Tax Account 05-111-06-016
Owners
ARELLANO EUGENE/ARELLANO JULIA M
5167 HUMMINGBIRD CT
PUEBLO, CO 81008-2847
Account Summary
| Account ID | 05-111-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5167 HUMMINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,443.74 |
| Taxed incl Special Assessments | $1,443.74 |
| Paid | $1,443.74 |
| 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 | $1,443.74 | $0.00 | $0.00 | $1,443.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,407.14 | $0.00 | $0.00 | $1,407.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,422.04 | $0.00 | $0.00 | $1,422.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,093.40 | $0.00 | $0.00 | $1,093.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,127.48 | $0.00 | $0.00 | $1,127.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,173.20 | $0.00 | $0.00 | $1,173.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,173.54 | $0.00 | $0.00 | $1,173.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $915.04 | $0.00 | $0.00 | $915.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,569.66 | $0.00 | $0.00 | $1,569.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,538.66 | $0.00 | $0.00 | $1,538.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,532.90 | $0.00 | $0.00 | $1,532.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,470.44 | $0.00 | $0.00 | $1,470.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,473.74 | $0.00 | $0.00 | $1,473.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,492.04 | $0.00 | $0.00 | $1,492.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,442.24 | $0.00 | $0.00 | $1,442.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,728.36 | $0.00 | $0.00 | $1,728.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,675.78 | $0.00 | $0.00 | $1,675.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,797.30 | $0.00 | $0.00 | $1,797.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,159.12 | $0.00 | $0.00 | $1,159.12 | $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 | 43.50 | 43.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-721.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-721.87 | $721.87 |
| 01/19/2026 | BILL | ARELLANO EUGENE/ARELLANO JULIA M | $1,443.74 | $1,443.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-679.10 | $24.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.47 | $703.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-679.10 | $728.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,407.14 | $1,407.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-686.55 | $24.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.47 | $711.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-686.55 | $735.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,422.04 | $1,422.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-529.61 | $17.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-529.61 | $546.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.09 | $1,076.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,093.40 | $1,093.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-546.65 | $17.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-546.65 | $563.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.09 | $1,110.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,127.48 | $1,127.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-569.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $569.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-569.22 | $586.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $1,155.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,173.20 | $1,173.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-569.39 | $17.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $586.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-569.39 | $604.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,173.54 | $1,173.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-441.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $441.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $457.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-441.64 | $473.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $915.04 | $915.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-768.95 | $15.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.88 | $784.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-768.95 | $800.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,569.66 | $1,569.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-758.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $758.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.50 | $769.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-758.83 | $779.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,538.66 | $1,538.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-755.95 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $755.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-755.95 | $766.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $1,522.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,532.90 | $1,532.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-725.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $725.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-725.16 | $735.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $1,460.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,470.44 | $1,470.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-726.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $726.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-726.81 | $736.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $1,463.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,473.74 | $1,473.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-735.92 | $10.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-735.92 | $746.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.10 | $1,481.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,492.04 | $1,492.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-721.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-721.12 | $721.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,442.24 | $1,442.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-864.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-864.18 | $864.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,728.36 | $1,728.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-837.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-837.89 | $837.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,675.78 | $1,675.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-898.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-898.65 | $898.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,797.30 | $1,797.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-579.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-579.56 | $579.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,159.12 | $1,159.12 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-98.80 | $0.00 |
| 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 |