Tax Account 04-292-13-002
Owners
ARELLANO MARY E
1303 E 19TH ST
PUEBLO, CO 81001-2609
ARELLANO ROBERT L
Account Summary
| Account ID | 04-292-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,523.64 |
| Taxed incl Special Assessments | $1,523.64 |
| Paid | $761.82 |
| Bill Total | $1,523.64 |
| Interest | $0.00 |
| Bill Balance | $761.82 |
| Prior Billed* | $761.82 |
| Total Account Balance** | $761.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,185.98 | $0.00 | $0.00 | $1,185.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,199.60 | $0.00 | $47.98 | $1,247.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,079.10 | $0.00 | $32.38 | $1,111.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,113.18 | $0.00 | $44.52 | $1,157.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $871.16 | $0.00 | $34.84 | $906.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $871.44 | $0.00 | $34.85 | $906.29 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $692.84 | $10.00 | $41.57 | $744.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $699.76 | $0.00 | $0.00 | $699.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $576.30 | $0.00 | $0.00 | $576.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $675.40 | $0.00 | $0.00 | $675.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $676.92 | $0.00 | $0.00 | $676.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $714.15 | $0.00 | $0.00 | $714.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $690.30 | $0.00 | $0.00 | $690.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $795.86 | $0.00 | $0.00 | $795.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $771.82 | $0.00 | $0.00 | $771.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $915.76 | $0.00 | $0.00 | $915.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $932.18 | $0.00 | $0.00 | $932.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,015.38 | $0.00 | $0.00 | $1,015.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $971.72 | $0.00 | $0.00 | $971.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $862.24 | $0.00 | $0.00 | $862.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $850.14 | $0.00 | $0.00 | $850.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $937.38 | $0.00 | $0.00 | $937.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $846.10 | $0.00 | $0.00 | $846.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $702.70 | $0.00 | $0.00 | $702.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $690.26 | $0.00 | $0.00 | $690.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $685.52 | $0.00 | $0.00 | $685.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $644.74 | $0.00 | $0.00 | $644.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $677.78 | $0.00 | $0.00 | $677.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $724.56 | $0.00 | $0.00 | $724.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $855.72 | $0.00 | $0.00 | $855.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $751.68 | $0.00 | $0.00 | $751.68 | $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 | 32.29 | 16.30 | 16.32 | 16.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.57 | 9.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-761.82 | $761.82 |
| 01/19/2026 | Bill | ARELLANO MARY E | $1,523.64 | $1,523.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-577.31 | $15.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.68 | $592.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-577.31 | $608.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,185.98 | $1,185.98 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-1,315.21 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $62.63 | $1,315.21 |
| 12/30/2024 | LIEN | 2021 Redemption Payment | $-1,499.88 | $1,252.58 |
| 12/30/2024 | LIEN | 2021 Redemption Interest/Fee | $337.18 | $2,752.46 |
| 12/30/2024 | LIEN | 2020 Redemption Payment | $-1,284.51 | $2,415.28 |
| 12/30/2024 | LIEN | 2020 Redemption Interest/Fee | $373.51 | $3,699.79 |
| 12/30/2024 | LIEN | 2019 Redemption Payment | $-1,394.27 | $3,326.28 |
| 12/30/2024 | LIEN | 2019 Redemption Interest/Fee | $482.98 | $4,720.55 |
| 12/30/2024 | LIEN | 2018 Redemption Payment | $-1,243.21 | $4,237.57 |
| 12/30/2024 | LIEN | 2018 Redemption Interest/Fee | $484.80 | $5,480.78 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-32.61 | $4,995.98 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,214.97 | $5,028.59 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $47.98 | $6,243.56 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,252.58 | $6,195.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,199.60 | $4,943.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.01 | $3,743.40 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.47 | $4,833.41 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $32.38 | $4,854.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,079.10 | $4,822.50 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,136.03 | $3,743.40 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-21.67 | $4,879.43 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $44.52 | $4,901.10 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,162.70 | $4,856.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,113.18 | $3,693.88 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.74 | $2,580.70 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-889.26 | $2,597.44 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $34.84 | $3,486.70 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $911.00 | $3,451.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $871.16 | $2,540.86 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-16.74 | $1,669.70 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-889.55 | $1,686.44 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $34.85 | $2,575.99 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $911.29 | $2,541.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $871.44 | $1,629.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-15.01 | $758.41 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-719.40 | $773.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,492.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,502.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $41.57 | $1,492.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $758.41 | $1,451.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $692.84 | $692.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-342.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $342.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.08 | $349.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-342.80 | $356.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $699.76 | $699.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.22 | $3.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $288.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.22 | $292.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $576.30 | $576.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-283.14 | $3.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $287.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-283.14 | $291.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $574.14 | $574.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $333.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $337.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.08 | $342.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $675.40 | $675.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-333.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $333.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $338.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-333.84 | $343.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $676.92 | $676.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-352.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $352.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-352.24 | $357.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $709.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $714.15 | $714.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-345.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-345.15 | $345.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $690.30 | $690.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-397.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-397.93 | $397.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $795.86 | $795.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-385.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-385.91 | $385.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $771.82 | $771.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-457.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-457.88 | $457.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $915.76 | $915.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-466.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-466.09 | $466.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $932.18 | $932.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-507.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-507.69 | $507.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,015.38 | $1,015.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-485.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-485.86 | $485.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $971.72 | $971.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-431.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-431.12 | $431.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $862.24 | $862.24 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-850.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $850.14 | $850.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-468.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-468.69 | $468.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $937.38 | $937.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-423.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-423.05 | $423.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $846.10 | $846.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-351.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-351.35 | $351.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $702.70 | $702.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-345.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-345.13 | $345.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $690.26 | $690.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-339.36 | $339.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $678.72 | $678.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-342.76 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-342.76 | $342.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $685.52 | $685.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-322.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-322.37 | $322.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $644.74 | $644.74 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-330.00 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-330.00 | $330.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $660.00 | $660.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $677.78 | $677.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-677.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $677.78 | $677.78 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-724.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $724.56 | $724.56 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-855.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $855.72 | $855.72 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-751.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $751.68 | $751.68 |