Tax Account 04-292-39-001
Owners
ARKO RICHARD WAYNE/ARKO KRISTI SUE
1565 PIKE AVE
PUEBLO, CO 81001-2638
Account Summary
| Account ID | 04-292-39-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1565 PIKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $909.46 |
| Taxed incl Special Assessments | $909.46 |
| Paid | $909.46 |
| 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 | $909.46 | $0.00 | $0.00 | $909.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $587.88 | $0.00 | $0.00 | $587.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $862.68 | $0.00 | $0.00 | $862.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $890.14 | $0.00 | $0.00 | $890.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $570.32 | $0.00 | $0.00 | $570.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.66 | $0.00 | $0.00 | $569.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $436.00 | $0.00 | $0.00 | $436.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $375.16 | $0.00 | $0.00 | $375.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $373.74 | $0.00 | $0.00 | $373.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $456.02 | $0.00 | $4.56 | $460.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $457.04 | $0.00 | $0.00 | $457.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.63 | $0.00 | $0.00 | $501.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $484.88 | $0.00 | $0.00 | $484.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $580.72 | $0.00 | $11.61 | $592.33 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $563.16 | $0.00 | $5.63 | $568.79 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $655.84 | $0.00 | $0.00 | $655.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $667.60 | $0.00 | $0.00 | $667.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $702.36 | $0.00 | $0.00 | $702.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $672.16 | $0.00 | $0.00 | $672.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $688.04 | $0.00 | $0.00 | $688.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $678.38 | $0.00 | $0.00 | $678.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $745.72 | $0.00 | $0.00 | $745.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $673.12 | $0.00 | $0.00 | $673.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $579.70 | $0.00 | $0.00 | $579.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $569.44 | $0.00 | $0.00 | $569.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $539.28 | $0.00 | $0.00 | $539.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $544.68 | $0.00 | $0.00 | $544.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $530.28 | $0.00 | $0.00 | $530.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $552.14 | $0.00 | $5.52 | $557.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $552.14 | $0.00 | $5.52 | $557.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $590.10 | $0.00 | $0.00 | $590.10 | $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 | 19.29 | 19.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | ARKO RICHARD WAYNE/ARKO KRISTI SUE PAYIT PAID BY PAYMENT PROVIDER API | $-909.46 | $0.00 |
| 01/19/2026 | Bill | ARKO RICHARD WAYNE/ARKO KRISTI SUE | $909.46 | $909.46 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-568.70 | $19.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $587.88 | $587.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-575.92 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $575.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $595.10 | $595.10 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-846.02 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.66 | $846.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $862.68 | $862.68 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.66 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-873.48 | $16.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $890.14 | $890.14 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-559.80 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.52 | $559.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $570.32 | $570.32 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-559.14 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $559.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $569.66 | $569.66 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-422.88 | $8.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $431.70 | $431.70 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-427.18 | $8.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $436.00 | $436.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-370.04 | $5.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $375.16 | $375.16 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-368.62 | $5.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $373.74 | $373.74 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $0.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-229.39 | $3.18 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $4.56 | $232.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-224.89 | $228.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $452.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $456.02 | $456.02 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-225.40 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $225.40 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $228.52 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-225.40 | $231.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $457.04 | $457.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-247.42 | $3.39 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $250.81 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-247.42 | $254.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $501.63 | $501.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-242.44 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-242.44 | $242.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $484.88 | $484.88 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-592.33 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $11.61 | $592.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $580.72 | $580.72 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-287.21 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $5.63 | $287.21 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-281.58 | $281.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $563.16 | $563.16 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-327.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-327.92 | $327.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $655.84 | $655.84 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-333.80 | $333.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $667.60 | $667.60 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-351.18 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-351.18 | $351.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $702.36 | $702.36 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-336.08 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-336.08 | $336.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $672.16 | $672.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-344.02 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-344.02 | $344.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $688.04 | $688.04 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-339.19 | $339.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $678.38 | $678.38 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-372.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-372.86 | $372.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $745.72 | $745.72 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-673.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $673.12 | $673.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-289.85 | $0.00 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-289.85 | $289.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $579.70 | $579.70 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-569.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $569.44 | $569.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $269.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $539.28 | $539.28 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-272.34 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-272.34 | $272.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $544.68 | $544.68 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $259.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $518.02 | $518.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $265.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $530.28 | $530.28 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-557.66 | $0.00 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $5.52 | $557.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $552.14 | $552.14 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-281.59 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $5.52 | $281.59 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-276.07 | $276.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $552.14 | $552.14 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $615.42 | $615.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $615.42 | $615.42 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-590.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $590.10 | $590.10 |