Tax Account 47-133-09-123
Owners
NARVAIZ ERIC M/NARVAIZ KARALYNN M
PO BOX 188
ALMA, CO 80420
Account Summary
| Account ID | 47-133-09-123 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $80.58 | $0.00 | $0.00 | $80.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $79.20 | $0.00 | $0.00 | $79.20 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $10.00 | $4.48 | $51.88 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $1.12 | $38.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.37 | $37.59 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $10.00 | $3.26 | $51.10 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $10.00 | $2.04 | $52.86 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $1.11 | $38.23 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $1.25 | $36.99 | $0.00 | $0.00 | 10.2075 | 70L |
| 1989 REAL ESTATE TAXES | $36.10 | $10.00 | $2.35 | $48.45 | $0.00 | $0.00 | 10.3127 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NARVAIZ ERIC M/NARVAIZ KARALYNN M | $76.57 | $76.57 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-80.36 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $80.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $80.58 | $80.58 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-78.98 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $78.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $79.20 | $79.20 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-38.84 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $38.96 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-39.24 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $39.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $39.36 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-39.36 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $39.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $39.48 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-39.40 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $39.52 |
| 02/27/2017 | PAYMENT | 2015 - Bill Payment | $-41.88 | $0.00 |
| 02/27/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $41.88 |
| 02/27/2017 | INTEREST | 2015 Interest/Penalty | $4.48 | $51.88 |
| 02/27/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $47.40 |
| 02/27/2017 | LIEN | 2015 County Held Redemption Payment | $-9.24 | $37.40 |
| 02/27/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $9.24 | $46.64 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-39.48 | $37.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $76.88 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $37.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $37.40 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-38.42 | $0.00 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $1.12 | $38.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-38.19 | $0.00 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $1.11 | $38.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-18.98 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $0.37 | $18.98 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-18.61 | $18.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/13/2009 | LIEN | 2007 Redemption Payment | $-67.24 | $37.74 |
| 01/13/2009 | LIEN | 2007 Redemption Interest/Fee | $9.13 | $104.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $95.85 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $58.11 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-41.10 | $68.11 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $109.21 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $3.26 | $99.21 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $58.11 | $95.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-42.86 | $0.00 |
| 10/02/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $42.86 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $2.04 | $52.86 |
| 10/02/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $50.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-19.69 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-19.69 | $19.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-21.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-21.09 | $21.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-20.81 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-20.81 | $20.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $45.60 | $0.00 |
| 05/24/1996 | LIEN | 1995 Tax Lien - Canceled | $-45.60 | $-45.60 |
| 05/24/1996 | LIEN | 1992 Tax Lien - Canceled | $-43.23 | $0.00 |
| 05/24/1996 | LIEN | 1991 Tax Lien - Canceled | $-43.81 | $43.23 |
| 05/24/1996 | LIEN | 1990 Tax Lien - Canceled | $-41.99 | $87.04 |
| 05/24/1996 | LIEN | 1989 Tax Lien - Canceled | $-56.45 | $129.03 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $185.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $226.08 |
| 12/15/1995 | PAYMENT | 1992 - Bill Payment | $-38.23 | $185.48 |
| 12/15/1995 | PAYMENT | 1991 - Bill Payment | $-38.81 | $223.71 |
| 12/15/1995 | PAYMENT | 1990 - Bill Payment | $-36.99 | $262.52 |
| 12/15/1995 | PAYMENT | 1989 - Bill Payment | $-38.45 | $299.51 |
| 12/15/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $337.96 |
| 12/15/1995 | INTEREST | 1992 Interest/Penalty | $1.11 | $347.96 |
| 12/15/1995 | INTEREST | 1991 Interest/Penalty | $1.67 | $346.85 |
| 12/15/1995 | INTEREST | 1990 Interest/Penalty | $1.25 | $345.18 |
| 12/15/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $343.93 |
| 12/15/1995 | INTEREST | 1989 Interest/Penalty | $2.35 | $333.93 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $331.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $368.66 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $331.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $368.66 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $43.23 | $331.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $288.35 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.81 | $251.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $207.42 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $41.99 | $170.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $128.29 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $56.45 | $92.55 |
| 01/01/1990 | Bill | 1989 Tax Bill | $36.10 | $36.10 |