Tax Account 06-124-07-005
Owners
HERRERA ULISES TADEO FERNANDEZ
415 S ALARIC DR
PUEBLO WEST, CO 81007-1501
Account Summary
| Account ID | 06-124-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 415 S ALARIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,304.29 |
| Taxed incl Special Assessments | $3,304.29 |
| Paid | $1,652.15 |
| Bill Total | $3,304.29 |
| Interest | $0.00 |
| Bill Balance | $1,652.14 |
| Prior Billed* | $1,652.14 |
| Total Account Balance** | $1,652.14 |
| 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 | $2,934.72 | $0.00 | $0.00 | $2,934.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,969.46 | $0.00 | $0.00 | $2,969.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,929.94 | $0.00 | $0.00 | $2,929.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,614.58 | $0.00 | $0.00 | $2,614.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,246.70 | $0.00 | $0.00 | $2,246.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,240.58 | $0.00 | $0.00 | $2,240.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,936.84 | $0.00 | $0.00 | $1,936.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,856.80 | $0.00 | $0.00 | $1,856.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,808.50 | $0.00 | $0.00 | $1,808.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,793.46 | $0.00 | $0.00 | $1,793.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,632.44 | $0.00 | $0.00 | $1,632.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,553.94 | $0.00 | $0.00 | $1,553.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,539.64 | $0.00 | $0.00 | $1,539.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,657.16 | $0.00 | $0.00 | $1,657.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,670.64 | $0.00 | $0.00 | $1,670.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,666.32 | $0.00 | $66.65 | $1,732.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,692.04 | $0.00 | $67.68 | $1,759.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,600.04 | $10.00 | $96.00 | $1,706.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,538.58 | $0.00 | $0.00 | $1,538.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,527.10 | $0.00 | $0.00 | $1,527.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,576.58 | $0.00 | $0.00 | $1,576.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $9.24 | $240.12 | $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 | $2.48 | $167.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $2.53 | $170.91 | $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 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $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 | 43.30 | 21.86 | 21.88 | 21.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,652.15 | $1,652.14 |
| 01/19/2026 | Bill | HERRERA ULISES TADEO FERNANDEZ | $3,304.29 | $3,304.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,444.77 | $22.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,444.77 | $1,467.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.59 | $2,912.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,934.72 | $2,934.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,462.14 | $22.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,462.14 | $1,484.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $2,946.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,969.46 | $2,969.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,445.67 | $19.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.30 | $1,464.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,445.67 | $1,484.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,929.94 | $2,929.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,290.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $1,290.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.80 | $1,307.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,290.49 | $1,324.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,614.58 | $2,614.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,108.94 | $14.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $1,123.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,108.94 | $1,137.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,246.70 | $2,246.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.88 | $14.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.88 | $1,120.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.41 | $2,226.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,240.58 | $2,240.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-956.06 | $12.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $968.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-956.06 | $980.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,936.84 | $1,936.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-916.56 | $11.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.84 | $928.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-916.56 | $940.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,856.80 | $1,856.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-896.51 | $7.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-896.51 | $904.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.74 | $1,800.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,808.50 | $1,808.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-888.99 | $7.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-888.99 | $896.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.74 | $1,785.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,793.46 | $1,793.46 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-809.18 | $7.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-809.18 | $816.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $1,625.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,632.44 | $1,632.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-729.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $729.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-729.01 | $735.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $1,464.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,470.78 | $1,470.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-770.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $770.26 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $776.97 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-770.26 | $783.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,553.94 | $1,553.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-769.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-769.82 | $769.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,539.64 | $1,539.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-828.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-828.58 | $828.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,657.16 | $1,657.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-835.32 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-835.32 | $835.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,670.64 | $1,670.64 |
| 09/25/2009 | LIEN | 2008 Redemption Payment | $-1,781.42 | $0.00 |
| 09/25/2009 | LIEN | 2008 Redemption Interest/Fee | $43.45 | $1,781.42 |
| 09/25/2009 | LIEN | 2007 Redemption Payment | $-2,073.55 | $1,737.97 |
| 09/25/2009 | LIEN | 2007 Redemption Interest/Fee | $308.83 | $3,811.52 |
| 09/25/2009 | LIEN | 2006 Redemption Payment | $-2,240.45 | $3,502.69 |
| 09/25/2009 | LIEN | 2006 Redemption Interest/Fee | $522.41 | $5,743.14 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,732.97 | $5,220.73 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $66.65 | $6,953.70 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,737.97 | $6,887.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,666.32 | $5,149.08 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,759.72 | $3,482.76 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $67.68 | $5,242.48 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,764.72 | $5,174.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,692.04 | $3,410.08 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,718.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,696.04 | $1,728.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $96.00 | $3,424.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,328.08 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,718.04 | $3,318.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,600.04 | $1,600.04 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-769.29 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-769.29 | $769.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,538.58 | $1,538.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-776.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-776.12 | $776.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,552.24 | $1,552.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-763.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-763.55 | $763.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,527.10 | $1,527.10 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-788.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-788.29 | $788.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,576.58 | $1,576.58 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-240.12 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $9.24 | $240.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-85.02 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $2.48 | $85.02 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-86.72 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $2.53 | $86.72 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-130.71 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $5.03 | $130.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/01/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |