Tax Account 04-202-36-006
Owners
ARELLANO CHARLES S/ARELLANO NANCY L
24 TRENT CT
PUEBLO, CO 81005-3514
Account Summary
| Account ID | 04-202-36-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1734 MACKENZIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,317.66 |
| Taxed incl Special Assessments | $1,317.66 |
| Paid | $1,317.66 |
| 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 | $1,317.66 | $0.00 | $0.00 | $1,317.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,120.62 | $0.00 | $0.00 | $1,120.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,133.54 | $0.00 | $0.00 | $1,133.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,149.58 | $0.00 | $0.00 | $1,149.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,185.88 | $0.00 | $0.00 | $1,185.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $977.14 | $0.00 | $29.31 | $1,006.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $977.24 | $0.00 | $39.09 | $1,016.33 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $722.82 | $0.00 | $21.68 | $744.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $730.04 | $0.00 | $14.61 | $744.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $703.60 | $0.00 | $0.00 | $703.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $700.96 | $0.00 | $7.01 | $707.97 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $685.20 | $0.00 | $20.55 | $705.75 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $686.74 | $0.00 | $0.00 | $686.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $779.56 | $0.00 | $0.00 | $779.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $753.54 | $0.00 | $0.00 | $753.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $847.08 | $0.00 | $0.00 | $847.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $876.92 | $0.00 | $0.00 | $876.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $892.64 | $0.00 | $0.00 | $892.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $837.34 | $0.00 | $0.00 | $837.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $801.34 | $0.00 | $0.00 | $801.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $788.84 | $0.00 | $0.00 | $788.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $838.70 | $0.00 | $0.00 | $838.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $757.04 | $0.00 | $0.00 | $757.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $661.70 | $0.00 | $0.00 | $661.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $674.52 | $0.00 | $0.00 | $674.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $681.28 | $0.00 | $0.00 | $681.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $626.86 | $0.00 | $0.00 | $626.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $667.70 | $0.00 | $13.35 | $681.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $667.70 | $0.00 | $0.00 | $667.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $702.50 | $0.00 | $0.00 | $702.50 | $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 | 27.94 | 28.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | ARELLANO CHARLES S/ARELLANO NANCY L CHECK 6145 C KW | $-1,317.66 | $0.00 |
| 01/19/2026 | BILL | ARELLANO CHARLES S/ARELLANO NANCY L | $1,317.66 | $1,317.66 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.04 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,090.58 | $30.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,120.62 | $1,120.62 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-30.04 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.50 | $30.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,133.54 | $1,133.54 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.20 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,127.38 | $22.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,149.58 | $1,149.58 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,163.68 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-22.20 | $1,163.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,185.88 | $1,185.88 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-987.87 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.58 | $987.87 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $29.31 | $1,006.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $977.14 | $977.14 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.76 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-997.57 | $18.76 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $39.09 | $1,016.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $977.24 | $977.24 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-729.30 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-15.20 | $729.30 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $21.68 | $744.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $722.82 | $722.82 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-729.59 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-15.06 | $729.59 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $14.61 | $744.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $730.04 | $730.04 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-694.00 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $694.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $703.60 | $703.60 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-698.27 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $698.27 |
| 05/12/2016 | INTEREST | 2015 Interest/Penalty | $7.01 | $707.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $700.96 | $700.96 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-696.09 | $9.66 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $20.55 | $705.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $685.20 | $685.20 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-677.36 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.38 | $677.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $686.74 | $686.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-384.50 | $5.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $389.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-384.50 | $395.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $779.56 | $779.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-376.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-376.77 | $376.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $753.54 | $753.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-423.54 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-423.54 | $423.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $847.08 | $847.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-410.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-410.97 | $410.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $821.94 | $821.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-438.46 | $438.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $876.92 | $876.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-446.32 | $446.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $892.64 | $892.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-418.67 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-418.67 | $418.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $837.34 | $837.34 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-400.67 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-400.67 | $400.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $801.34 | $801.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-394.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-394.42 | $394.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $788.84 | $788.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-388.88 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-388.88 | $388.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $777.76 | $777.76 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-419.35 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-419.35 | $419.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $838.70 | $838.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-378.52 | $378.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $757.04 | $757.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-330.85 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-330.85 | $330.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $661.70 | $661.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-324.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.99 | $324.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $649.98 | $649.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-337.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-337.26 | $337.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $674.52 | $674.52 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-681.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $681.28 | $681.28 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-306.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-306.18 | $306.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $612.36 | $612.36 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-313.43 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-313.43 | $313.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $626.86 | $626.86 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-681.05 | $0.00 |
| 06/08/1995 | INTEREST | 1994 Interest/Penalty | $13.35 | $681.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $667.70 | $667.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-667.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $667.70 | $667.70 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-764.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $764.92 | $764.92 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-764.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $764.92 | $764.92 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-702.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $702.50 | $702.50 |