Tax Account 06-134-21-032
Owners
ALIRES ERIC JAMES JR
372 E BYRD DR
PUEBLO WEST, CO 81007-3008
Account Summary
| Account ID | 06-134-21-032 |
|---|---|
| Account Type | Real Estate |
| Location | 372 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,377.35 |
| Taxed incl Special Assessments | $1,377.35 |
| Paid | $1,377.35 |
| 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 | $1,377.35 | $0.00 | $0.00 | $1,377.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $916.56 | $0.00 | $0.00 | $916.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $884.32 | $0.00 | $0.00 | $884.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $334.94 | $0.00 | $0.00 | $334.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $3.24 | $111.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $3.29 | $112.85 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $3.38 | $116.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $4.86 | $126.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $79.74 | $10.00 | $4.78 | $94.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $0.00 | $87.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $81.60 | $0.00 | $0.00 | $81.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-688.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-688.68 | $688.67 |
| 01/19/2026 | Bill | ALIRES ERIC JAMES JR | $1,377.35 | $1,377.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-444.40 | $8.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.70 | $453.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-444.40 | $461.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $906.20 | $906.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-449.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.70 | $449.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-449.58 | $458.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.70 | $907.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $916.56 | $916.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-436.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $436.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-436.33 | $442.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $878.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $884.32 | $884.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-165.32 | $2.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.15 | $167.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-165.32 | $169.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $334.94 | $334.94 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $95.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-95.20 | $1.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.24 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-95.94 | $1.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $1.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $53.25 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $53.71 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $54.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-105.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $105.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-111.14 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $3.24 | $111.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-112.85 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $3.29 | $112.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-116.20 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $3.38 | $116.20 |
| 07/12/2006 | LIEN | 2004 Redemption Payment | $-147.21 | $112.82 |
| 07/12/2006 | LIEN | 2004 Redemption Interest/Fee | $15.77 | $260.03 |
| 07/12/2006 | LIEN | 2003 Redemption Payment | $-127.19 | $244.26 |
| 07/12/2006 | LIEN | 2003 Redemption Interest/Fee | $28.67 | $371.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $342.78 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-126.44 | $229.96 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $4.86 | $356.40 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $131.44 | $351.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $220.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $98.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-84.52 | $108.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $193.04 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $183.04 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $98.52 | $178.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.74 | $79.74 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-43.65 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-43.65 | $43.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $87.30 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-40.80 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-40.80 | $40.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $81.60 | $81.60 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $0.00 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-129.67 | $129.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |