Tax Account 06-131-02-006
Owners
YEARSLEY LIVING TRUST
542 S ALARIC DR
PUEBLO WEST, CO 81007-1539
Account Summary
| Account ID | 06-131-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 542 S ALARIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,420.22 |
| Taxed incl Special Assessments | $2,420.22 |
| Paid | $1,210.11 |
| Bill Total | $2,420.22 |
| Interest | $0.00 |
| Bill Balance | $1,210.11 |
| Prior Billed* | $1,210.11 |
| Total Account Balance** | $1,210.11 |
| 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 | $2,005.56 | $0.00 | $0.00 | $2,005.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,029.60 | $0.00 | $0.00 | $2,029.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,899.46 | $0.00 | $0.00 | $1,899.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,947.70 | $0.00 | $0.00 | $1,947.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,885.94 | $0.00 | $0.00 | $1,885.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,174.46 | $0.00 | $0.00 | $1,174.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $924.02 | $0.00 | $0.00 | $924.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $925.12 | $0.00 | $0.00 | $925.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $755.08 | $0.00 | $0.00 | $755.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $748.86 | $0.00 | $0.00 | $748.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $678.30 | $0.00 | $0.00 | $678.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $673.94 | $0.00 | $0.00 | $673.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $723.47 | $0.00 | $0.00 | $723.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,421.46 | $0.00 | $0.00 | $1,421.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,558.92 | $0.00 | $0.00 | $1,558.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,571.78 | $0.00 | $0.00 | $1,571.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $781.72 | $0.00 | $0.00 | $781.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $793.78 | $0.00 | $0.00 | $793.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,256.78 | $0.00 | $0.00 | $1,256.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,208.52 | $0.00 | $0.00 | $1,208.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,267.46 | $0.00 | $0.00 | $1,267.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,246.94 | $0.00 | $0.00 | $1,246.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,311.52 | $0.00 | $0.00 | $1,311.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,226.02 | $0.00 | $0.00 | $1,226.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,039.36 | $0.00 | $0.00 | $1,039.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $900.99 | $0.00 | $0.00 | $900.99 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,025.14 | $0.00 | $0.00 | $1,025.14 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,035.02 | $0.00 | $0.00 | $1,035.02 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,013.32 | $0.00 | $0.00 | $1,013.32 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,036.52 | $0.00 | $0.00 | $1,036.52 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.58 | $116.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 16.81 | 16.83 | 16.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.27 | 12.39 | .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 | $-1,210.11 | $1,210.11 |
| 01/19/2026 | Bill | YEARSLEY LIVING TRUST | $2,420.22 | $2,420.22 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-986.55 | $16.23 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $1,002.78 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-986.55 | $1,019.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,005.56 | $2,005.56 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-998.57 | $16.23 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-998.57 | $1,014.80 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $2,013.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,029.60 | $2,029.60 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-937.21 | $12.52 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-937.21 | $949.73 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $1,886.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,899.46 | $1,899.46 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-961.33 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $961.33 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-961.33 | $973.85 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $1,935.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,947.70 | $1,947.70 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-930.88 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $930.88 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $942.97 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-930.88 | $955.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,885.94 | $1,885.94 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-575.14 | $12.09 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-575.14 | $587.23 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $1,162.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,174.46 | $1,174.46 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-903.16 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-20.86 | $903.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $924.02 | $924.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.86 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-904.26 | $20.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $925.12 | $925.12 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.82 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-742.26 | $12.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $755.08 | $755.08 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-736.04 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.82 | $736.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $748.86 | $748.86 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-666.70 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.60 | $666.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $678.30 | $678.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.60 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-662.34 | $11.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $673.94 | $673.94 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-711.08 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.39 | $711.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $723.47 | $723.47 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,421.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,421.46 | $1,421.46 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,558.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,558.92 | $1,558.92 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,571.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,571.78 | $1,571.78 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-781.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.72 | $781.72 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-793.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $793.78 | $793.78 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,256.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,256.78 | $1,256.78 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,208.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,208.52 | $1,208.52 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,267.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,267.46 | $1,267.46 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-623.47 | $623.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,246.94 | $1,246.94 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $655.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,311.52 | $1,311.52 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-613.01 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-613.01 | $613.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,226.02 | $1,226.02 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-519.68 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-519.68 | $519.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,039.36 | $1,039.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-450.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-450.50 | $450.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $900.99 | $900.99 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-512.57 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-512.57 | $512.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,025.14 | $1,025.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-517.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-517.51 | $517.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,035.02 | $1,035.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-506.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-506.66 | $506.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,013.32 | $1,013.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-518.26 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-518.26 | $518.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,036.52 | $1,036.52 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-58.02 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-58.60 | $58.02 |
| 03/02/1995 | INTEREST | 1994 Interest/Penalty | $0.58 | $116.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.04 | $116.04 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.04 | $116.04 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-111.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.16 | $111.16 |