Tax Account 05-080-06-007
Owners
ARELLANO MCKENNA LEE
1187 E IVANHOE DR
PUEBLO WEST, CO 81007
ARELLANO MANUE OCTAVIO
Account Summary
| Account ID | 05-080-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1187 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,123.56 |
| Taxed incl Special Assessments | $3,123.56 |
| Paid | $3,123.56 |
| 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 | $3,123.56 | $0.00 | $0.00 | $3,123.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,503.20 | $0.00 | $50.07 | $2,553.27 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $947.34 | $0.00 | $18.94 | $966.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $5.19 | $264.45 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $10.00 | $15.51 | $283.93 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $4.02 | $205.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $8.05 | $209.31 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $10.36 | $269.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $10.00 | $12.85 | $279.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $10.87 | $282.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $10.00 | $16.19 | $295.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $7.42 | $378.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $7.40 | $377.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $9.19 | $468.69 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $12.15 | $27.80 | $503.31 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 42.99 | 43.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | ROBLES OBERKLAIN/ALARCON CECILIA CERTIFIED 9020643773 | $-3,123.56 | $0.00 |
| 03/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,814.10 | $3,123.56 |
| 03/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,184.96 | $5,937.66 |
| 03/09/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-361.06 | $7,122.62 |
| 03/09/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-430.06 | $7,483.68 |
| 03/09/2026 | LIEN | 2021 REDEMPTION INTEREST | $125.13 | $7,913.74 |
| 03/09/2026 | LIEN | 2022 REDEMPTION INTEREST | $91.61 | $7,788.61 |
| 03/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $213.68 | $7,697.00 |
| 03/09/2026 | LIEN | 2024 REDEMPTION INTEREST | $255.83 | $7,483.32 |
| 03/09/2026 | LIEN | REDEMPTION FEE | $7.00 | $7,227.49 |
| 01/19/2026 | BILL | ROBLES OBERKLAIN/ALARCON CECILIA | $3,123.56 | $7,220.49 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-40.07 | $4,096.93 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,513.20 | $4,137.00 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $50.07 | $6,650.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,558.27 | $6,600.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,503.20 | $4,041.86 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-929.38 | $1,538.66 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-36.90 | $2,468.04 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $18.94 | $2,504.94 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $971.28 | $2,486.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $947.34 | $1,514.72 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $269.45 | $567.38 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-263.61 | $297.93 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $561.54 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.19 | $562.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $557.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.87 | $297.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $298.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-273.06 | $308.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.51 | $581.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $566.35 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $297.93 | $556.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.65 | $0.00 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-204.39 | $0.65 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $4.02 | $205.04 |
| 06/24/2019 | LIEN | 2017 Redemption Payment | $-233.97 | $201.02 |
| 06/24/2019 | LIEN | 2017 Redemption Interest/Fee | $19.66 | $434.99 |
| 06/24/2019 | LIEN | 2016 Redemption Payment | $-327.23 | $415.33 |
| 06/24/2019 | LIEN | 2016 Redemption Interest/Fee | $52.67 | $742.56 |
| 06/24/2019 | LIEN | 2015 Redemption Payment | $-365.68 | $689.89 |
| 06/24/2019 | LIEN | 2015 Redemption Interest/Fee | $80.79 | $1,055.57 |
| 06/24/2019 | LIEN | 2014 Redemption Payment | $-400.04 | $974.78 |
| 06/24/2019 | LIEN | 2014 Redemption Interest/Fee | $112.65 | $1,374.82 |
| 06/24/2019 | LIEN | 2013 Redemption Payment | $-461.31 | $1,262.17 |
| 06/24/2019 | LIEN | 2013 Redemption Interest/Fee | $153.38 | $1,723.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $1,570.10 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $1,369.08 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-208.64 | $1,369.75 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $1,578.39 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $214.31 | $1,570.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $1,356.03 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $1,154.77 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-268.92 | $1,155.41 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $1,424.33 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $274.56 | $1,413.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $1,139.41 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.65 | $880.21 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $880.86 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-269.24 | $890.86 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $12.85 | $1,160.10 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,147.25 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $284.89 | $1,137.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $852.36 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-281.72 | $595.32 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $877.04 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $10.87 | $877.71 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $287.39 | $866.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $579.45 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-285.25 | $307.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $593.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $593.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $603.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.19 | $593.86 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $307.93 | $577.67 |
| 05/16/2014 | LIEN | 2012 Tax Lien - Canceled | $-383.28 | $269.74 |
| 05/16/2014 | LIEN | 2011 Tax Lien - Canceled | $-382.16 | $653.02 |
| 05/16/2014 | LIEN | 2010 Tax Lien - Canceled | $-473.69 | $1,035.18 |
| 05/16/2014 | LIEN | 2009 Tax Lien - Canceled | $-515.31 | $1,508.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $2,024.18 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-377.38 | $1,754.44 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $2,131.82 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $7.42 | $2,132.72 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $383.28 | $2,125.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $1,742.02 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-377.16 | $1,371.16 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $7.40 | $1,748.32 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $382.16 | $1,740.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $1,358.76 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-468.69 | $989.00 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $9.19 | $1,457.69 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $473.69 | $1,448.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $974.81 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $515.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,006.47 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.80 | $1,018.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $990.82 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $515.31 | $978.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-396.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-402.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |