Tax Account 06-124-06-008
Owners
GRIFFIN VERONA
414 S ALARIC DR
PUEBLO WEST, CO 81007-1539
Account Summary
| Account ID | 06-124-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 414 S ALARIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,942.78 |
| Taxed incl Special Assessments | $1,942.78 |
| Paid | $971.39 |
| Bill Total | $1,942.78 |
| Interest | $0.00 |
| Bill Balance | $971.39 |
| Prior Billed* | $971.39 |
| Total Account Balance** | $971.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,563.20 | $0.00 | $0.00 | $1,563.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,582.02 | $0.00 | $0.00 | $1,582.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,325.26 | $0.00 | $0.00 | $1,325.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,064.68 | $0.00 | $0.00 | $2,064.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,676.50 | $0.00 | $0.00 | $1,676.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,671.34 | $0.00 | $0.00 | $1,671.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,442.74 | $0.00 | $0.00 | $1,442.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,444.48 | $0.00 | $0.00 | $1,444.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,376.92 | $0.00 | $0.00 | $1,376.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,365.46 | $0.00 | $0.00 | $1,365.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,250.60 | $0.00 | $0.00 | $1,250.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,242.50 | $0.00 | $0.00 | $1,242.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,326.66 | $0.00 | $0.00 | $1,326.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,314.46 | $0.00 | $0.00 | $1,314.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,392.56 | $0.00 | $0.00 | $1,392.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,404.02 | $0.00 | $0.00 | $1,404.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,411.58 | $0.00 | $0.00 | $1,411.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,433.36 | $0.00 | $0.00 | $1,433.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,351.28 | $0.00 | $0.00 | $1,351.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,299.38 | $0.00 | $0.00 | $1,299.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $163.90 | $10.80 | $9.83 | $184.53 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $10.00 | $14.82 | $271.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 35.70 | 18.02 | 18.04 | 18.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-971.39 | $971.39 |
| 01/19/2026 | Bill | GRIFFIN VERONA | $1,942.78 | $1,942.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-763.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $763.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-763.87 | $781.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.73 | $1,545.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,563.20 | $1,563.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-773.28 | $17.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.73 | $791.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-773.28 | $808.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,582.02 | $1,582.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-649.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $649.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-649.36 | $662.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $1,311.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,325.26 | $1,325.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $1,019.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $1,032.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $2,051.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,064.68 | $2,064.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-827.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $827.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $838.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-827.50 | $849.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,676.50 | $1,676.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-824.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $824.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-824.92 | $835.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $1,660.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,671.34 | $1,671.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-712.16 | $9.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.21 | $721.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-712.16 | $730.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,442.74 | $1,442.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-713.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $713.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-713.03 | $722.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.21 | $1,435.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,444.48 | $1,444.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-682.57 | $5.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.89 | $688.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-682.57 | $694.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,376.92 | $1,376.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-676.84 | $5.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-676.84 | $682.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.89 | $1,359.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,365.46 | $1,365.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-619.91 | $5.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-619.91 | $625.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $1,245.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,250.60 | $1,250.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-615.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $615.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $621.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-615.86 | $626.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,242.50 | $1,242.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-657.60 | $5.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $663.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-657.60 | $669.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,326.66 | $1,326.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-657.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-657.23 | $657.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,314.46 | $1,314.46 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-696.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-696.28 | $696.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,392.56 | $1,392.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-702.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-702.01 | $702.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,404.02 | $1,404.02 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-705.79 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-705.79 | $705.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,411.58 | $1,411.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-716.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-716.68 | $716.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,433.36 | $1,433.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-675.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-675.64 | $675.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,351.28 | $1,351.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-649.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-649.69 | $649.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,299.38 | $1,299.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-283.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-283.66 | $283.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $567.32 | $567.32 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-173.73 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $173.73 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $9.83 | $184.53 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $174.70 |
| 02/26/2004 | LIEN | 2002 Redemption Payment | $-295.44 | $163.90 |
| 02/26/2004 | LIEN | 2002 Redemption Interest/Fee | $19.64 | $459.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $163.90 | $439.70 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $275.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-261.80 | $285.80 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $14.82 | $547.60 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $532.78 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $275.80 | $522.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |