Tax Account 04-292-31-015
Owners
ARELLANO JOHN E/ARELLANO DEBRA Y
1532 E 17TH ST
PUEBLO, CO 81001-2647
Account Summary
| Account ID | 04-292-31-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1532 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $701.46 |
| Taxed incl Special Assessments | $701.46 |
| Paid | $701.46 |
| 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 | $701.46 | $0.00 | $0.00 | $701.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $524.14 | $0.00 | $0.00 | $524.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $530.56 | $0.00 | $0.00 | $530.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $504.94 | $0.00 | $0.00 | $504.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $520.06 | $0.00 | $0.00 | $520.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $410.74 | $0.00 | $0.00 | $410.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $410.92 | $0.00 | $0.00 | $410.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $646.86 | $0.00 | $0.00 | $646.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $577.22 | $0.00 | $0.00 | $577.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $681.30 | $0.00 | $0.00 | $681.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $682.82 | $0.00 | $0.00 | $682.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $683.37 | $0.00 | $0.00 | $683.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $660.56 | $0.00 | $0.00 | $660.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $728.56 | $0.00 | $0.00 | $728.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $811.24 | $0.00 | $0.00 | $811.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $825.78 | $0.00 | $0.00 | $825.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $887.48 | $0.00 | $0.00 | $887.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $956.20 | $0.00 | $0.00 | $956.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $942.78 | $0.00 | $0.00 | $942.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $933.58 | $0.00 | $0.00 | $933.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $729.76 | $0.00 | $0.00 | $729.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $716.84 | $0.00 | $0.00 | $716.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $735.84 | $0.00 | $0.00 | $735.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $743.20 | $0.00 | $0.00 | $743.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $751.12 | $0.00 | $15.02 | $766.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $768.90 | $0.00 | $0.00 | $768.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.16 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-350.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-350.73 | $350.73 |
| 01/19/2026 | Bill | ARELLANO JOHN E/ARELLANO DEBRA Y | $701.46 | $701.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-248.08 | $13.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-248.08 | $262.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $510.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $524.14 | $524.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-251.29 | $13.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-251.29 | $265.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $516.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $530.56 | $530.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-242.90 | $9.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $252.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-242.90 | $262.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $504.94 | $504.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-250.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $250.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $260.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-250.46 | $269.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $520.06 | $520.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-197.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.45 | $197.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-197.92 | $205.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.45 | $403.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $410.74 | $410.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-198.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.45 | $198.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.45 | $205.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-198.01 | $212.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $410.92 | $410.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-313.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $313.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $320.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-313.69 | $326.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $640.46 | $640.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-316.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $316.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $323.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-316.89 | $329.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $646.86 | $646.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.67 | $3.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.67 | $288.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $573.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $577.22 | $577.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-283.59 | $3.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $287.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-283.59 | $291.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $575.06 | $575.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-335.99 | $4.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-335.99 | $340.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $676.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $681.30 | $681.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-336.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $336.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $341.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-336.75 | $346.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $682.82 | $682.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-337.06 | $4.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-337.06 | $341.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $678.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $683.37 | $683.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-330.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-330.28 | $330.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $660.56 | $660.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-364.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-364.28 | $364.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $728.56 | $728.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-353.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-353.11 | $353.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $706.22 | $706.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-405.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-405.62 | $405.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $811.24 | $811.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-412.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-412.89 | $412.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $825.78 | $825.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-463.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-463.67 | $463.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $927.34 | $927.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $443.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $887.48 | $887.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-478.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-478.10 | $478.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $956.20 | $956.20 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-471.39 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-471.39 | $471.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $942.78 | $942.78 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-466.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-466.79 | $466.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $933.58 | $933.58 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $842.68 | $842.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-364.88 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-364.88 | $364.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $729.76 | $729.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-358.42 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-358.42 | $358.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $716.84 | $716.84 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-367.92 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-367.92 | $367.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $735.84 | $735.84 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-371.60 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-371.60 | $371.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $743.20 | $743.20 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-766.14 | $0.00 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $15.02 | $766.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $751.12 | $751.12 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-384.45 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-384.45 | $384.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $768.90 | $768.90 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-395.30 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-395.30 | $395.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $790.60 | $790.60 |