Tax Account 06-124-07-006
Owners
FILER TREVORS T
451 S ALARIC DR
PUEBLO WEST, CO 81007-1501
Account Summary
| Account ID | 06-124-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 451 S ALARIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,775.19 |
| Taxed incl Special Assessments | $2,775.19 |
| Paid | $1,387.60 |
| Bill Total | $2,775.19 |
| Interest | $0.00 |
| Bill Balance | $1,387.59 |
| Prior Billed* | $1,387.59 |
| Total Account Balance** | $1,387.59 |
| 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 | $2,478.16 | $0.00 | $0.00 | $2,478.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,507.64 | $0.00 | $0.00 | $2,507.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,261.28 | $0.00 | $0.00 | $2,261.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,318.64 | $0.00 | $0.00 | $2,318.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,943.06 | $0.00 | $0.00 | $1,943.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,937.66 | $0.00 | $0.00 | $1,937.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,683.80 | $0.00 | $0.00 | $1,683.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,685.84 | $0.00 | $0.00 | $1,685.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,601.34 | $0.00 | $0.00 | $1,601.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,588.04 | $0.00 | $0.00 | $1,588.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,451.74 | $0.00 | $0.00 | $1,451.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,442.32 | $0.00 | $0.00 | $1,442.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,522.07 | $0.00 | $0.00 | $1,522.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,508.06 | $0.00 | $0.00 | $1,508.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,639.24 | $0.00 | $0.00 | $1,639.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,652.68 | $0.00 | $0.00 | $1,652.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,670.32 | $0.00 | $0.00 | $1,670.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,696.10 | $0.00 | $0.00 | $1,696.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,610.90 | $0.00 | $0.00 | $1,610.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,549.02 | $0.00 | $0.00 | $1,549.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,562.38 | $0.00 | $0.00 | $1,562.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $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 | $123.82 | $0.00 | $4.95 | $128.77 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 38.17 | 19.27 | 19.29 | 19.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.02 | 13.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,387.60 | $1,387.59 |
| 01/19/2026 | Bill | FILER TREVORS T | $2,775.19 | $2,775.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.61 | $19.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.61 | $1,239.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.47 | $2,458.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,478.16 | $2,478.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $1,234.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.47 | $1,253.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.35 | $1,273.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,507.64 | $2,507.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $1,115.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $1,130.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.74 | $1,145.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,261.28 | $2,261.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.42 | $14.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.42 | $1,159.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $2,303.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,318.64 | $2,318.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-959.07 | $12.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $971.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-959.07 | $983.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,943.06 | $1,943.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-956.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $956.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.46 | $968.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-956.37 | $981.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,937.66 | $1,937.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-831.15 | $10.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-831.15 | $841.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.75 | $1,673.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,683.80 | $1,683.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-832.17 | $10.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-832.17 | $842.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.75 | $1,675.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,685.84 | $1,685.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-793.82 | $6.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-793.82 | $800.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $1,594.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,601.34 | $1,601.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-787.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $787.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-787.17 | $794.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $1,581.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,588.04 | $1,588.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-719.61 | $6.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-719.61 | $725.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $1,445.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,451.74 | $1,451.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-714.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $714.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $721.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-714.90 | $727.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,442.32 | $1,442.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-754.46 | $6.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.58 | $761.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-754.46 | $767.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,522.07 | $1,522.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-754.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-754.03 | $754.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,508.06 | $1,508.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-819.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-819.62 | $819.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,639.24 | $1,639.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-826.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-826.34 | $826.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,652.68 | $1,652.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-835.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-835.16 | $835.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,670.32 | $1,670.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-848.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-848.05 | $848.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,696.10 | $1,696.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-805.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-805.45 | $805.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,610.90 | $1,610.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-774.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-774.51 | $774.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,549.02 | $1,549.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-781.19 | $781.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,562.38 | $1,562.38 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.77 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $4.95 | $128.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.82 | $123.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |