Tax Account 04-193-16-021
Owners
ARANDA ARTHUR A/TRUJILLO ARANDA BRENDA M
9 DEER RUN CT
PUEBLO, CO 81001-1854
Account Summary
| Account ID | 04-193-16-021 |
|---|---|
| Account Type | Real Estate |
| Location | 9 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,380.69 |
| Taxed incl Special Assessments | $2,380.69 |
| Paid | $2,380.69 |
| 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 | $2,380.69 | $0.00 | $0.00 | $2,380.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,156.80 | $0.00 | $0.00 | $2,156.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,179.90 | $0.00 | $0.00 | $2,179.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,006.28 | $0.00 | $0.00 | $2,006.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,069.26 | $0.00 | $0.00 | $2,069.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,776.62 | $0.00 | $0.00 | $1,776.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,776.68 | $0.00 | $0.00 | $1,776.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,435.80 | $0.00 | $0.00 | $1,435.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,450.14 | $0.00 | $0.00 | $1,450.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,323.52 | $0.00 | $0.00 | $1,323.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,318.54 | $0.00 | $0.00 | $1,318.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,395.16 | $0.00 | $0.00 | $1,395.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,398.28 | $0.00 | $0.00 | $1,398.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,520.71 | $0.00 | $0.00 | $1,520.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,469.96 | $0.00 | $0.00 | $1,469.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,556.18 | $0.00 | $0.00 | $1,556.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,509.02 | $0.00 | $0.00 | $1,509.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,582.70 | $0.00 | $0.00 | $1,582.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,611.08 | $0.00 | $0.00 | $1,611.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,533.82 | $0.00 | $0.00 | $1,533.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,467.88 | $0.00 | $0.00 | $1,467.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,483.72 | $0.00 | $0.00 | $1,483.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,462.88 | $0.00 | $0.00 | $1,462.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,697.32 | $0.00 | $0.00 | $1,697.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,532.06 | $0.00 | $0.00 | $1,532.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,326.68 | $0.00 | $0.00 | $1,326.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $396.28 | $0.00 | $0.00 | $396.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $399.84 | $0.00 | $0.00 | $399.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $357.18 | $0.00 | $0.00 | $357.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.38 | 20.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000289922 | $-2,380.69 | $0.00 |
| 01/19/2026 | BILL | ARANDA ARTHUR A/TRUJILLO ARANDA BRENDA M | $2,380.69 | $2,380.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.82 | $25.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.58 | $1,078.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.82 | $1,103.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,156.80 | $2,156.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.37 | $25.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.37 | $1,089.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.58 | $2,154.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,179.90 | $2,179.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-983.77 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.37 | $983.77 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-19.37 | $1,003.14 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-983.77 | $1,022.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,006.28 | $2,006.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-19.37 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.26 | $19.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-19.37 | $1,034.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,015.26 | $1,054.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,069.26 | $2,069.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-871.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $871.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-871.91 | $888.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $1,760.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,776.62 | $1,776.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-871.94 | $16.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $888.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-871.94 | $904.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,776.68 | $1,776.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-703.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $703.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.67 | $717.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-703.23 | $732.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,435.80 | $1,435.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-710.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $710.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-710.40 | $725.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.67 | $1,435.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,450.14 | $1,450.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.73 | $9.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.73 | $661.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $1,314.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,323.52 | $1,323.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-650.24 | $9.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $659.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-650.24 | $668.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,318.54 | $1,318.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-688.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $688.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-688.04 | $697.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $1,385.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,395.16 | $1,395.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-689.60 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $689.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $699.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-689.60 | $708.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,398.28 | $1,398.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-750.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.29 | $750.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $760.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-750.06 | $770.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,520.71 | $1,520.71 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-734.98 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-734.98 | $734.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,469.96 | $1,469.96 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-778.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-778.09 | $778.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,556.18 | $1,556.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-754.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-754.51 | $754.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,509.02 | $1,509.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-791.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-791.35 | $791.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,582.70 | $1,582.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-805.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-805.54 | $805.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,611.08 | $1,611.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-766.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-766.91 | $766.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,533.82 | $1,533.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-733.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-733.94 | $733.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,467.88 | $1,467.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-741.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-741.86 | $741.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,483.72 | $1,483.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-731.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-731.44 | $731.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,462.88 | $1,462.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-848.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-848.66 | $848.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,697.32 | $1,697.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-766.03 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-766.03 | $766.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,532.06 | $1,532.06 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-663.34 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-663.34 | $663.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,326.68 | $1,326.68 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-198.14 | $198.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $396.28 | $396.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-399.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $399.84 | $399.84 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-357.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $357.18 | $357.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-43.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |