0.00 | $2,664.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,553.50 | $0.00 | $0.00 | $2,553.50 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,604.40 | $0.00 | $0.00 | $2,604.40 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,313.24 | $0.00 | $0.00 | $2,313.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,236.16 | $0.00 | $22.36 | $2,258.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $3,167.68 | $0.00 | $0.00 | $3,167.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,852.88 | $0.00 | $0.00 | $2,852.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,579.84 | $10.80 | $154.79 | $2,745.43 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,398.00 | $0.00 | $23.98 | $2,421.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,836.70 | $0.00 | $0.00 | $1,836.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.98 | $25.39 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $25.04 | $0.00 | $1.00 | $26.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $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 | 54.27 | 27.40 | 27.42 | 27.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.58 | 58.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.68 | 42.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 151.80 | 151.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.91 | 28.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,883.21 | $1,883.20 |
| 01/19/2026 | Bill | ALVARADO LARRY W/ALVARADO KIM A | $3,766.41 | $3,766.41 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,660.04 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.72 | $1,660.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-26.72 | $1,686.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,660.04 | $1,713.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,373.52 | $3,373.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,678.04 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.08 | $1,678.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,678.04 | $1,707.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-29.08 | $3,385.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,414.24 | $3,414.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.85 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $1,361.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.85 | $1,380.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $2,742.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,761.78 | $2,761.78 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,398.42 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $1,398.42 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $1,417.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,398.42 | $1,436.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,834.92 | $2,834.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,424.98 | $19.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.39 | $1,444.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,424.98 | $1,463.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,888.74 | $2,888.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,421.60 | $19.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,421.60 | $1,440.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.39 | $2,862.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,881.98 | $2,881.98 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,339.75 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-18.14 | $1,339.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,339.75 | $1,357.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.14 | $2,697.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,715.78 | $2,715.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,341.76 | $21.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,341.76 | $1,362.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.05 | $2,704.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,725.62 | $2,725.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,504.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $1,504.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $1,518.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,504.46 | $1,532.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,036.46 | $3,036.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,408.96 | $13.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,408.96 | $1,422.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.77 | $2,831.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,845.46 | $2,845.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,347.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.21 | $1,347.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,347.77 | $1,360.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.21 | $2,708.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,721.96 | $2,721.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-75.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,337.84 | $75.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.21 | $1,413.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,337.84 | $1,426.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-75.90 | $2,764.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.21 | $2,840.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,853.90 | $2,853.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,434.70 | $14.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.10 | $1,448.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,434.70 | $1,462.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,897.59 | $2,897.59 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,536.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,536.60 | $2,536.60 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,636.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,636.24 | $2,636.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,664.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,664.88 | $2,664.88 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-2,553.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,553.50 | $2,553.50 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,604.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,604.40 | $2,604.40 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,313.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,313.24 | $2,313.24 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,258.52 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $22.36 | $2,258.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,236.16 | $2,236.16 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-3,167.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,167.68 | $3,167.68 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-2,852.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,852.88 | $2,852.88 |
| 11/25/2003 | LIEN | 2002 Redemption Payment | $-2,806.84 | $0.00 |
| 11/25/2003 | LIEN | 2002 Redemption Interest/Fee | $57.41 | $2,806.84 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,734.63 | $2,749.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $5,484.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $5,494.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $154.79 | $5,484.06 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,749.43 | $5,329.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,579.84 | $2,579.84 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,421.98 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $23.98 | $2,421.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,398.00 | $2,398.00 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,836.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,836.70 | $1,836.70 |
| 09/27/2000 | PAYMENT | 1999 - Bill Payment | $-25.39 | $0.00 |
| 09/27/2000 | INTEREST | 1999 Interest/Penalty | $0.98 | $25.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |
| 08/19/1999 | PAYMENT | 1998 - Bill Payment | $-26.04 | $0.00 |
| 08/19/1999 | INTEREST | 1998 Interest/Penalty | $1.00 | $26.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.04 | $25.04 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-25.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $25.66 | $25.66 |