Tax Account 05-050-10-006
Owners
IBARRA ARELLANO REYNA MARIA
2635 MAPLETON AVE LOT 169
BOULDER, CO 80304-3834
Account Summary
| Account ID | 05-050-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1069 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $859.88 |
| Taxed incl Special Assessments | $859.88 |
| Paid | $859.88 |
| 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 | $859.88 | $0.00 | $0.00 | $859.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $18.66 | $1,263.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $0.00 | $1,258.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $10.33 | $268.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $10.28 | $267.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $18.29 | $475.57 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $13.63 | $467.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $34.13 | $612.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $28.96 | $752.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $26.53 | $689.87 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $10.00 | $40.41 | $723.99 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $3.78 | $381.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $3.66 | $95.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.80 | $80.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.80 | $80.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 2.91 | 2.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/22/2026 | PAYMENT | IBARRA ARELLANO REYNA MARIA PAYIT PAID BY PAYMENT PROVIDER API | $-859.88 | $0.00 |
| 01/19/2026 | BILL | IBARRA ARELLANO REYNA MARIA | $859.88 | $859.88 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.11 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-632.58 | $2.11 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.09 | $634.69 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-626.38 | $636.78 |
| 03/04/2025 | INTEREST | 2024 Interest/Penalty | $18.66 | $1,263.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.84 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $1,254.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $1.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.38 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-429.34 | $1.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $258.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-267.78 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.85 | $267.78 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $268.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $257.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $258.44 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $258.76 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-266.68 | $0.64 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $267.32 |
| 07/22/2016 | LIEN | 2014 Tax Lien - Canceled | $-480.57 | $257.04 |
| 07/22/2016 | LIEN | 2013 Tax Lien - Canceled | $-472.93 | $737.61 |
| 07/22/2016 | LIEN | 2012 Tax Lien - Canceled | $-298.83 | $1,210.54 |
| 07/22/2016 | LIEN | 2011 Tax Lien - Canceled | $-624.99 | $1,509.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $2,134.36 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-474.45 | $1,877.32 |
| 08/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $2,351.77 |
| 08/17/2015 | INTEREST | 2014 Interest/Penalty | $18.29 | $2,352.89 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $480.57 | $2,334.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $1,854.03 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.11 | $1,396.75 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-466.82 | $1,397.86 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $13.63 | $1,864.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $472.93 | $1,851.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $1,378.12 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-293.13 | $923.82 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $1,216.95 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $1,217.65 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $1,194.83 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $1,493.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $298.83 | $1,494.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $1,195.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.99 | $624.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,227.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,227.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $624.99 | $1,193.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 02/01/2011 | LIEN | 2009 Redemption Payment | $-806.58 | $717.96 |
| 02/01/2011 | LIEN | 2009 Redemption Interest/Fee | $48.64 | $1,524.54 |
| 02/01/2011 | LIEN | 2008 Redemption Payment | $-815.90 | $1,475.90 |
| 02/01/2011 | LIEN | 2008 Redemption Interest/Fee | $121.03 | $2,291.80 |
| 02/01/2011 | LIEN | 2007 Redemption Payment | $-938.65 | $2,170.77 |
| 02/01/2011 | LIEN | 2007 Redemption Interest/Fee | $202.66 | $3,109.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $2,906.76 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-752.94 | $2,188.80 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $28.96 | $2,941.74 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $757.94 | $2,912.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $2,154.84 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-689.87 | $1,430.86 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $26.53 | $2,120.73 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $694.87 | $2,094.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $1,399.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $735.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-713.99 | $745.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $40.41 | $1,459.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,419.57 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $735.99 | $1,409.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-192.79 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $3.78 | $192.79 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-95.22 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $95.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-40.79 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $0.80 | $40.79 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-40.79 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $0.80 | $40.79 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $0.00 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-18.28 | $18.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |