Tax Account 05-123-15-005
Owners
ARROYO LENIN UGALDE
5003 PIONEER RD
PUEBLO, CO 81008-1895
Account Summary
| Account ID | 05-123-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5003 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,814.75 |
| Taxed incl Special Assessments | $1,814.75 |
| Paid | $907.38 |
| Bill Total | $1,814.75 |
| Interest | $0.00 |
| Bill Balance | $907.37 |
| Prior Billed* | $907.37 |
| Total Account Balance** | $907.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,452.34 | $0.00 | $0.00 | $1,452.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,467.88 | $0.00 | $0.00 | $1,467.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,222.06 | $0.00 | $0.00 | $1,222.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,261.44 | $0.00 | $0.00 | $1,261.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,004.40 | $0.00 | $0.00 | $1,004.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,004.50 | $0.00 | $0.00 | $1,004.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $813.18 | $0.00 | $0.00 | $813.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $821.30 | $0.00 | $0.00 | $821.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $765.66 | $0.00 | $0.00 | $765.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $762.80 | $0.00 | $0.00 | $762.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $733.72 | $0.00 | $0.00 | $733.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $735.38 | $10.00 | $44.12 | $789.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $737.87 | $10.00 | $44.27 | $792.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $713.24 | $10.00 | $42.79 | $766.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $811.84 | $10.80 | $20.30 | $842.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $786.40 | $0.00 | $0.00 | $786.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $858.42 | $0.00 | $0.00 | $858.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $873.80 | $0.00 | $8.74 | $882.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $791.98 | $0.00 | $0.00 | $791.98 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $764.26 | $0.00 | $0.00 | $764.26 | $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 | $203.82 | $0.00 | $0.00 | $203.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $89.38 | $0.00 | $0.00 | $89.38 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $87.80 | $0.00 | $0.00 | $87.80 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $97.36 | $0.00 | $0.00 | $97.36 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $105.72 | $0.00 | $0.00 | $105.72 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $108.10 | $0.00 | $0.00 | $108.10 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $104.86 | $0.00 | $0.00 | $104.86 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 19.41 | 19.43 | 19.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.89 | 9.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-907.38 | $907.37 |
| 01/19/2026 | Bill | ARROYO LENIN UGALDE | $1,814.75 | $1,814.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-707.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $707.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-707.77 | $726.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $1,433.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,452.34 | $1,452.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-715.54 | $18.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.40 | $733.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-715.54 | $752.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,467.88 | $1,467.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-599.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $599.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-599.22 | $611.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $1,210.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,222.06 | $1,222.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-618.91 | $11.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-618.91 | $630.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $1,249.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,261.44 | $1,261.44 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-492.93 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $492.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $502.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-492.93 | $511.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,004.40 | $1,004.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-492.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $492.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-492.98 | $502.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $995.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,004.50 | $1,004.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-398.28 | $8.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.31 | $406.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-398.28 | $414.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $813.18 | $813.18 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-402.34 | $8.31 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-402.34 | $410.65 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.31 | $812.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $821.30 | $821.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-377.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $377.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $382.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-377.60 | $388.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $765.66 | $765.66 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-376.17 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $376.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $381.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-376.17 | $386.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $762.80 | $762.80 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-361.84 | $5.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-361.84 | $366.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $728.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $733.72 | $733.72 |
| 12/04/2014 | LIEN | 2013 Redemption Payment | $-828.55 | $0.00 |
| 12/04/2014 | LIEN | 2013 Redemption Interest/Fee | $27.05 | $828.55 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-768.86 | $801.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,570.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $1,580.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,591.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $44.12 | $1,581.00 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $801.50 | $1,536.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $735.38 | $735.38 |
| 12/11/2013 | LIEN | 2012 Redemption Payment | $-831.26 | $0.00 |
| 12/11/2013 | LIEN | 2012 Redemption Interest/Fee | $27.12 | $831.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.59 | $804.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $814.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-771.55 | $824.73 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $44.27 | $1,596.28 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,552.01 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $804.14 | $1,542.01 |
| 01/24/2013 | LIEN | 2011 Redemption Payment | $-810.99 | $737.87 |
| 01/24/2013 | LIEN | 2011 Redemption Interest/Fee | $32.96 | $1,548.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $737.87 | $1,515.90 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-756.03 | $778.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,534.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $42.79 | $1,544.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,501.27 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $778.03 | $1,491.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $713.24 | $713.24 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-426.22 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $426.22 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $20.30 | $437.02 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $416.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-405.92 | $405.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $811.84 | $811.84 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-393.20 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-393.20 | $393.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $786.40 | $786.40 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-429.21 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-429.21 | $429.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $858.42 | $858.42 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-445.64 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $8.74 | $445.64 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-436.90 | $436.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $873.80 | $873.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-413.78 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $827.56 | $827.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-395.99 | $395.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $791.98 | $791.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-387.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-387.57 | $387.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $775.14 | $775.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-382.13 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-382.13 | $382.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $764.26 | $764.26 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $95.82 | $95.82 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-203.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-89.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $89.38 | $89.38 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-87.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $87.80 | $87.80 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-48.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-48.22 | $48.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $96.44 | $96.44 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-48.68 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-48.68 | $48.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $97.36 | $97.36 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-52.86 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-52.86 | $52.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.72 | $105.72 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-108.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $108.10 | $108.10 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-104.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $104.86 | $104.86 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-50.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $50.02 | $50.02 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-50.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $50.02 | $50.02 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $101.60 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |