Tax Account 15-154-31-019
Owners
ALARID GEORGE/ALARID BETTY
2561 GLADIOLA ST
PUEBLO, CO 81005-2824
Account Summary
| Account ID | 15-154-31-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2822 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,335.02 |
| Taxed incl Special Assessments | $2,335.02 |
| Paid | $2,335.02 |
| 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 | 60BM (60BM) |
* 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 | $2,335.02 | $0.00 | $0.00 | $2,335.02 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $4,384.24 | $0.00 | $0.00 | $4,384.24 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $4,432.06 | $0.00 | $0.00 | $4,432.06 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,813.16 | $0.00 | $0.00 | $2,813.16 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,823.22 | $0.00 | $0.00 | $2,823.22 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,079.76 | $0.00 | $0.00 | $3,079.76 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,080.40 | $0.00 | $0.00 | $3,080.40 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,786.44 | $0.00 | $13.93 | $2,800.37 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,814.70 | $0.00 | $28.14 | $2,842.84 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,915.54 | $0.00 | $0.00 | $2,915.54 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,904.48 | $0.00 | $0.00 | $2,904.48 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,942.94 | $0.00 | $0.00 | $2,942.94 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,949.58 | $0.00 | $0.00 | $2,949.58 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $3,053.26 | $0.00 | $0.00 | $3,053.26 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,980.64 | $0.00 | $0.00 | $2,980.64 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,390.18 | $0.00 | $0.00 | $2,390.18 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,317.28 | $0.00 | $0.00 | $2,317.28 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,399.48 | $0.00 | $0.00 | $2,399.48 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,442.52 | $0.00 | $0.00 | $2,442.52 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,615.72 | $0.00 | $0.00 | $2,615.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,503.28 | $0.00 | $0.00 | $2,503.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,586.70 | $0.00 | $0.00 | $2,586.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,550.40 | $0.00 | $0.00 | $2,550.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,573.02 | $0.00 | $0.00 | $2,573.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,322.48 | $0.00 | $0.00 | $2,322.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,328.32 | $0.00 | $0.00 | $1,328.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,304.80 | $0.00 | $0.00 | $1,304.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,394.40 | $0.00 | $0.00 | $1,394.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,408.34 | $0.00 | $0.00 | $1,408.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,499.46 | $0.00 | $0.00 | $1,499.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,534.96 | $0.00 | $61.40 | $1,596.36 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .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 | $-1,167.51 | $0.00 |
| 02/25/2026 | PAYMENT | ALARID GEORGE/ALARID BETTY PAYIT PAID BY PAYMENT PROVIDER API | $-1,167.51 | $1,167.51 |
| 01/19/2026 | BILL | ALARID GEORGE/ALARID BETTY | $2,335.02 | $2,335.02 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,179.23 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $2,179.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.89 | $2,192.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,179.23 | $2,205.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,384.24 | $4,384.24 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.89 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,203.14 | $12.89 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,203.14 | $2,216.03 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.89 | $4,419.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,432.06 | $4,432.06 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,399.97 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-6.61 | $1,399.97 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.61 | $1,406.58 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,399.97 | $1,413.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,813.16 | $2,813.16 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.61 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,405.00 | $6.61 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.61 | $1,411.61 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,405.00 | $1,418.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,823.22 | $2,823.22 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.77 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $1,532.77 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.77 | $1,539.88 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $3,072.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,079.76 | $3,079.76 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,533.09 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $1,533.09 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $1,540.20 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,533.09 | $1,547.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,080.40 | $3,080.40 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,399.90 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $1,399.90 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $13.93 | $1,407.15 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $1,393.22 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,386.04 | $1,400.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,786.44 | $2,786.44 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,428.17 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $1,428.17 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $28.14 | $1,435.49 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,400.17 | $1,407.35 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $2,807.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,814.70 | $2,814.70 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,452.25 | $5.52 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,452.25 | $1,457.77 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $2,910.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,915.54 | $2,915.54 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,446.72 | $5.52 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $1,452.24 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,446.72 | $1,457.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,904.48 | $2,904.48 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,465.89 | $5.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,465.89 | $1,471.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $2,937.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,942.94 | $2,942.94 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,938.42 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.16 | $2,938.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,949.58 | $2,949.58 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,041.80 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.46 | $3,041.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,053.26 | $3,053.26 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,980.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,980.64 | $2,980.64 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,195.09 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,195.09 | $1,195.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,390.18 | $2,390.18 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,317.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,317.28 | $2,317.28 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,399.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,399.48 | $2,399.48 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-2,442.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,442.52 | $2,442.52 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,615.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,615.72 | $2,615.72 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,251.64 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,251.64 | $1,251.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,503.28 | $2,503.28 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,293.35 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,293.35 | $1,293.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,586.70 | $2,586.70 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,275.20 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,275.20 | $1,275.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,550.40 | $2,550.40 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,286.51 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,286.51 | $1,286.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,573.02 | $2,573.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,161.24 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,161.24 | $1,161.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,322.48 | $2,322.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-664.16 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-664.16 | $664.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,328.32 | $1,328.32 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-652.40 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-652.40 | $652.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,304.80 | $1,304.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-697.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-697.20 | $697.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,394.40 | $1,394.40 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-704.17 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-704.17 | $704.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,408.34 | $1,408.34 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-749.73 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-749.73 | $749.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,499.46 | $1,499.46 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,596.36 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $61.40 | $1,596.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,534.96 | $1,534.96 |