Tax Account 15-151-21-034
Owners
ALARID GEORGE/ALARID BETTY S
2561 GLADIOLA ST
PUEBLO, CO 81005-2824
Account Summary
| Account ID | 15-151-21-034 |
|---|---|
| Account Type | Real Estate |
| Location | 2561 GLADIOLA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $840.78 |
| Taxed incl Special Assessments | $840.78 |
| Paid | $840.78 |
| 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 | $840.78 | $0.00 | $0.00 | $840.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $750.50 | $0.00 | $0.00 | $750.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $759.32 | $0.00 | $0.00 | $759.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $754.90 | $0.00 | $0.00 | $754.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $779.00 | $0.00 | $0.00 | $779.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $638.74 | $0.00 | $0.00 | $638.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $638.48 | $0.00 | $0.00 | $638.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $994.14 | $0.00 | $4.97 | $999.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,004.08 | $0.00 | $10.04 | $1,014.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $940.20 | $0.00 | $0.00 | $940.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $936.68 | $0.00 | $0.00 | $936.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $897.52 | $0.00 | $0.00 | $897.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $899.54 | $0.00 | $0.00 | $899.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $945.62 | $0.00 | $0.00 | $945.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $914.06 | $0.00 | $0.00 | $914.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,055.16 | $0.00 | $0.00 | $1,055.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,023.32 | $0.00 | $0.00 | $1,023.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,088.74 | $0.00 | $0.00 | $1,088.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $951.96 | $0.00 | $0.00 | $951.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $907.78 | $0.00 | $0.00 | $907.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $868.76 | $0.00 | $0.00 | $868.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $830.92 | $0.00 | $0.00 | $830.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $819.26 | $0.00 | $0.00 | $819.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $904.16 | $0.00 | $0.00 | $904.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $816.12 | $10.00 | $36.72 | $862.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $710.08 | $0.00 | $7.10 | $717.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $697.50 | $10.00 | $41.86 | $749.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $723.24 | $0.00 | $0.00 | $723.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $730.48 | $0.00 | $0.00 | $730.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $693.78 | $0.00 | $0.00 | $693.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $552.06 | $0.00 | $0.00 | $552.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $549.38 | $0.00 | $0.00 | $549.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.92 | $0.00 | $0.00 | $620.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $591.86 | $0.00 | $0.00 | $591.86 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | ALARID GEORGE/ALARID BETTY PAYIT PAID BY PAYMENT PROVIDER API | $-420.39 | $0.00 |
| 02/25/2026 | PAYMENT | ALARID GEORGE/ALARID BETTY PAYIT PAID BY PAYMENT PROVIDER API | $-420.39 | $420.39 |
| 01/19/2026 | BILL | ALARID GEORGE/ALARID BETTY S | $840.78 | $840.78 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-357.47 | $17.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-357.47 | $375.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $732.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $750.50 | $750.50 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-361.88 | $17.78 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $379.66 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-361.88 | $397.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $759.32 | $759.32 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.83 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-363.62 | $13.83 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-13.83 | $377.45 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-363.62 | $391.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $754.90 | $754.90 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-13.83 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-375.67 | $13.83 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-375.67 | $389.50 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.83 | $765.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $779.00 | $779.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-23.16 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-615.58 | $23.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $638.74 | $638.74 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-307.66 | $11.58 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-307.66 | $319.24 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $626.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $638.48 | $638.48 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-491.78 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $491.78 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $4.97 | $502.04 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $497.07 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-486.91 | $507.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $994.14 | $994.14 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.36 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-501.72 | $10.36 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.04 | $512.08 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-491.88 | $502.04 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.16 | $993.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,004.08 | $1,004.08 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-463.68 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $463.68 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-463.68 | $470.10 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $933.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $940.20 | $940.20 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-461.92 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $461.92 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $468.34 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-461.92 | $474.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $936.68 | $936.68 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-442.62 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $442.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $448.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-442.62 | $454.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $897.52 | $897.52 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-887.26 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-12.28 | $887.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $899.54 | $899.54 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-466.41 | $6.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-466.41 | $472.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.40 | $939.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $945.62 | $945.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-457.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-457.03 | $457.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $914.06 | $914.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-527.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-527.58 | $527.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,055.16 | $1,055.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-511.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-511.66 | $511.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,023.32 | $1,023.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-544.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-544.37 | $544.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,088.74 | $1,088.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-475.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-475.98 | $475.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $951.96 | $951.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-453.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-453.89 | $453.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $907.78 | $907.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-434.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-434.38 | $434.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $868.76 | $868.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-415.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-415.46 | $415.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $830.92 | $830.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-409.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-409.63 | $409.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $819.26 | $819.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-452.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-452.08 | $452.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $904.16 | $904.16 |
| 12/26/2002 | LIEN | 2001 Redemption Payment | $-460.53 | $0.00 |
| 12/26/2002 | LIEN | 2001 Redemption Interest/Fee | $18.07 | $460.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $442.46 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-428.46 | $452.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.72 | $880.92 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $844.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $442.46 | $834.20 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-424.38 | $391.74 |
| 06/04/2002 | LIEN | 1999 Redemption Payment | $-486.60 | $816.12 |
| 06/04/2002 | LIEN | 1999 Redemption Interest/Fee | $102.92 | $1,302.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $816.12 | $1,199.80 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-362.14 | $383.68 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $7.10 | $745.82 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-355.04 | $738.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $710.08 | $1,093.76 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-369.68 | $383.68 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $753.36 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $763.36 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $383.68 | $753.36 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-369.68 | $369.68 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $41.86 | $739.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $697.50 | $697.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-361.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-361.62 | $361.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $723.24 | $723.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-365.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-365.24 | $365.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $730.48 | $730.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-346.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-346.89 | $346.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $693.78 | $693.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-276.03 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-276.03 | $276.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $552.06 | $552.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $549.38 | $549.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-549.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $549.38 | $549.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $620.92 | $620.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-620.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.92 | $620.92 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-591.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $591.86 | $591.86 |