Tax Account 47-224-08-008
Owners
ALVAREZ DELMA LIZ
121 S UNION
PUEBLO, CO 81003
ALVAREZ MIGUEL O
Account Summary
| Account ID | 47-224-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6190 DOUGLASS WAY COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,159.75 |
| Taxed incl Special Assessments | $3,159.75 |
| Paid | $1,579.88 |
| Bill Total | $3,159.75 |
| Interest | $0.00 |
| Bill Balance | $1,579.87 |
| Prior Billed* | $1,579.87 |
| Total Account Balance** | $1,579.87 |
| 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 | $3,682.62 | $0.00 | $0.00 | $3,682.62 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,717.86 | $0.00 | $0.00 | $3,717.86 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,806.98 | $0.00 | $0.00 | $1,806.98 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $14.46 | $0.00 | $0.14 | $14.60 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $210.30 | $0.00 | $0.00 | $210.30 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $211.92 | $0.00 | $0.00 | $211.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $0.00 | $212.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $212.44 | $0.00 | $0.00 | $212.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $0.00 | $199.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $200.38 | $0.00 | $0.00 | $200.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $0.00 | $2.02 | $203.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $445.74 | $0.00 | $4.46 | $450.20 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $6.66 | $228.80 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $362.64 | $0.00 | $0.00 | $362.64 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $59.68 | $0.00 | $0.00 | $59.68 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.00 | $60.60 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $0.00 | $58.44 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 19.53 | 19.55 | 19.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.32 | 49.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 193.50 | 193.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,579.88 | $1,579.87 |
| 01/19/2026 | Bill | FINNESGARD JAMES/FINNESGARD ELIZABETH | $3,159.75 | $3,159.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.40 | $24.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.91 | $1,841.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,816.40 | $1,866.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,682.62 | $3,682.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,834.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.91 | $1,834.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,834.02 | $1,858.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.91 | $3,692.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,717.86 | $3,717.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-893.06 | $10.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $903.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-893.06 | $913.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,806.98 | $1,806.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.60 | $0.00 |
| 06/02/2022 | INTEREST | 2021 Interest/Penalty | $0.14 | $14.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.46 | $14.46 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-209.70 | $0.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $210.30 | $210.30 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $210.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $211.36 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-105.66 | $0.30 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-105.66 | $105.96 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $211.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $211.92 | $211.92 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-105.79 | $0.30 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-105.79 | $106.09 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $211.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $212.18 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-106.00 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $106.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-106.00 | $106.22 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $212.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $212.44 | $212.44 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-100.41 | $0.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-100.41 | $100.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $201.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $201.26 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-100.15 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $100.15 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-100.15 | $100.37 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $200.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.74 | $200.74 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-99.55 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $99.55 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $99.77 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-99.55 | $99.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $199.54 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-99.97 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $99.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-99.97 | $100.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $200.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $200.38 | $200.38 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-99.92 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-99.92 | $99.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $199.84 |
| 07/13/2011 | PAYMENT | 2010 - Bill Payment | $-102.84 | $0.00 |
| 07/13/2011 | INTEREST | 2010 Interest/Penalty | $2.02 | $102.84 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-100.82 | $100.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-205.78 | $0.00 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-244.42 | $205.78 |
| 05/25/2010 | INTEREST | 2009 Interest/Penalty | $4.46 | $450.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $445.74 | $445.74 |
| 07/02/2009 | PAYMENT | 2008 - Bill Payment | $-228.80 | $0.00 |
| 07/02/2009 | INTEREST | 2008 Interest/Penalty | $6.66 | $228.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-111.33 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-111.33 | $111.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-96.75 | $0.00 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $96.75 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-96.75 | $181.32 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-84.57 | $278.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $362.64 | $362.64 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-87.35 | $87.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-86.20 | $86.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-64.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $64.06 | $64.06 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-59.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.68 | $59.68 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-60.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-58.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-28.07 | $28.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |