Tax Account 04-193-16-029
Owners
ARRIETA MONICA D
4 DEER RUN CT
PUEBLO, CO 81001-1857
Account Summary
| Account ID | 04-193-16-029 |
|---|---|
| Account Type | Real Estate |
| Location | 4 DEER RUN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,031.97 |
| Taxed incl Special Assessments | $2,031.97 |
| Paid | $2,031.97 |
| 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 | $2,031.97 | $0.00 | $0.00 | $2,031.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,150.96 | $0.00 | $0.00 | $2,150.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,174.00 | $0.00 | $0.00 | $2,174.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,070.84 | $0.00 | $0.00 | $2,070.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,135.88 | $0.00 | $0.00 | $2,135.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,756.44 | $0.00 | $0.00 | $1,756.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,757.30 | $0.00 | $0.00 | $1,757.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,442.30 | $0.00 | $0.00 | $1,442.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,456.72 | $0.00 | $0.00 | $1,456.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,331.70 | $0.00 | $0.00 | $1,331.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $672.40 | $0.00 | $0.00 | $672.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,398.70 | $0.00 | $0.00 | $1,398.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,401.84 | $0.00 | $0.00 | $1,401.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,525.29 | $0.00 | $0.00 | $1,525.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,474.38 | $0.00 | $0.00 | $1,474.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,574.40 | $0.00 | $0.00 | $1,574.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,526.34 | $0.00 | $0.00 | $1,526.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,605.82 | $0.00 | $0.00 | $1,605.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,634.62 | $0.00 | $0.00 | $1,634.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,401.76 | $0.00 | $0.00 | $1,401.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,341.50 | $0.00 | $0.00 | $1,341.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,492.52 | $0.00 | $0.00 | $1,492.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,471.56 | $0.00 | $0.00 | $1,471.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,626.16 | $0.00 | $0.00 | $1,626.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,467.82 | $0.00 | $0.00 | $1,467.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $428.84 | $0.00 | $0.00 | $428.84 | $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 | 43.08 | 43.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.44 | 20.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,015.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,015.99 | $1,015.98 |
| 01/19/2026 | BILL | ARRIETA MONICA D | $2,031.97 | $2,031.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.53 | $1,049.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.95 | $1,075.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.53 | $2,125.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,150.96 | $2,150.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.47 | $25.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,061.47 | $1,087.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.53 | $2,148.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,174.00 | $2,174.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.42 | $20.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $1,035.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.42 | $1,055.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,070.84 | $2,070.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.94 | $20.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $1,067.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,047.94 | $1,087.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,135.88 | $2,135.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-862.00 | $16.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $878.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-862.00 | $894.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,756.44 | $1,756.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-862.43 | $16.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $878.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-862.43 | $894.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,757.30 | $1,757.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-706.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $706.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.73 | $721.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.42 | $735.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,442.30 | $1,442.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-713.63 | $14.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-713.63 | $728.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.73 | $1,441.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,456.72 | $1,456.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-656.76 | $9.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $665.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-656.76 | $674.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,331.70 | $1,331.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-327.11 | $9.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-327.11 | $336.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $663.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $672.40 | $672.40 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.57 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-689.78 | $9.57 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.57 | $699.35 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-689.78 | $708.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,398.70 | $1,398.70 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-691.35 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $691.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.57 | $700.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-691.35 | $710.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,401.84 | $1,401.84 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-752.32 | $10.32 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-10.33 | $762.64 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-752.32 | $772.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,525.29 | $1,525.29 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-737.19 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-737.19 | $737.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,474.38 | $1,474.38 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-787.20 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-787.20 | $787.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,574.40 | $1,574.40 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-763.17 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-763.17 | $763.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,526.34 | $1,526.34 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-802.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-802.91 | $802.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,605.82 | $1,605.82 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-817.31 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-817.31 | $817.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,634.62 | $1,634.62 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-700.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-700.88 | $700.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,401.76 | $1,401.76 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-670.75 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-670.75 | $670.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,341.50 | $1,341.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-746.26 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-746.26 | $746.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,492.52 | $1,492.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-735.78 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-735.78 | $735.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,471.56 | $1,471.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-813.08 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-813.08 | $813.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,626.16 | $1,626.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-733.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-733.91 | $733.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,467.82 | $1,467.82 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-214.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-214.42 | $214.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $428.84 | $428.84 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-396.28 | $0.00 |
| 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 |