Tax Account 05-070-14-010
Owners
ALARID MICHAEL D
639 E CLARION DR
PUEBLO WEST, CO 81007-3589
Account Summary
| Account ID | 05-070-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 639 E CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,213.50 |
| Taxed incl Special Assessments | $2,213.50 |
| Paid | $2,213.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,213.50 | $0.00 | $0.00 | $2,213.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,936.48 | $0.00 | $0.00 | $1,936.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,958.74 | $0.00 | $0.00 | $1,958.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,478.00 | $0.00 | $0.00 | $1,478.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,514.76 | $0.00 | $0.00 | $1,514.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,000.18 | $0.00 | $0.00 | $2,000.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,995.24 | $0.00 | $0.00 | $1,995.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,714.88 | $0.00 | $0.00 | $1,714.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,716.94 | $0.00 | $0.00 | $1,716.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,603.26 | $0.00 | $0.00 | $1,603.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,589.92 | $0.00 | $0.00 | $1,589.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,423.18 | $0.00 | $0.00 | $1,423.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,340.64 | $0.00 | $0.00 | $1,340.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,400.11 | $0.00 | $28.00 | $1,428.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,387.24 | $0.00 | $27.74 | $1,414.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,513.46 | $0.00 | $30.27 | $1,543.73 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,526.84 | $10.80 | $91.61 | $1,629.25 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,554.44 | $0.00 | $31.09 | $1,585.53 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,548.00 | $10.80 | $92.88 | $1,651.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,684.76 | $0.00 | $50.54 | $1,735.30 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,106.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,106.75 | $1,106.75 |
| 01/19/2026 | BILL | ALARID MICHAEL D | $2,213.50 | $2,213.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-952.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $952.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.76 | $968.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-952.48 | $984.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,936.48 | $1,936.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-963.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $963.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $979.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-963.61 | $995.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,958.74 | $1,958.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-729.27 | $9.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-729.27 | $739.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.73 | $1,468.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,478.00 | $1,478.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-747.65 | $9.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.73 | $757.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-747.65 | $767.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,514.76 | $1,514.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-987.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.83 | $987.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-987.26 | $1,000.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.83 | $1,987.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,000.18 | $2,000.18 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-984.79 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.83 | $984.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.83 | $997.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-984.79 | $1,010.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,995.24 | $1,995.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-846.50 | $10.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $857.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-846.50 | $868.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,714.88 | $1,714.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-847.53 | $10.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-847.53 | $858.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $1,706.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,716.94 | $1,716.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-794.77 | $6.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $801.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-794.77 | $808.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,603.26 | $1,603.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-788.10 | $6.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $794.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-788.10 | $801.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,589.92 | $1,589.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-705.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $705.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $711.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-705.45 | $717.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,423.18 | $1,423.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-664.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $664.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $670.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-664.50 | $676.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,340.64 | $1,340.64 |
| 07/01/2013 | LIEN | 2012 Redemption Payment | $-1,457.01 | $0.00 |
| 07/01/2013 | LIEN | 2012 Redemption Interest/Fee | $23.90 | $1,457.01 |
| 07/01/2013 | LIEN | 2011 Redemption Payment | $-1,585.78 | $1,433.11 |
| 07/01/2013 | LIEN | 2011 Redemption Interest/Fee | $165.80 | $3,018.89 |
| 07/01/2013 | LIEN | 2010 Redemption Payment | $-1,884.56 | $2,853.09 |
| 07/01/2013 | LIEN | 2010 Redemption Interest/Fee | $335.83 | $4,737.65 |
| 07/01/2013 | LIEN | 2009 Redemption Payment | $-2,113.64 | $4,401.82 |
| 07/01/2013 | LIEN | 2009 Redemption Interest/Fee | $472.39 | $6,515.46 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,415.78 | $6,043.07 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.33 | $7,458.85 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $28.00 | $7,471.18 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,433.11 | $7,443.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,400.11 | $6,010.07 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,414.98 | $4,609.96 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $27.74 | $6,024.94 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,419.98 | $5,997.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,387.24 | $4,577.22 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,543.73 | $3,189.98 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $30.27 | $4,733.71 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,548.73 | $4,703.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,513.46 | $3,154.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,641.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,618.45 | $1,652.05 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $91.61 | $3,270.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $3,178.89 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,641.25 | $3,168.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,526.84 | $1,526.84 |
| 08/06/2009 | LIEN | 2008 Redemption Payment | $-1,634.27 | $0.00 |
| 08/06/2009 | LIEN | 2008 Redemption Interest/Fee | $43.74 | $1,634.27 |
| 08/06/2009 | LIEN | 2007 Redemption Payment | $-1,838.44 | $1,590.53 |
| 08/06/2009 | LIEN | 2007 Redemption Interest/Fee | $174.76 | $3,428.97 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,585.53 | $3,254.21 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $31.09 | $4,839.74 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,590.53 | $4,808.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,554.44 | $3,218.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,663.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,640.88 | $1,674.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $92.88 | $3,315.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,222.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,663.68 | $3,211.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,548.00 | $1,548.00 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,735.30 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $50.54 | $1,735.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,684.76 | $1,684.76 |