Tax Account 06-221-01-006
Owners
ALARID JASON G/ ALARID DESSERAY S/
1019 W CAMINO AL CIELO
PUEBLO WEST, CO 81007-1917
LACEY JERROD
Account Summary
| Account ID | 06-221-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 982 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,190.58 |
| Taxed incl Special Assessments | $2,190.58 |
| Paid | $2,190.58 |
| 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 | $2,190.58 | $0.00 | $0.00 | $2,190.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,810.32 | $0.00 | $0.00 | $1,810.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,831.10 | $0.00 | $0.00 | $1,831.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,654.08 | $0.00 | $0.00 | $1,654.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,731.74 | $0.00 | $0.00 | $1,731.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,280.68 | $0.00 | $38.42 | $1,319.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,276.98 | $0.00 | $38.31 | $1,315.29 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,095.30 | $0.00 | $43.81 | $1,139.11 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,096.62 | $0.00 | $54.83 | $1,151.45 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,073.72 | $10.00 | $53.69 | $1,137.41 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,064.80 | $0.00 | $42.59 | $1,107.39 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $978.56 | $10.00 | $58.72 | $1,047.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $972.22 | $10.00 | $58.34 | $1,040.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,021.56 | $0.00 | $20.43 | $1,041.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,012.18 | $10.00 | $60.73 | $1,082.91 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,032.88 | $10.80 | $72.30 | $1,115.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,041.54 | $10.80 | $62.49 | $1,114.83 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,096.90 | $10.80 | $65.81 | $1,173.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,113.82 | $10.80 | $66.83 | $1,191.45 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,096.76 | $0.00 | $0.00 | $1,096.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,058.10 | $0.00 | $0.00 | $1,058.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,185.90 | $0.00 | $0.00 | $1,185.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,108.60 | $0.00 | $0.00 | $1,108.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,038.36 | $0.00 | $0.00 | $1,038.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,032.82 | $0.00 | $0.00 | $1,032.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $792.40 | $0.00 | $0.00 | $792.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $808.24 | $0.00 | $0.00 | $808.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $814.02 | $0.00 | $0.00 | $814.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $811.94 | $0.00 | $0.00 | $811.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $895.78 | $0.00 | $0.00 | $895.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $895.78 | $0.00 | $0.00 | $895.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $976.90 | $0.00 | $0.00 | $976.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $976.90 | $0.00 | $0.00 | $976.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $957.60 | $0.00 | $0.00 | $957.60 | $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 | 30.14 | 30.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ALARID JASON G/ ALARID DESSERAY S/ CHECK 000000000001210 | $-2,190.58 | $0.00 |
| 01/19/2026 | BILL | ALARID JASON G/ ALARID DESSERAY S/ LACEY JERROD | $2,190.58 | $2,190.58 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-29.78 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,780.54 | $29.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,810.32 | $1,810.32 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.78 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.32 | $29.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,831.10 | $1,831.10 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,631.82 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-22.26 | $1,631.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,654.08 | $1,654.08 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,709.48 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-22.26 | $1,709.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,731.74 | $1,731.74 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,302.19 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.91 | $1,302.19 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $38.42 | $1,319.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,280.68 | $1,280.68 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,298.38 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-16.91 | $1,298.38 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $38.31 | $1,315.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,276.98 | $1,276.98 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-14.54 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,124.57 | $14.54 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $43.81 | $1,139.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,095.30 | $1,095.30 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,136.77 | $14.68 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $54.83 | $1,151.45 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,096.62 | $1,096.62 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,117.77 | $0.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,117.77 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $1,127.77 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $53.69 | $1,137.41 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,083.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,073.72 | $1,073.72 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,097.84 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-9.55 | $1,097.84 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $42.59 | $1,107.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,064.80 | $1,064.80 |
| 11/17/2015 | LIEN | 2014 Redemption Payment | $-1,083.95 | $0.00 |
| 11/17/2015 | LIEN | 2014 Redemption Interest/Fee | $24.67 | $1,083.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,028.33 | $1,059.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.95 | $2,087.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,096.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,106.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $58.72 | $2,096.56 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,059.28 | $2,037.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $978.56 | $978.56 |
| 12/31/2014 | LIEN | 2013 Redemption Payment | $-1,085.90 | $0.00 |
| 12/31/2014 | LIEN | 2013 Redemption Interest/Fee | $33.34 | $1,085.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,021.61 | $1,052.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,074.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.95 | $2,084.17 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,093.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $58.34 | $2,083.12 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,052.56 | $2,024.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $972.22 | $972.22 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-1,099.38 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $52.39 | $1,099.38 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-1,229.75 | $1,046.99 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $134.84 | $2,276.74 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,032.99 | $2,141.90 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $3,174.89 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $20.43 | $3,183.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,046.99 | $3,163.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,021.56 | $2,116.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,094.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,072.91 | $1,104.91 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $60.73 | $2,177.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,117.09 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,094.91 | $2,107.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,012.18 | $1,012.18 |
| 11/18/2011 | LIEN | 2010 Redemption Payment | $-1,144.39 | $0.00 |
| 11/18/2011 | LIEN | 2010 Redemption Interest/Fee | $16.41 | $1,144.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,105.18 | $1,127.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,233.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $72.30 | $2,243.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $2,171.66 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,127.98 | $2,160.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,032.88 | $1,032.88 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,104.03 | $10.80 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $62.49 | $1,114.83 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,052.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,041.54 | $1,041.54 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,162.71 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,162.71 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $65.81 | $1,173.51 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,107.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,096.90 | $1,096.90 |
| 11/06/2008 | LIEN | 2007 Redemption Payment | $-1,232.51 | $0.00 |
| 11/06/2008 | LIEN | 2007 Redemption Interest/Fee | $29.06 | $1,232.51 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,203.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,180.65 | $1,214.25 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,394.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $66.83 | $2,384.10 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,203.45 | $2,317.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,113.82 | $1,113.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $570.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,140.56 | $1,140.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-548.38 | $548.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,096.76 | $1,096.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-529.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-529.05 | $529.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,058.10 | $1,058.10 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,040.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,040.96 | $1,040.96 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-592.95 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-592.95 | $592.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,185.90 | $1,185.90 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,108.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,108.60 | $1,108.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-519.18 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-519.18 | $519.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,038.36 | $1,038.36 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-516.41 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-516.41 | $516.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,032.82 | $1,032.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-396.20 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-396.20 | $396.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $792.40 | $792.40 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-404.12 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-404.12 | $404.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $808.24 | $808.24 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-407.01 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-407.01 | $407.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $814.02 | $814.02 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-405.97 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-405.97 | $405.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $811.94 | $811.94 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-895.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $895.78 | $895.78 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-895.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $895.78 | $895.78 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-976.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $976.90 | $976.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-976.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $976.90 | $976.90 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-957.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $957.60 | $957.60 |