Tax Account 05-180-12-007
Owners
ARELLANO JARED J
541 S CLARION DR
PUEBLO WEST, CO 81007-1514
ARELLANO RACHEL M
ARELLANO JOE G
ARELLANO SUSAN E
Account Summary
| Account ID | 05-180-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 541 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,147.33 |
| Taxed incl Special Assessments | $2,147.33 |
| Paid | $2,147.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,147.33 | $0.00 | $0.00 | $2,147.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,047.62 | $0.00 | $0.00 | $2,047.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,071.14 | $0.00 | $0.00 | $2,071.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,810.74 | $0.00 | $0.00 | $1,810.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,856.70 | $0.00 | $0.00 | $1,856.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,238.58 | $0.00 | $0.00 | $1,238.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,199.82 | $0.00 | $0.00 | $1,199.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,013.92 | $0.00 | $0.00 | $1,013.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,015.14 | $0.00 | $0.00 | $1,015.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $975.30 | $0.00 | $0.00 | $975.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $967.18 | $0.00 | $0.00 | $967.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $882.66 | $0.00 | $0.00 | $882.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $876.94 | $0.00 | $0.00 | $876.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $929.51 | $0.00 | $0.00 | $929.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $920.96 | $0.00 | $0.00 | $920.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $998.02 | $0.00 | $0.00 | $998.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,005.58 | $0.00 | $0.00 | $1,005.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,000.00 | $0.00 | $20.00 | $1,020.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,015.42 | $10.80 | $60.93 | $1,087.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $948.30 | $0.00 | $37.93 | $986.23 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $911.88 | $0.00 | $36.48 | $948.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $927.52 | $10.80 | $55.65 | $993.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $912.50 | $0.00 | $45.63 | $958.13 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $944.26 | $0.00 | $14.16 | $958.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $882.70 | $0.00 | $0.00 | $882.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $763.12 | $0.00 | $0.00 | $763.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $661.53 | $0.00 | $0.00 | $661.53 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $695.36 | $0.00 | $0.00 | $695.36 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $702.06 | $0.00 | $0.00 | $702.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $730.36 | $0.00 | $21.91 | $752.27 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $747.08 | $0.00 | $0.00 | $747.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $838.66 | $0.00 | $0.00 | $838.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $838.66 | $0.00 | $0.00 | $838.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $937.82 | $0.00 | $0.00 | $937.82 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $937.82 | $0.00 | $0.00 | $937.82 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $730.58 | $0.00 | $0.00 | $730.58 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,073.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,073.67 | $1,073.66 |
| 01/19/2026 | BILL | ARELLANO JARED J | $2,147.33 | $2,147.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.29 | $16.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.29 | $1,023.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.52 | $2,031.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,047.62 | $2,047.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.05 | $16.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.52 | $1,035.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.05 | $1,052.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,071.14 | $2,071.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-893.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $893.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-893.44 | $905.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $1,798.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,810.74 | $1,810.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-916.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $916.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.93 | $928.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-916.42 | $940.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,856.70 | $1,856.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-611.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $611.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $619.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-611.35 | $627.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,238.58 | $1,238.58 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-592.20 | $7.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-592.20 | $599.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $1,192.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,199.82 | $1,199.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-500.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $500.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.47 | $506.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-500.49 | $513.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,013.92 | $1,013.92 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-501.10 | $6.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $507.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-501.10 | $514.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,015.14 | $1,015.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-483.48 | $4.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.17 | $487.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-483.48 | $491.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $975.30 | $975.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-479.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $479.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.17 | $483.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-479.42 | $487.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $967.18 | $967.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-437.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $437.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-437.53 | $441.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.80 | $878.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $882.66 | $882.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-434.67 | $3.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.80 | $438.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-434.67 | $442.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $876.94 | $876.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-460.74 | $4.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $464.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-460.74 | $468.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $929.51 | $929.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-460.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-460.48 | $460.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $920.96 | $920.96 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-998.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $998.02 | $998.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-502.79 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-502.79 | $502.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,005.58 | $1,005.58 |
| 11/20/2009 | LIEN | 2008 Redemption Payment | $-1,081.38 | $0.00 |
| 11/20/2009 | LIEN | 2008 Redemption Interest/Fee | $56.38 | $1,081.38 |
| 11/20/2009 | LIEN | 2007 Redemption Payment | $-1,247.21 | $1,025.00 |
| 11/20/2009 | LIEN | 2007 Redemption Interest/Fee | $148.06 | $2,272.21 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.00 | $2,124.15 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $20.00 | $3,144.15 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,025.00 | $3,124.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,000.00 | $2,099.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,099.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,076.35 | $1,109.95 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $60.93 | $2,186.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,125.37 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,099.15 | $2,114.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,015.42 | $1,015.42 |
| 12/10/2007 | LIEN | 2006 Redemption Payment | $-1,049.05 | $0.00 |
| 12/10/2007 | LIEN | 2006 Redemption Interest/Fee | $57.82 | $1,049.05 |
| 12/10/2007 | LIEN | 2005 Redemption Payment | $-1,142.45 | $991.23 |
| 12/10/2007 | LIEN | 2005 Redemption Interest/Fee | $189.09 | $2,133.68 |
| 12/10/2007 | LIEN | 2004 Redemption Payment | $-1,319.34 | $1,944.59 |
| 12/10/2007 | LIEN | 2004 Redemption Interest/Fee | $321.37 | $3,263.93 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-986.23 | $2,942.56 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $37.93 | $3,928.79 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $991.23 | $3,890.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $948.30 | $2,899.63 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-948.36 | $1,951.33 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $36.48 | $2,899.69 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $953.36 | $2,863.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $911.88 | $1,909.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-983.17 | $997.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $1,981.14 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $55.65 | $1,991.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,936.29 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $997.97 | $1,925.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $927.52 | $927.52 |
| 09/01/2004 | PAYMENT | 2003 - Bill Payment | $-958.13 | $0.00 |
| 09/01/2004 | INTEREST | 2003 Interest/Penalty | $45.63 | $958.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $912.50 | $912.50 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-472.13 | $0.00 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-486.29 | $472.13 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $14.16 | $958.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $944.26 | $944.26 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-882.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $882.70 | $882.70 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-763.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $763.12 | $763.12 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-661.53 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $661.53 | $661.53 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-695.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $695.36 | $695.36 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-702.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $702.06 | $702.06 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-752.27 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $21.91 | $752.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $730.36 | $730.36 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-373.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-373.54 | $373.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $747.08 | $747.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-838.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $838.66 | $838.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-838.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $838.66 | $838.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-937.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $937.82 | $937.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-937.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $937.82 | $937.82 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-730.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $730.58 | $730.58 |