Tax Account 06-111-07-052
Owners
ALAVI SEYED ABOTALEB / ALAVI BARBARA L
206 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3674
Account Summary
| Account ID | 06-111-07-052 |
|---|---|
| Account Type | Real Estate |
| Location | 29 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,784.48 |
| Taxed incl Special Assessments | $1,784.48 |
| Paid | $1,784.48 |
| 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 | $1,784.48 | $0.00 | $0.00 | $1,784.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,547.00 | $0.00 | $0.00 | $1,547.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,565.76 | $0.00 | $0.00 | $1,565.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,450.92 | $0.00 | $0.00 | $1,450.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,320.80 | $0.00 | $0.00 | $1,320.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $525.80 | $0.00 | $21.03 | $546.83 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $526.06 | $0.00 | $0.00 | $526.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $528.04 | $0.00 | $0.00 | $528.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $528.68 | $0.00 | $0.00 | $528.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $505.44 | $0.00 | $0.00 | $505.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $501.28 | $0.00 | $0.00 | $501.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $967.76 | $0.00 | $0.00 | $967.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $961.48 | $0.00 | $0.00 | $961.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $956.24 | $0.00 | $0.00 | $956.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $947.44 | $0.00 | $0.00 | $947.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $960.48 | $0.00 | $9.60 | $970.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $968.64 | $0.00 | $0.00 | $968.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $970.02 | $0.00 | $0.00 | $970.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $985.00 | $0.00 | $0.00 | $985.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,010.20 | $0.00 | $0.00 | $1,010.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $971.40 | $0.00 | $0.00 | $971.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $982.68 | $0.00 | $0.00 | $982.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $966.76 | $0.00 | $0.00 | $966.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $969.80 | $0.00 | $0.00 | $969.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $906.58 | $0.00 | $0.00 | $906.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $982.72 | $0.00 | $0.00 | $982.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $977.48 | $0.00 | $0.00 | $977.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $944.08 | $0.00 | $0.00 | $944.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $977.04 | $0.00 | $0.00 | $977.04 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $974.54 | $0.00 | $0.00 | $974.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,120.86 | $0.00 | $0.00 | $1,120.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,120.86 | $0.00 | $0.00 | $1,120.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,134.58 | $14.64 | $22.69 | $1,171.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,134.58 | $0.00 | $0.00 | $1,134.58 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000002073 | $-1,784.48 | $0.00 |
| 01/19/2026 | Bill | ALAVI SEYED ABOTALEB / ALAVI BARBARA L | $1,784.48 | $1,784.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-760.41 | $13.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.09 | $773.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-760.41 | $786.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,547.00 | $1,547.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-769.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $769.79 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-769.79 | $782.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $1,552.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,565.76 | $1,565.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-715.90 | $9.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $725.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-715.90 | $735.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,450.92 | $1,450.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-651.91 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $651.91 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-651.91 | $660.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $1,312.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,320.80 | $1,320.80 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-534.37 | $0.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $534.37 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $21.03 | $546.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $525.80 | $525.80 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-512.70 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $512.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $526.06 | $526.06 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.30 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-514.74 | $13.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $528.04 | $528.04 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.30 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-515.38 | $13.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $528.68 | $528.68 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-496.86 | $8.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $505.44 | $505.44 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-492.70 | $8.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $501.28 | $501.28 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-959.42 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $959.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $967.76 | $967.76 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-953.14 | $8.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $961.48 | $961.48 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-947.98 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $947.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $956.24 | $956.24 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-947.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $947.44 | $947.44 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-489.84 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $9.60 | $489.84 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-480.24 | $480.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $960.48 | $960.48 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-968.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.64 | $968.64 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-970.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $970.02 | $970.02 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-985.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $985.00 | $985.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,010.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,010.20 | $1,010.20 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-971.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $971.40 | $971.40 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-982.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $982.68 | $982.68 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-483.38 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-483.38 | $483.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $966.76 | $966.76 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-484.90 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-484.90 | $484.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $969.80 | $969.80 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-453.29 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-453.29 | $453.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $906.58 | $906.58 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-491.36 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-491.36 | $491.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $982.72 | $982.72 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-488.74 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-488.74 | $488.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $977.48 | $977.48 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-472.04 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-472.04 | $472.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $944.08 | $944.08 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-481.47 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-481.47 | $481.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $962.94 | $962.94 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-488.52 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-488.52 | $488.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $977.04 | $977.04 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-487.27 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-487.27 | $487.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $974.54 | $974.54 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-560.43 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-560.43 | $560.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,120.86 | $1,120.86 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-560.43 | $0.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-560.43 | $560.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,120.86 | $1,120.86 |
| 09/24/1993 | PAYMENT | 1992 - Bill Payment | $-589.98 | $0.00 |
| 09/24/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $589.98 |
| 09/24/1993 | INTEREST | 1992 Interest/Penalty | $22.69 | $604.62 |
| 09/24/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $581.93 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-567.29 | $567.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,134.58 | $1,134.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,134.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,134.58 | $1,134.58 |