Tax Account 15-221-18-015
Owners
ALARID AMANDA
3123 GRIZZLY LN
PUEBLO, CO 81005-4000
Account Summary
| Account ID | 15-221-18-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3123 GRIZZLY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,961.00 |
| Taxed incl Special Assessments | $1,961.00 |
| Paid | $1,961.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,961.00 | $0.00 | $0.00 | $1,961.00 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,561.28 | $0.00 | $0.00 | $1,561.28 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,578.18 | $0.00 | $0.00 | $1,578.18 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,612.08 | $0.00 | $0.00 | $1,612.08 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $817.74 | $0.00 | $0.00 | $817.74 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $150.54 | $0.00 | $0.00 | $150.54 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $0.10 | $0.00 | $0.00 | $0.10 | $0.00 | $0.00 | 10.4101 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-980.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-980.50 | $980.50 |
| 01/19/2026 | Bill | ALARID AMANDA | $1,961.00 | $1,961.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-761.90 | $18.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-761.90 | $780.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $1,542.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,561.28 | $1,561.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-770.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $770.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-770.35 | $789.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,559.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,578.18 | $1,578.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-791.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $791.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.21 | $806.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $1,597.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,612.08 | $1,612.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-401.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.29 | $401.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.29 | $408.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-401.58 | $416.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $817.74 | $817.74 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-149.88 | $0.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $150.54 | $150.54 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.10 | $0.10 |