Tax Account 05-141-48-038
Owners
ARRIETA CHRISTINA C
4145 OUTLOOK BLVD UNIT M
PUEBLO , CO 81008-2609
Account Summary
| Account ID | 05-141-48-038 |
|---|---|
| Account Type | Real Estate |
| Location | 4145 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,237.13 |
| Taxed incl Special Assessments | $1,237.13 |
| Paid | $618.57 |
| Bill Total | $1,237.13 |
| Interest | $0.00 |
| Bill Balance | $618.56 |
| Prior Billed* | $618.56 |
| Total Account Balance** | $618.56 |
| 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 | $1,358.68 | $0.00 | $0.00 | $1,358.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,374.18 | $0.00 | $0.00 | $1,374.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,519.90 | $0.00 | $0.00 | $1,519.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,568.24 | $0.00 | $0.00 | $1,568.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,207.04 | $0.00 | $0.00 | $1,207.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,209.06 | $0.00 | $0.00 | $1,209.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.56 | $0.00 | $0.00 | $518.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $523.62 | $0.00 | $0.00 | $523.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $543.12 | $0.00 | $0.00 | $543.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $541.10 | $0.00 | $0.00 | $541.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $511.82 | $0.00 | $0.00 | $511.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $512.94 | $0.00 | $0.00 | $512.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,036.23 | $0.00 | $0.00 | $1,036.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,001.64 | $0.00 | $0.00 | $1,001.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,080.72 | $0.00 | $0.00 | $1,080.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,047.94 | $0.00 | $0.00 | $1,047.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,149.40 | $0.00 | $0.00 | $1,149.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,099.98 | $0.00 | $0.00 | $1,099.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $147.78 | $0.00 | $0.00 | $147.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 13.24 | 13.26 | 13.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.89 | 14.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-618.57 | $618.56 |
| 01/19/2026 | Bill | ARRIETA CHRISTINA C | $1,237.13 | $1,237.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-661.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.45 | $661.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-661.89 | $679.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.45 | $1,341.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,358.68 | $1,358.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-669.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $669.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.45 | $687.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-669.64 | $704.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,374.18 | $1,374.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-745.26 | $14.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-745.26 | $759.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,505.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,519.90 | $1,519.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-769.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $769.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-769.43 | $784.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $1,553.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,568.24 | $1,568.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-593.49 | $10.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-593.49 | $603.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $1,197.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,207.04 | $1,207.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-593.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $593.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-593.37 | $604.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $1,197.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,209.06 | $1,209.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-248.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $248.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.38 | $259.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-248.90 | $269.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $518.56 | $518.56 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-502.86 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-20.76 | $502.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $523.62 | $523.62 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-528.48 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.64 | $528.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.12 | $543.12 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-526.46 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.64 | $526.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $541.10 | $541.10 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-13.82 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-498.00 | $13.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $511.82 | $511.82 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-13.82 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-499.12 | $13.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.94 | $512.94 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,022.20 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-14.03 | $1,022.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,036.23 | $1,036.23 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-500.82 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-500.82 | $500.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,001.64 | $1,001.64 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,080.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,080.72 | $1,080.72 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,047.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.94 | $1,047.94 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,087.82 | $1,087.82 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-553.66 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-553.66 | $553.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,107.32 | $1,107.32 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,149.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,149.40 | $1,149.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-549.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-549.99 | $549.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,099.98 | $1,099.98 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-147.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.78 | $147.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |