Tax Account 36-000-16-001
Owners
ALVIDREZ C/J LEGACY TRUST
PO BOX 9293
DENVER, CO 80223
Account Summary
| Account ID | 36-000-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.73 |
| Taxed incl Special Assessments | $35.73 |
| Paid | $35.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $35.73 | $0.00 | $0.00 | $35.73 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $36.54 | $0.00 | $0.00 | $36.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $43.24 | $0.00 | $0.00 | $43.24 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $35.66 | $0.00 | $0.00 | $35.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $37.06 | $0.00 | $0.00 | $37.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,408.24 | $0.00 | $0.00 | $1,408.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,410.34 | $0.00 | $0.00 | $1,410.34 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,412.46 | $0.00 | $0.00 | $1,412.46 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,323.02 | $0.00 | $0.00 | $1,323.02 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,318.86 | $0.00 | $0.00 | $1,318.86 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,429.18 | $0.00 | $14.30 | $1,443.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,316.00 | $0.00 | $0.00 | $1,316.00 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,160.24 | $0.00 | $0.00 | $1,160.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,174.58 | $0.00 | $0.00 | $1,174.58 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,187.20 | $0.00 | $0.00 | $1,187.20 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $822.30 | $0.00 | $0.00 | $822.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $838.68 | $10.80 | $50.32 | $899.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $913.40 | $0.00 | $0.00 | $913.40 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $882.96 | $0.00 | $26.49 | $909.45 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $959.96 | $10.80 | $57.60 | $1,028.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.21 | $21.28 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $10.80 | $1.18 | $31.57 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.58 | $19.96 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .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 | $-35.73 | $0.00 |
| 01/19/2026 | Bill | ALVIDREZ C/J LEGACY TRUST | $35.73 | $35.73 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-36.40 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36.54 | $36.54 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-6.44 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $6.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $43.24 | $43.24 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-35.52 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.66 | $35.66 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-38.20 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $38.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.34 | $38.34 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-37.32 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $37.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.44 | $37.44 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-36.94 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.06 | $37.06 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.39 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-701.73 | $2.39 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-701.73 | $704.12 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.39 | $1,405.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,408.24 | $1,408.24 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-702.78 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.39 | $702.78 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.39 | $705.17 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-702.78 | $707.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,410.34 | $1,410.34 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-704.46 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $704.46 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-704.46 | $706.23 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.77 | $1,410.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,412.46 | $1,412.46 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-659.74 | $1.77 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-659.74 | $661.51 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.77 | $1,321.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,323.02 | $1,323.02 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-657.66 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $657.66 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-657.66 | $659.43 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $1,317.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,318.86 | $1,318.86 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-61.20 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-665.88 | $61.20 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $727.08 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $14.30 | $728.89 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-652.82 | $714.59 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,367.41 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $1,427.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,429.18 | $1,429.18 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.54 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,312.46 | $3.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,316.00 | $1,316.00 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,160.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,160.24 | $1,160.24 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,174.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,174.58 | $1,174.58 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-593.60 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-593.60 | $593.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,187.20 | $1,187.20 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-822.30 | $0.00 |
| 02/24/2009 | LIEN | 2007 Redemption Payment | $-960.59 | $822.30 |
| 02/24/2009 | LIEN | 2007 Redemption Interest/Fee | $48.79 | $1,782.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $822.30 | $1,734.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $911.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-889.00 | $922.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $50.32 | $1,811.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,761.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $911.80 | $1,750.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $838.68 | $838.68 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-456.70 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-456.70 | $456.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $913.40 | $913.40 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-909.45 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $26.49 | $909.45 |
| 07/28/2006 | LIEN | 2004 Redemption Payment | $-1,159.81 | $882.96 |
| 07/28/2006 | LIEN | 2004 Redemption Interest/Fee | $127.45 | $2,042.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $882.96 | $1,915.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,032.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,017.56 | $1,043.16 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $57.60 | $2,060.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $2,003.12 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,032.36 | $1,992.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $959.96 | $959.96 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-21.28 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $0.21 | $21.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 11/04/2002 | LIEN | 2001 Redemption Payment | $-43.16 | $0.00 |
| 11/04/2002 | LIEN | 2001 Redemption Interest/Fee | $7.59 | $43.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $35.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-20.77 | $46.37 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $67.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1.18 | $56.34 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $35.57 | $55.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 09/12/2001 | PAYMENT | 2000 - Bill Payment | $-19.96 | $0.00 |
| 09/12/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $19.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |