Tax Account 05-050-05-029
Owners
ARRIETA ALBERT A/ARRIETA YOLANDA
1021 E PURCELL CT
PUEBLO WEST, CO 81007-1167
Account Summary
| Account ID | 05-050-05-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 E PURCELL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,357.74 |
| Taxed incl Special Assessments | $2,357.74 |
| Paid | $2,357.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,357.74 | $0.00 | $0.00 | $2,357.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,730.40 | $0.00 | $0.00 | $1,730.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,751.14 | $0.00 | $0.00 | $1,751.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,636.72 | $0.00 | $0.00 | $1,636.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,676.94 | $0.00 | $0.00 | $1,676.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,013.20 | $0.00 | $0.00 | $2,013.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,007.52 | $0.00 | $0.00 | $2,007.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,833.66 | $0.00 | $0.00 | $1,833.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,835.88 | $0.00 | $0.00 | $1,835.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,767.34 | $0.00 | $0.00 | $1,767.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,752.64 | $0.00 | $0.00 | $1,752.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,721.10 | $0.00 | $0.00 | $1,721.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,709.94 | $0.00 | $0.00 | $1,709.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,762.71 | $0.00 | $0.00 | $1,762.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,746.50 | $0.00 | $0.00 | $1,746.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,875.12 | $0.00 | $0.00 | $1,875.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,698.60 | $0.00 | $0.00 | $1,698.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,719.26 | $0.00 | $0.00 | $1,719.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,745.80 | $0.00 | $0.00 | $1,745.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,577.22 | $0.00 | $0.00 | $1,577.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,516.64 | $0.00 | $0.00 | $1,516.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,510.60 | $0.00 | $0.00 | $1,510.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,486.14 | $0.00 | $0.00 | $1,486.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,373.32 | $0.00 | $0.00 | $1,373.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $282.52 | $0.00 | $0.89 | $283.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.72 | $24.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $10.00 | $2.67 | $53.81 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.40 | 41.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.08 | 15.23 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 163.40 | 193.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,178.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,178.87 | $1,178.87 |
| 01/19/2026 | BILL | ARRIETA ALBERT A/ARRIETA YOLANDA | $2,357.74 | $2,357.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-846.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $846.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-846.33 | $865.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $1,711.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,730.40 | $1,730.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-856.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $856.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $875.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-856.70 | $894.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,751.14 | $1,751.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.04 | $15.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $818.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.04 | $833.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,636.72 | $1,636.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $823.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.15 | $838.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $1,661.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,676.94 | $1,676.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-993.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $993.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.91 | $1,006.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-993.69 | $1,019.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,013.20 | $2,013.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-990.85 | $12.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-990.85 | $1,003.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.91 | $1,994.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,007.52 | $2,007.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-905.13 | $11.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.70 | $916.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-905.13 | $928.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,833.66 | $1,833.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-906.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $906.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-906.24 | $917.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.70 | $1,824.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,835.88 | $1,835.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-876.11 | $7.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-876.11 | $883.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $1,759.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,767.34 | $1,767.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-868.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $868.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $876.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-868.76 | $883.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,752.64 | $1,752.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-853.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $853.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-853.13 | $860.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $1,713.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,721.10 | $1,721.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-847.55 | $7.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-847.55 | $854.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $1,702.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,709.94 | $1,709.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-873.74 | $7.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $881.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-873.74 | $888.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,762.71 | $1,762.71 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-873.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-873.25 | $873.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,746.50 | $1,746.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-937.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-937.56 | $937.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,875.12 | $1,875.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-849.30 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-849.30 | $849.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,698.60 | $1,698.60 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-859.63 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-859.63 | $859.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,719.26 | $1,719.26 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,745.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,745.80 | $1,745.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-788.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-788.61 | $788.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,577.22 | $1,577.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-758.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-758.32 | $758.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,516.64 | $1,516.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-755.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-755.30 | $755.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,510.60 | $1,510.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-743.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-743.07 | $743.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,486.14 | $1,486.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-734.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-734.54 | $734.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,469.08 | $1,469.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-686.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-686.66 | $686.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,373.32 | $1,373.32 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-90.01 | $0.00 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-193.40 | $90.01 |
| 05/31/1994 | PAYMENT | 1992 - Bill Payment | $-24.71 | $283.41 |
| 05/31/1994 | PAYMENT | 1991 - Bill Payment | $-43.81 | $308.12 |
| 05/31/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $351.93 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $361.93 |
| 05/31/1994 | INTEREST | 1992 Interest/Penalty | $0.72 | $361.04 |
| 05/31/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $360.32 |
| 05/31/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $360.32 |
| 05/31/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $360.32 |
| 05/31/1994 | INTEREST | 1991 Interest/Penalty | $2.67 | $350.32 |
| 05/31/1994 | LIEN | 1991 County Held Redemption Payment | $-14.83 | $347.65 |
| 05/31/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $14.83 | $362.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $282.52 | $347.65 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $65.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $65.13 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $41.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |