Tax Account 05-141-03-010
Owners
ARGUELLO DANIEL
4025 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-010 |
| Account Type |
Real Estate |
| Location |
4025 NORTH DR
PUEBLO |
| Balance |
$2,073.05 |
| Currently Due |
$1,036.53 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,073.05 |
| Total |
$2,073.05 |
| Paid |
$0.00 |
| Balance |
$2,073.05 |
| Due |
$1,036.53 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,601.64 | $0.00 | $0.00 | $1,601.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,619.74 | $0.00 | $0.00 | $1,619.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,556.60 | $0.00 | $0.00 | $1,556.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,606.04 | $0.00 | $16.06 | $1,622.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,213.34 | $0.00 | $0.00 | $1,213.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,212.90 | $0.00 | $0.00 | $1,212.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $950.64 | $0.00 | $0.00 | $950.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $960.14 | $0.00 | $0.00 | $960.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $909.76 | $0.00 | $0.00 | $909.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $906.34 | $0.00 | $0.00 | $906.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $923.00 | $0.00 | $0.00 | $923.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $925.06 | $0.00 | $0.00 | $925.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $987.86 | $0.00 | $0.00 | $987.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $954.88 | $0.00 | $0.00 | $954.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $899.14 | $0.00 | $0.00 | $899.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $875.98 | $0.00 | $0.00 | $875.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $891.70 | $0.00 | $0.00 | $891.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $793.32 | $0.00 | $0.00 | $793.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $759.22 | $0.00 | $0.00 | $759.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $745.78 | $0.00 | $0.00 | $745.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $735.30 | $0.00 | $0.00 | $735.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $818.78 | $0.00 | $0.00 | $818.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $739.06 | $0.00 | $0.00 | $739.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.86 | $0.00 | $0.00 | $651.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $640.32 | $0.00 | $0.00 | $640.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $604.80 | $0.00 | $0.00 | $604.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $610.86 | $0.00 | $0.00 | $610.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $625.92 | $0.00 | $0.00 | $625.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | .00 | 44.38 | 22.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.47 | 39.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.47 | 39.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.50 | 12.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | ARGUELLO DANIEL | $2,073.05 | $2,073.05 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,561.78 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-39.86 | $1,561.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,601.64 | $1,601.64 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,579.88 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-39.86 | $1,579.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,619.74 | $1,619.74 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-30.06 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,526.54 | $30.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,556.60 | $1,556.60 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-803.75 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-15.33 | $803.75 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $16.06 | $819.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $803.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-787.99 | $818.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,606.04 | $1,606.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-595.47 | $11.20 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $606.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-595.47 | $617.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,213.34 | $1,213.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-595.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $595.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $606.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-595.25 | $617.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,212.90 | $1,212.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-465.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $465.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.71 | $475.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-465.61 | $485.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $950.64 | $950.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-470.36 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $470.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.71 | $480.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-470.36 | $489.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $960.14 | $960.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-448.67 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $448.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-448.67 | $454.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $903.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $909.76 | $909.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-446.96 | $6.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-446.96 | $453.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $900.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $906.34 | $906.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-455.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $455.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.31 | $461.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-455.19 | $467.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $923.00 | $923.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-456.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $456.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.31 | $462.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-456.22 | $468.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $925.06 | $925.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-487.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $487.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-487.24 | $493.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $981.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $987.86 | $987.86 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-477.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-477.44 | $477.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $954.88 | $954.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-449.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-449.57 | $449.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $899.14 | $899.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-435.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-435.58 | $435.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $871.16 | $871.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-437.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-437.99 | $437.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $875.98 | $875.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-445.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-445.85 | $445.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $891.70 | $891.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $396.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $793.32 | $793.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $379.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $759.22 | $759.22 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-372.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-372.89 | $372.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $745.78 | $745.78 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-367.65 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-367.65 | $367.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $735.30 | $735.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-409.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-409.39 | $409.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $818.78 | $818.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-369.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-369.53 | $369.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $739.06 | $739.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-325.93 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-325.93 | $325.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $651.86 | $651.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-320.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-320.16 | $320.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $640.32 | $640.32 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-302.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-302.40 | $302.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $604.80 | $604.80 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-305.43 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-305.43 | $305.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.86 | $610.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-305.72 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-305.72 | $305.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $611.44 | $611.44 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-625.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $625.92 | $625.92 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-660.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $660.36 | $660.36 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-330.18 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-330.18 | $330.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $660.36 | $660.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-741.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $741.98 | $741.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-741.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $741.98 | $741.98 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-742.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $742.90 | $742.90 |
