Tax Account 06-210-09-009
Owners
ALLAIRE CHRISTOPHER J/ALLAIRE VICKY
755 W QUESTA DR
PUEBLO WEST, CO 81007-3159
Account Summary
| Account ID | 06-210-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 755 W QUESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,557.89 |
| Taxed incl Special Assessments | $2,557.89 |
| Paid | $2,557.89 |
| 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 | $2,557.89 | $0.00 | $0.00 | $2,557.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,257.90 | $0.00 | $0.00 | $2,257.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,284.84 | $0.00 | $0.00 | $2,284.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,969.66 | $0.00 | $0.00 | $1,969.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,019.66 | $0.00 | $0.00 | $2,019.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,632.42 | $0.00 | $0.00 | $1,632.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,563.30 | $0.00 | $0.00 | $1,563.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,410.14 | $0.00 | $0.00 | $1,410.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,411.84 | $0.00 | $0.00 | $1,411.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,368.82 | $0.00 | $0.00 | $1,368.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,357.44 | $0.00 | $0.00 | $1,357.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,251.90 | $0.00 | $0.00 | $1,251.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,243.78 | $0.00 | $0.00 | $1,243.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,302.51 | $0.00 | $0.00 | $1,302.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,290.52 | $0.00 | $0.00 | $1,290.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,233.02 | $0.00 | $0.00 | $1,233.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,243.24 | $0.00 | $0.00 | $1,243.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,238.76 | $0.00 | $0.00 | $1,238.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,089.44 | $0.00 | $0.00 | $1,089.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,105.20 | $0.00 | $0.00 | $1,105.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,169.94 | $0.00 | $0.00 | $1,169.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,093.68 | $0.00 | $0.00 | $1,093.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $961.86 | $0.00 | $0.00 | $961.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $956.72 | $0.00 | $0.00 | $956.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $889.40 | $0.00 | $0.00 | $889.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $907.16 | $0.00 | $0.00 | $907.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 35.20 | 35.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.14 | 11.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | ALLAIRE CHRISTOPHER J/ALLAIRE VICKY PAYIT PAID BY PAYMENT PROVIDER API | $-2,557.89 | $0.00 |
| 01/19/2026 | BILL | ALLAIRE CHRISTOPHER J/ALLAIRE VICKY | $2,557.89 | $2,557.89 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-35.92 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2,221.98 | $35.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,257.90 | $2,257.90 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-35.92 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,248.92 | $35.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,284.84 | $2,284.84 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,943.72 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-25.94 | $1,943.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,969.66 | $1,969.66 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,993.72 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-25.94 | $1,993.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,019.66 | $2,019.66 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-20.94 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,611.48 | $20.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,632.42 | $1,632.42 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-20.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,543.20 | $20.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,563.30 | $1,563.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-696.07 | $9.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-696.07 | $705.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $1,401.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,410.14 | $1,410.14 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-696.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $696.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $705.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-696.92 | $714.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,411.84 | $1,411.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-678.55 | $5.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $684.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-678.55 | $690.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,368.82 | $1,368.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-672.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $672.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-672.86 | $678.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $1,351.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,357.44 | $1,357.44 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-620.55 | $5.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $625.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-620.55 | $631.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,251.90 | $1,251.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-616.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $616.49 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $621.89 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-616.49 | $627.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,243.78 | $1,243.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-645.63 | $5.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-645.63 | $651.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $1,296.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,302.51 | $1,302.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-645.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-645.26 | $645.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,290.52 | $1,290.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-616.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-616.51 | $616.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,233.02 | $1,233.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-621.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-621.62 | $621.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,243.24 | $1,243.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-619.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-619.38 | $619.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,238.76 | $1,238.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-628.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-628.94 | $628.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,257.88 | $1,257.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-566.48 | $566.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,132.96 | $1,132.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-544.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-544.72 | $544.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,089.44 | $1,089.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-561.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-561.69 | $561.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,123.38 | $1,123.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-552.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-552.60 | $552.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,105.20 | $1,105.20 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-584.97 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-584.97 | $584.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,169.94 | $1,169.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-546.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-546.84 | $546.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,093.68 | $1,093.68 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-480.93 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-480.93 | $480.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $961.86 | $961.86 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-478.36 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-478.36 | $478.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $956.72 | $956.72 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-444.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-444.70 | $444.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $889.40 | $889.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-453.58 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-453.58 | $453.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $907.16 | $907.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-19.68 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-19.68 | $19.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $39.36 | $39.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |