Tax Account 05-080-05-002
Owners
ALARID ARTHUR
244 N SOMERSET DR
PUEBLO WEST, CO 81007-6532
Account Summary
| Account ID | 05-080-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 244 N SOMERSET DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,242.29 |
| Taxed incl Special Assessments | $2,242.29 |
| Paid | $2,242.29 |
| 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 | $2,242.29 | $0.00 | $0.00 | $2,242.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,984.56 | $0.00 | $0.00 | $1,984.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,008.34 | $0.00 | $0.00 | $2,008.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,855.68 | $0.00 | $0.00 | $1,855.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,901.70 | $0.00 | $0.00 | $1,901.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,418.80 | $0.00 | $0.00 | $1,418.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,294.76 | $0.00 | $0.00 | $1,294.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,296.32 | $0.00 | $0.00 | $1,296.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,240.82 | $0.00 | $0.00 | $1,240.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,230.50 | $0.00 | $0.00 | $1,230.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,085.28 | $0.00 | $0.00 | $1,085.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.24 | $0.00 | $0.00 | $1,078.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,122.74 | $0.00 | $0.00 | $1,122.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,112.42 | $0.00 | $0.00 | $1,112.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,285.10 | $0.00 | $0.00 | $1,285.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,295.18 | $0.00 | $0.00 | $1,295.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,232.76 | $0.00 | $0.00 | $1,232.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,251.78 | $0.00 | $0.00 | $1,251.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,222.02 | $0.00 | $0.00 | $1,222.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,175.10 | $0.00 | $0.00 | $1,175.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,183.04 | $0.00 | $0.00 | $1,183.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $6.57 | $138.03 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $1.22 | $62.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $13.50 | $3.98 | $83.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,121.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,121.15 | $1,121.14 |
| 01/19/2026 | BILL | ALARID ARTHUR | $2,242.29 | $2,242.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-976.19 | $16.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-976.19 | $992.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.09 | $1,968.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,984.56 | $1,984.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-988.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.09 | $988.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.09 | $1,004.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-988.08 | $1,020.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,008.34 | $2,008.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-915.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $915.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-915.62 | $927.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $1,843.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,855.68 | $1,855.68 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-938.63 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $938.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $950.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-938.63 | $963.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,901.70 | $1,901.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-702.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $702.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $711.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-702.36 | $720.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,422.96 | $1,422.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-700.28 | $9.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $709.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-700.28 | $718.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,418.80 | $1,418.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-639.12 | $8.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-639.12 | $647.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $1,286.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,294.76 | $1,294.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.90 | $8.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.90 | $648.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $1,288.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,296.32 | $1,296.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-615.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $615.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-615.10 | $620.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $1,235.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,240.82 | $1,240.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-609.94 | $5.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-609.94 | $615.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $1,225.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,230.50 | $1,230.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $537.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.96 | $542.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $1,080.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,085.28 | $1,085.28 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-534.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $534.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $539.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-534.44 | $543.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,078.24 | $1,078.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-556.52 | $4.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-556.52 | $561.37 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $1,117.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,122.74 | $1,122.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-556.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-556.21 | $556.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,112.42 | $1,112.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-642.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-642.55 | $642.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,285.10 | $1,285.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-647.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-647.59 | $647.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,295.18 | $1,295.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-616.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-616.38 | $616.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,232.76 | $1,232.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-625.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-625.89 | $625.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,251.78 | $1,251.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-611.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-611.01 | $611.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,222.02 | $1,222.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-587.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-587.55 | $587.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,175.10 | $1,175.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-591.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-591.52 | $591.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,183.04 | $1,183.04 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $0.00 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $137.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 09/13/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/13/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-138.03 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $6.57 | $138.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 12/11/1998 | LIEN | 1997 Tax Lien - Canceled | $-67.26 | $0.00 |
| 12/11/1998 | LIEN | 1996 Tax Lien - Canceled | $-67.63 | $67.26 |
| 12/11/1998 | LIEN | 1995 Tax Lien - Canceled | $-96.60 | $134.89 |
| 12/11/1998 | LIEN | 1994 Tax Lien - Canceled | $-87.76 | $231.49 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $67.26 | $319.25 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-62.26 | $251.99 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $314.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $313.03 |
| 08/01/1997 | LIEN | 1996 Redemption Payment | $-62.63 | $251.99 |
| 08/01/1997 | LIEN | 1996 Redemption Interest/Fee | $1.43 | $314.62 |
| 08/01/1997 | LIEN | 1995 Redemption Payment | $-91.60 | $313.19 |
| 08/01/1997 | LIEN | 1995 Redemption Interest/Fee | $15.84 | $404.79 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $388.95 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $67.63 | $327.75 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $260.12 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $316.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $315.22 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $260.12 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $273.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $331.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $318.38 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $315.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $96.60 | $239.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $142.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $87.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-70.26 | $101.26 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $171.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $167.54 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $87.76 | $154.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |