Tax Account 04-293-04-011
Owners
TREVIZO JOSE ARNUIFO JR
1411 E 13TH ST
PUEBLO, CO 81001-3117
Account Summary
| Account ID | 04-293-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1411 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,411.27 |
| Taxed incl Special Assessments | $1,411.27 |
| Paid | $1,411.27 |
| 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 | $1,411.27 | $0.00 | $0.00 | $1,411.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,162.56 | $0.00 | $0.00 | $1,162.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,175.94 | $0.00 | $0.00 | $1,175.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,153.56 | $0.00 | $0.00 | $1,153.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,189.86 | $0.00 | $0.00 | $1,189.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $780.30 | $0.00 | $0.00 | $780.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $780.36 | $0.00 | $0.00 | $780.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $550.40 | $0.00 | $0.00 | $550.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $555.88 | $0.00 | $0.00 | $555.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $521.98 | $0.00 | $0.00 | $521.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $520.02 | $0.00 | $0.00 | $520.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $589.38 | $0.00 | $0.00 | $589.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $569.70 | $0.00 | $0.00 | $569.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $661.74 | $0.00 | $0.00 | $661.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $641.52 | $0.00 | $0.00 | $641.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $706.72 | $0.00 | $0.00 | $706.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $719.38 | $0.00 | $0.00 | $719.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $706.26 | $0.00 | $0.00 | $706.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $675.90 | $0.00 | $0.00 | $675.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $635.92 | $0.00 | $12.72 | $648.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $694.50 | $0.00 | $0.00 | $694.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $626.86 | $0.00 | $0.00 | $626.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $530.52 | $0.00 | $0.00 | $530.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $521.12 | $0.00 | $62.53 | $583.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $467.88 | $10.00 | $32.75 | $510.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $472.56 | $0.00 | $0.00 | $472.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $509.70 | $0.00 | $0.00 | $509.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $591.86 | $0.00 | $0.00 | $591.86 | $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 | 29.92 | 30.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-705.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-705.64 | $705.63 |
| 01/19/2026 | Bill | TREVIZO JOSE ARNUIFO JR | $1,411.27 | $1,411.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-565.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $565.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.44 | $581.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-565.84 | $596.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,162.56 | $1,162.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-572.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $572.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-572.53 | $587.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.44 | $1,160.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,175.94 | $1,175.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-565.64 | $11.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-565.64 | $576.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $1,142.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,153.56 | $1,153.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-583.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $583.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-583.79 | $594.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $1,178.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,189.86 | $1,189.86 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-382.95 | $7.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.20 | $390.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-382.95 | $397.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $780.30 | $780.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-382.98 | $7.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.20 | $390.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-382.98 | $397.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $780.36 | $780.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $269.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-269.58 | $275.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $544.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $550.40 | $550.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-272.32 | $5.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-272.32 | $277.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $550.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $555.88 | $555.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-257.43 | $3.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-257.43 | $260.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $518.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $521.98 | $521.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.45 | $3.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.45 | $260.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $516.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $520.02 | $520.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-268.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $268.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $271.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-268.10 | $275.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.64 | $543.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-268.70 | $3.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $272.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-268.70 | $276.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $544.84 | $544.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-290.70 | $3.99 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $294.69 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-290.70 | $298.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $589.38 | $589.38 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-284.85 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-284.85 | $284.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $569.70 | $569.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-330.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-330.87 | $330.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $661.74 | $661.74 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-320.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-320.76 | $320.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $641.52 | $641.52 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-353.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-353.36 | $353.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $706.72 | $706.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-359.69 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-359.69 | $359.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $719.38 | $719.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-353.13 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-353.13 | $353.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $706.26 | $706.26 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-337.95 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-337.95 | $337.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $675.90 | $675.90 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-644.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.96 | $644.96 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-648.64 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $12.72 | $648.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.92 | $635.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-347.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-347.25 | $347.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $694.50 | $694.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-313.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-313.43 | $313.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $626.86 | $626.86 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-530.52 | $0.00 |
| 04/09/2001 | PAYMENT | 1999 - Bill Payment | $-583.65 | $530.52 |
| 04/09/2001 | INTEREST | 1999 Interest/Penalty | $62.53 | $1,114.17 |
| 04/09/2001 | LIEN | 1998 Redemption Payment | $-629.71 | $1,051.64 |
| 04/09/2001 | LIEN | 1998 Redemption Interest/Fee | $115.08 | $1,681.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $530.52 | $1,566.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $521.12 | $1,035.75 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-500.63 | $514.63 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,015.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,025.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $32.75 | $1,015.26 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $514.63 | $982.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $467.88 | $467.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-236.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-236.28 | $236.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $472.56 | $472.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-254.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-254.85 | $254.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $509.70 | $509.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-260.88 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-260.88 | $260.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $521.76 | $521.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $535.62 | $535.62 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $535.62 | $535.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-609.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $609.00 | $609.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $610.84 | $610.84 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-591.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $591.86 | $591.86 |