Tax Account 05-111-05-002
Owners
ARELLANO DAVID J/ARELLANO MICHELE A
5174 CRESTED HILL
PUEBLO, CO 81008
Account Summary
| Account ID | 05-111-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5174 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,479.91 |
| Taxed incl Special Assessments | $2,479.91 |
| Paid | $2,479.91 |
| 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 | $2,479.91 | $0.00 | $0.00 | $2,479.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,191.92 | $0.00 | $0.00 | $2,191.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,215.40 | $0.00 | $0.00 | $2,215.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,051.98 | $0.00 | $0.00 | $2,051.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,117.84 | $0.00 | $0.00 | $2,117.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,830.10 | $0.00 | $0.00 | $1,830.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,829.50 | $0.00 | $0.00 | $1,829.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,471.86 | $0.00 | $0.00 | $1,471.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,486.56 | $0.00 | $0.00 | $1,486.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $782.64 | $0.00 | $0.00 | $782.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $24.12 | $0.00 | $0.24 | $24.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $24.16 | $10.00 | $1.21 | $35.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $24.22 | $0.00 | $0.48 | $24.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $91.80 | $10.00 | $5.51 | $107.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.62 | $0.00 | $2.69 | $92.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $95.12 | $10.80 | $6.66 | $112.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $92.04 | $10.80 | $5.52 | $108.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $93.44 | $0.00 | $0.47 | $93.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,239.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,239.96 | $1,239.95 |
| 01/19/2026 | BILL | ARELLANO DAVID J/ARELLANO MICHELE A | $2,479.91 | $2,479.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $1,070.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $1,095.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.02 | $1,121.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,191.92 | $2,191.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.76 | $25.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $1,107.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.76 | $1,133.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,215.40 | $2,215.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.17 | $19.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.17 | $1,025.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $2,032.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,051.98 | $2,051.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.10 | $19.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,039.10 | $1,058.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.82 | $2,098.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,117.84 | $2,117.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-898.16 | $16.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-898.16 | $915.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $1,813.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,830.10 | $1,830.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-897.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $897.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-897.86 | $914.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.89 | $1,812.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,829.50 | $1,829.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-720.89 | $15.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.04 | $735.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-720.89 | $750.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,471.86 | $1,471.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-728.24 | $15.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.04 | $743.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-728.24 | $758.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,486.56 | $1,486.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-389.84 | $1.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $391.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-389.84 | $392.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $782.64 | $782.64 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-24.26 | $0.10 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $0.24 | $24.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $24.12 | $24.12 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.11 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.11 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-25.26 | $10.11 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $35.37 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $1.21 | $25.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24.16 | $24.16 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-24.60 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $24.60 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $0.48 | $24.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $24.22 | $24.22 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-128.30 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $8.99 | $128.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $119.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-96.95 | $119.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $216.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $5.51 | $226.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $221.11 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $119.31 | $211.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $91.80 | $91.80 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-100.56 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $3.25 | $100.56 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-144.05 | $97.31 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $19.47 | $241.36 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-92.31 | $221.89 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $2.69 | $314.20 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $97.31 | $311.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $89.62 | $214.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-101.78 | $124.58 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $226.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $237.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $6.66 | $226.36 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $124.58 | $219.70 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-132.38 | $95.12 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $12.02 | $227.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $95.12 | $215.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $120.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-97.56 | $131.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $5.52 | $228.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $223.20 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $120.36 | $212.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $92.04 | $92.04 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-47.19 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $0.47 | $47.19 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-46.72 | $46.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $93.44 | $93.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-47.55 | $47.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $95.10 | $95.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $49.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |