Tax Account 04-292-46-009
Owners
ARREOLA VICTOR M CARDIEL
2450 W AMHERST AVE
DENVER, CO 80236-2802
Account Summary
| Account ID | 04-292-46-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1525 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,004.01 |
| Taxed incl Special Assessments | $1,004.01 |
| Paid | $1,004.01 |
| 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 | $1,004.01 | $0.00 | $0.00 | $1,004.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,062.06 | $0.00 | $0.00 | $1,062.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,073.40 | $0.00 | $0.00 | $1,073.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $609.78 | $0.00 | $24.39 | $634.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $936.40 | $0.00 | $37.46 | $973.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $503.92 | $10.00 | $25.20 | $539.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,194.42 | $0.00 | $87.78 | $2,282.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $368.08 | $0.00 | $14.73 | $382.81 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $351.44 | $10.00 | $21.09 | $382.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.60 | $10.00 | $21.99 | $398.59 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.42 | $0.00 | $0.00 | $367.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $581.60 | $0.00 | $0.00 | $581.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $562.18 | $0.00 | $0.00 | $562.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $709.38 | $0.00 | $0.00 | $709.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $688.00 | $0.00 | $0.00 | $688.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $791.82 | $0.00 | $0.00 | $791.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $814.84 | $10.00 | $48.89 | $873.73 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $779.82 | $0.00 | $0.00 | $779.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $718.38 | $0.00 | $0.00 | $718.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $708.28 | $0.00 | $0.00 | $708.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $707.36 | $0.00 | $0.00 | $707.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.82 | $0.00 | $0.00 | $592.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $480.48 | $0.00 | $0.00 | $480.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $485.28 | $0.00 | $0.00 | $485.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $437.54 | $0.00 | $0.00 | $437.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $447.90 | $0.00 | $0.00 | $447.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.04 | $0.00 | $0.00 | $520.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $548.46 | $0.00 | $10.97 | $559.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $555.80 | $0.00 | $8.34 | $564.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $476.82 | $0.00 | $0.00 | $476.82 | $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 | 21.27 | 21.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 291.24 | 294.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 1811.68 | 1829.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-502.00 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-502.01 | $502.00 |
| 01/19/2026 | Bill | ARREOLA VICTOR M CARDIEL | $1,004.01 | $1,004.01 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-516.61 | $14.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $531.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-516.61 | $545.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,062.06 | $1,062.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-522.28 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $522.28 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-522.28 | $536.70 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.42 | $1,058.98 |
| 01/25/2024 | LIEN | 2022 Redemption Payment | $-674.32 | $1,073.40 |
| 01/25/2024 | LIEN | 2022 Redemption Interest/Fee | $35.15 | $1,747.72 |
| 01/25/2024 | LIEN | 2021 Redemption Payment | $-1,140.37 | $1,712.57 |
| 01/25/2024 | LIEN | 2021 Redemption Interest/Fee | $161.51 | $2,852.94 |
| 01/25/2024 | LIEN | 2019 Redemption Payment | $-748.63 | $2,691.43 |
| 01/25/2024 | LIEN | 2019 Redemption Interest/Fee | $204.51 | $3,440.06 |
| 01/25/2024 | LIEN | 2018 Redemption Payment | $-3,419.41 | $3,235.55 |
| 01/25/2024 | LIEN | 2018 Redemption Interest/Fee | $1,132.21 | $6,654.96 |
| 01/25/2024 | LIEN | 2017 Redemption Payment | $-622.44 | $5,522.75 |
| 01/25/2024 | LIEN | 2017 Redemption Interest/Fee | $234.63 | $6,145.19 |
| 01/25/2024 | LIEN | 2016 Redemption Payment | $-676.40 | $5,910.56 |
| 01/25/2024 | LIEN | 2016 Redemption Interest/Fee | $281.87 | $6,586.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,073.40 | $6,305.09 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $5,231.69 |
| 08/15/2023 | PAYMENT | 2022 - Bill Payment | $-621.67 | $5,244.19 |
| 08/15/2023 | INTEREST | 2022 Interest/Penalty | $24.39 | $5,865.86 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $639.17 | $5,841.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $609.78 | $5,202.30 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $4,592.52 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-655.41 | $4,605.02 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-305.95 | $5,260.43 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $37.46 | $5,566.38 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $978.86 | $5,528.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $936.40 | $4,550.06 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $3,613.66 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-494.42 | $3,622.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $503.72 | $4,117.38 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $3,613.66 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-519.35 | $3,623.43 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,142.78 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $25.20 | $4,152.78 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $4,127.58 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $544.12 | $4,117.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $503.92 | $3,573.46 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-371.28 | $3,069.54 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,903.18 | $3,440.82 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $5,344.00 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $87.78 | $5,351.74 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,287.20 | $5,263.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,194.42 | $2,976.76 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $782.34 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-375.07 | $790.08 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $14.73 | $1,165.15 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $387.81 | $1,150.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $368.08 | $762.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $394.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-367.44 | $404.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $771.97 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $21.09 | $777.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $755.97 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $394.53 | $745.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $351.44 | $351.44 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-345.32 | $4.80 |
| 04/18/2016 | LIEN | 2014 Redemption Payment | $-441.56 | $350.12 |
| 04/18/2016 | LIEN | 2014 Redemption Interest/Fee | $30.97 | $791.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $350.12 | $760.71 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $410.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-383.27 | $420.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $803.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $809.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.99 | $799.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $410.59 | $777.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $366.60 | $366.60 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-362.40 | $5.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $367.42 | $367.42 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-573.72 | $7.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $581.60 | $581.60 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-562.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $562.18 | $562.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-354.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-354.69 | $354.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $709.38 | $709.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-344.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-344.00 | $344.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $688.00 | $688.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-395.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-395.91 | $395.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $791.82 | $791.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-403.01 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-403.01 | $403.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $806.02 | $806.02 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-925.94 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $40.21 | $925.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $885.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-863.73 | $895.73 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,759.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $48.89 | $1,749.46 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $885.73 | $1,700.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $814.84 | $814.84 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-389.91 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-389.91 | $389.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $779.82 | $779.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-359.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-359.19 | $359.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $718.38 | $718.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-354.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-354.14 | $354.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $708.28 | $708.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-391.84 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-391.84 | $391.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $783.68 | $783.68 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-707.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $707.36 | $707.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-592.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $592.82 | $592.82 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-582.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $582.34 | $582.34 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-480.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $480.48 | $480.48 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-242.64 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-242.64 | $242.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $485.28 | $485.28 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-218.77 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-218.77 | $218.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $437.54 | $437.54 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-223.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-223.95 | $223.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $447.90 | $447.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $520.04 | $520.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-520.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $520.04 | $520.04 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-559.43 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $10.97 | $559.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $548.46 | $548.46 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-286.24 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $8.34 | $286.24 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-277.90 | $277.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $555.80 | $555.80 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-476.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $476.82 | $476.82 |