Tax Account 05-242-34-011
Owners
ARELLANO MICHEL EDWARD
UNIT 3030 PO BOX 115
DPO, AA 34004-9997
Account Summary
| Account ID | 05-242-34-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 5TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,013.72 |
| Taxed incl Special Assessments | $2,013.72 |
| Paid | $2,013.72 |
| 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 | $2,013.72 | $0.00 | $0.00 | $2,013.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,517.70 | $0.00 | $0.00 | $1,517.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,533.94 | $0.00 | $0.00 | $1,533.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,073.74 | $0.00 | $0.00 | $1,073.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $564.56 | $0.00 | $0.00 | $564.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $420.90 | $0.00 | $0.00 | $420.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $337.04 | $0.00 | $0.00 | $337.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $340.34 | $0.00 | $0.00 | $340.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $327.88 | $0.00 | $1.64 | $329.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $326.66 | $0.00 | $0.00 | $326.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $314.80 | $0.00 | $0.00 | $314.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $315.48 | $0.00 | $0.00 | $315.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $332.57 | $0.00 | $0.00 | $332.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $634.34 | $0.00 | $0.00 | $634.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $771.04 | $0.00 | $0.00 | $771.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $748.14 | $0.00 | $0.00 | $748.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $383.42 | $0.00 | $0.00 | $383.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $780.60 | $0.00 | $11.71 | $792.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $764.96 | $0.00 | $3.82 | $768.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $732.08 | $0.00 | $0.00 | $732.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $698.80 | $0.00 | $3.49 | $702.29 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.98 | $0.00 | $6.89 | $695.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $740.04 | $0.00 | $0.00 | $740.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $588.72 | $0.00 | $0.00 | $588.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $496.32 | $0.00 | $0.00 | $496.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $498.60 | $0.00 | $0.00 | $498.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $510.40 | $0.00 | $0.00 | $510.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $628.26 | $0.00 | $0.00 | $628.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $628.26 | $0.00 | $0.00 | $628.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $603.28 | $0.00 | $0.00 | $603.28 | $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 | 42.67 | 43.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,006.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,006.86 | $1,006.86 |
| 01/19/2026 | BILL | ARELLANO MICHEL EDWARD | $2,013.72 | $2,013.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-739.79 | $19.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-739.79 | $758.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $1,498.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,517.70 | $1,517.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-747.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $747.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $766.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-747.91 | $786.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,533.94 | $1,533.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-526.50 | $10.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-526.50 | $536.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.37 | $1,063.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,073.74 | $1,073.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-271.91 | $10.37 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.37 | $282.28 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-271.91 | $292.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $564.56 | $564.56 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-405.64 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.26 | $405.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $420.90 | $420.90 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.26 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-405.72 | $15.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $420.98 | $420.98 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-323.54 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $323.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $337.04 | $337.04 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-326.84 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $326.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $340.34 | $340.34 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-161.12 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $161.12 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $1.64 | $165.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $163.94 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-159.52 | $168.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $327.88 | $327.88 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-158.91 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $158.91 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $163.33 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-158.91 | $167.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $326.66 | $326.66 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-306.30 | $8.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.80 | $314.80 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-306.98 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $306.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $315.48 | $315.48 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-161.84 | $4.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-161.84 | $166.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $328.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $332.57 | $332.57 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-317.17 | $0.00 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-317.17 | $317.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $634.34 | $634.34 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-385.52 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-385.52 | $385.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $771.04 | $771.04 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-374.07 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-374.07 | $374.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $748.14 | $748.14 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-191.71 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-191.71 | $191.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $383.42 | $383.42 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-398.11 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-394.20 | $398.11 |
| 03/03/2008 | INTEREST | 2007 Interest/Penalty | $11.71 | $792.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $780.60 | $780.60 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-386.30 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $3.82 | $386.30 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-382.48 | $382.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $764.96 | $764.96 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-366.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-366.04 | $366.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $732.08 | $732.08 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-352.89 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $3.49 | $352.89 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-349.40 | $349.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $698.80 | $698.80 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-351.38 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $6.89 | $351.38 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-344.49 | $344.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $688.98 | $688.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-370.02 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-370.02 | $370.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $740.04 | $740.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $333.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.98 | $667.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $294.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $588.72 | $588.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-289.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-289.15 | $289.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $578.30 | $578.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-245.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-245.70 | $245.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $491.40 | $491.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-248.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-248.16 | $248.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $496.32 | $496.32 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-498.60 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $498.60 | $498.60 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-510.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $510.40 | $510.40 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-262.31 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-262.31 | $262.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $524.62 | $524.62 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $524.62 | $524.62 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-314.13 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-314.13 | $314.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $628.26 | $628.26 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-314.13 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-314.13 | $314.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $628.26 | $628.26 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-603.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $603.28 | $603.28 |