Tax Account 47-242-01-004
Owners
ALVAREZ ELISANDRO C
3006 AZALEA ST
PUEBLO, CO 81005-3126
Account Summary
| Account ID | 47-242-01-004 |
|---|---|
| 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* | $76.57 |
| Total Account Balance** | $77.34 |
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $404.58 | $0.00 | $0.00 | $404.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $163.02 | $0.00 | $3.26 | $166.28 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $0.00 | $154.82 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $154.42 | $0.00 | $0.00 | $154.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $0.00 | $153.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $0.00 | $0.00 | $154.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $0.00 | $0.00 | $153.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $0.00 | $156.32 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $0.00 | $156.36 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $499.02 | $0.00 | $5.07 | $504.09 | $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 | $6.99 | $181.69 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $3.45 | $175.85 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $6.76 | $175.66 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $10.00 | $9.44 | $176.76 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $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 | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2005-2006 | 303 | SA Colo City Dist Fee | 329.88 | 329.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALVAREZ ELISANDRO C | $76.57 | $76.57 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $193.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $242.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $242.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $404.58 | $404.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-165.81 | $0.47 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $3.26 | $166.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.02 | $163.02 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-162.76 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $163.22 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-163.08 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.42 | $163.42 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-154.48 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $154.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $154.82 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-154.08 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $154.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.42 | $154.42 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-153.16 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $153.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $153.50 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $0.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-76.90 | $77.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $153.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-153.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-77.55 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-77.55 | $77.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-156.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-156.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-174.21 | $0.00 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-329.88 | $174.21 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $5.07 | $504.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $499.02 | $499.02 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-81.57 | $81.57 |
| 01/05/2006 | LIEN | 2004 Tax Lien - Canceled | $-186.69 | $163.14 |
| 01/05/2006 | LIEN | 2003 Tax Lien - Canceled | $-180.85 | $349.83 |
| 01/05/2006 | LIEN | 2002 Tax Lien - Canceled | $-180.66 | $530.68 |
| 01/05/2006 | LIEN | 2001 Tax Lien - Canceled | $-180.76 | $711.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $892.10 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-181.69 | $728.96 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $6.99 | $910.65 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $186.69 | $903.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $716.97 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-175.85 | $542.27 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $3.45 | $718.12 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $180.85 | $714.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $533.82 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-175.66 | $361.42 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $6.76 | $537.08 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $180.66 | $530.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $349.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $180.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-166.76 | $190.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $357.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.44 | $347.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $180.76 | $338.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-159.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.74 | $159.74 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-154.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $154.04 | $154.04 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |