Tax Account 15-133-01-008
Owners
ALARID FRED P
2829 E ORMAN AVE
PUEBLO, CO 81004-4028
Account Summary
| Account ID | 15-133-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2829 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $594.11 |
| Taxed incl Special Assessments | $594.11 |
| Paid | $594.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $594.11 | $0.00 | $0.00 | $594.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $496.76 | $0.00 | $0.00 | $496.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $566.56 | $0.00 | $0.00 | $566.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $584.64 | $0.00 | $0.00 | $584.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $435.68 | $0.00 | $13.07 | $448.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $435.38 | $0.00 | $0.00 | $435.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $317.80 | $0.00 | $0.00 | $317.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $320.92 | $0.00 | $0.00 | $320.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $300.52 | $0.00 | $0.00 | $300.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $299.40 | $0.00 | $0.00 | $299.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $303.12 | $0.00 | $0.00 | $303.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $303.78 | $0.00 | $0.00 | $303.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $328.02 | $0.00 | $0.00 | $328.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $625.68 | $0.00 | $0.00 | $625.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $782.78 | $0.00 | $0.00 | $782.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.06 | $0.00 | $0.00 | $759.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $403.02 | $0.00 | $0.00 | $403.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $398.62 | $0.00 | $3.99 | $402.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $762.96 | $0.00 | $0.00 | $762.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $718.38 | $0.00 | $0.00 | $718.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $708.28 | $0.00 | $0.00 | $708.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $822.58 | $0.00 | $0.00 | $822.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $742.48 | $0.00 | $0.00 | $742.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $638.72 | $0.00 | $0.00 | $638.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $573.72 | $0.00 | $22.95 | $596.67 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $579.46 | $14.85 | $28.97 | $623.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $572.60 | $0.00 | $8.59 | $581.19 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $586.14 | $0.00 | $11.72 | $597.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | ALARID FRED P CHECK 7476 | $-594.11 | $0.00 |
| 01/19/2026 | BILL | ALARID FRED P | $594.11 | $594.11 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-464.04 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.66 | $464.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $490.70 | $490.70 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-26.66 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-470.10 | $26.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $496.76 | $496.76 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-545.10 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-21.46 | $545.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $566.56 | $566.56 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-563.18 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.46 | $563.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $584.64 | $584.64 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-432.50 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.25 | $432.50 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $13.07 | $448.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $435.68 | $435.68 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-15.78 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-419.60 | $15.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $435.38 | $435.38 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-305.08 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $305.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $317.80 | $317.80 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-308.20 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $308.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $320.92 | $320.92 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-292.42 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $292.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $300.52 | $300.52 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.10 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-291.30 | $8.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $299.40 | $299.40 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-294.94 | $8.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $303.12 | $303.12 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-295.60 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $295.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $303.78 | $303.78 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-319.26 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $319.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $328.02 | $328.02 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-312.84 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-312.84 | $312.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $625.68 | $625.68 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-391.39 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-391.39 | $391.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $782.78 | $782.78 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-379.53 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-379.53 | $379.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $759.06 | $759.06 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-197.96 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-197.96 | $197.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $395.92 | $395.92 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-403.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $403.02 | $403.02 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-402.61 | $0.00 |
| 05/17/2007 | INTEREST | 2006 Interest/Penalty | $3.99 | $402.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $398.62 | $398.62 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-381.48 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-381.48 | $381.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.96 | $762.96 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-718.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $718.38 | $718.38 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-708.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $708.28 | $708.28 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-822.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $822.58 | $822.58 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-742.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $742.48 | $742.48 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-650.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $650.22 | $650.22 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-638.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $638.72 | $638.72 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-596.67 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $22.95 | $596.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $573.72 | $573.72 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-608.43 | $14.85 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $623.28 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $28.97 | $608.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $579.46 | $579.46 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-294.89 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $8.59 | $294.89 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-286.30 | $286.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $572.60 | $572.60 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-301.86 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $11.72 | $301.86 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-296.00 | $290.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $586.14 | $586.14 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-304.50 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1995 | BILL | 1994 Tax Bill | $609.00 | $609.00 |