Tax Account 05-070-15-046
Owners
ARELANO JOHN PAUL
378 S PURCELL BLVD
PUEBLO WEST, CO 81007-4700
ARELLANO LOUISE ANDREA
Account Summary
| Account ID | 05-070-15-046 |
|---|---|
| Account Type | Real Estate |
| Location | 378 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,980.88 |
| Taxed incl Special Assessments | $1,980.88 |
| Paid | $1,980.88 |
| 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 | $1,980.88 | $0.00 | $0.00 | $1,980.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,778.28 | $0.00 | $0.00 | $1,778.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,798.70 | $0.00 | $0.00 | $1,798.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,672.36 | $0.00 | $0.00 | $1,672.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,714.72 | $0.00 | $0.00 | $1,714.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,473.06 | $0.00 | $0.00 | $1,473.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,468.76 | $0.00 | $0.00 | $1,468.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,283.76 | $0.00 | $0.00 | $1,283.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,285.32 | $0.00 | $0.00 | $1,285.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,293.78 | $0.00 | $0.00 | $1,293.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,283.02 | $0.00 | $0.00 | $1,283.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,168.78 | $0.00 | $0.00 | $1,168.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,161.20 | $0.00 | $0.00 | $1,161.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,200.55 | $0.00 | $0.00 | $1,200.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,189.50 | $0.00 | $0.00 | $1,189.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,282.92 | $0.00 | $0.00 | $1,282.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,293.18 | $0.00 | $0.00 | $1,293.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,273.72 | $0.00 | $0.00 | $1,273.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $485.90 | $0.00 | $0.00 | $485.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $2.02 | $204.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $3.89 | $198.17 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $8.38 | $217.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $6.18 | $212.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $10.00 | $11.88 | $219.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $2.32 | $79.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 27.26 | 27.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | MARTIN STEVEN L/MARTIN CONNIE A CHECK 01249 | $-1,980.88 | $0.00 |
| 01/19/2026 | BILL | MARTIN STEVEN L/MARTIN CONNIE A | $1,980.88 | $1,980.88 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,748.94 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-29.34 | $1,748.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,778.28 | $1,778.28 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,769.36 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-29.34 | $1,769.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,798.70 | $1,798.70 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-22.02 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,650.34 | $22.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,672.36 | $1,672.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.02 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,692.70 | $22.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,714.72 | $1,714.72 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-18.88 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,454.18 | $18.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,473.06 | $1,473.06 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.88 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,449.88 | $18.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,468.76 | $1,468.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-633.69 | $8.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-633.69 | $641.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $1,275.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,283.76 | $1,283.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-634.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $634.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-634.47 | $642.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $1,277.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,285.32 | $1,285.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-641.35 | $5.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $646.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-641.35 | $652.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,293.78 | $1,293.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-635.97 | $5.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $641.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-635.97 | $647.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,283.02 | $1,283.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-579.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $579.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $584.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-579.35 | $589.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,168.78 | $1,168.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-575.56 | $5.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $580.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-575.56 | $585.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,161.20 | $1,161.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-595.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $595.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-595.09 | $600.27 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $1,195.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,200.55 | $1,200.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-594.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-594.75 | $594.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,189.50 | $1,189.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-641.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-641.46 | $641.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,282.92 | $1,282.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-646.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-646.59 | $646.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,293.18 | $1,293.18 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-636.86 | $636.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,273.72 | $1,273.72 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-485.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $485.90 | $485.90 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-204.06 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $2.02 | $204.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-198.17 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $3.89 | $198.17 |
| 06/28/2006 | LIEN | 2004 Redemption Payment | $-245.22 | $194.28 |
| 06/28/2006 | LIEN | 2004 Redemption Interest/Fee | $22.46 | $439.50 |
| 06/28/2006 | LIEN | 2003 Redemption Payment | $-264.94 | $417.04 |
| 06/28/2006 | LIEN | 2003 Redemption Interest/Fee | $47.78 | $681.98 |
| 06/28/2006 | LIEN | 2002 Redemption Payment | $-298.61 | $634.20 |
| 06/28/2006 | LIEN | 2002 Redemption Interest/Fee | $74.73 | $932.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $858.08 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-217.76 | $663.80 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $8.38 | $881.56 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $222.76 | $873.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $650.42 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-212.16 | $441.04 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $6.18 | $653.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $217.16 | $647.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $429.86 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-209.88 | $223.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $433.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.88 | $443.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $431.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $223.88 | $421.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-185.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 07/15/1999 | PAYMENT | 1998 - Bill Payment | $-79.70 | $0.00 |
| 07/15/1999 | INTEREST | 1998 Interest/Penalty | $2.32 | $79.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $0.00 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $39.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-87.41 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $87.41 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-124.42 | $85.70 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $17.43 | $210.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $192.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $106.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-90.84 | $119.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $209.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $197.83 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $106.99 | $192.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |