Tax Account 05-254-45-005
Owners
ARENDS JASON
806 NORTH GREENWOOD ST
PUEBLO, CO 81003
BUI MINH KHANG
Account Summary
| Account ID | 05-254-45-005 |
|---|---|
| Account Type | Real Estate |
| Location | 806 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,952.73 |
| Taxed incl Special Assessments | $5,952.73 |
| Paid | $5,952.73 |
| 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 | $5,952.73 | $0.00 | $0.00 | $5,952.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,880.86 | $0.00 | $0.00 | $4,880.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,934.12 | $0.00 | $0.00 | $4,934.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,969.46 | $0.00 | $119.39 | $6,088.85 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,953.70 | $10.00 | $357.22 | $6,320.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,584.54 | $0.00 | $0.00 | $6,584.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,585.74 | $0.00 | $0.00 | $6,585.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,901.90 | $0.00 | $0.00 | $5,901.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,551.54 | $0.00 | $226.55 | $7,778.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,247.34 | $0.00 | $0.00 | $7,247.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,219.88 | $0.00 | $0.00 | $7,219.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,234.22 | $0.00 | $0.00 | $7,234.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,250.58 | $0.00 | $0.00 | $7,250.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,196.70 | $0.00 | $0.00 | $7,196.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,025.52 | $0.00 | $0.00 | $7,025.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,750.50 | $0.00 | $0.00 | $7,750.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,515.00 | $0.00 | $0.00 | $7,515.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,812.64 | $0.00 | $0.00 | $7,812.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,952.76 | $0.00 | $0.00 | $7,952.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,118.08 | $0.00 | $0.00 | $8,118.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,769.12 | $0.00 | $0.00 | $7,769.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,540.20 | $0.00 | $0.00 | $4,540.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,476.46 | $0.00 | $0.00 | $4,476.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,017.00 | $0.00 | $0.00 | $5,017.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,528.48 | $0.00 | $0.00 | $4,528.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,214.54 | $0.00 | $0.00 | $4,214.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,139.92 | $0.00 | $0.00 | $4,139.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,693.92 | $0.00 | $0.00 | $4,693.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,740.86 | $0.00 | $0.00 | $4,740.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,752.76 | $0.00 | $0.00 | $4,752.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,865.28 | $0.00 | $0.00 | $4,865.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,535.36 | $0.00 | $0.00 | $4,535.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,534.44 | $0.00 | $0.00 | $4,534.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,443.64 | $0.00 | $0.00 | $4,443.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,443.64 | $0.00 | $0.00 | $4,443.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,045.54 | $0.00 | $0.00 | $4,045.54 | $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 | 31.24 | 31.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ARENDS JASON CHECK 000000000001230 | $-5,952.73 | $0.00 |
| 01/19/2026 | BILL | ARENDS JASON | $5,952.73 | $5,952.73 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-4,852.60 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-28.26 | $4,852.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,880.86 | $4,880.86 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-28.26 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-4,905.86 | $28.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,934.12 | $4,934.12 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-28.44 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-6,060.41 | $28.44 |
| 06/05/2023 | INTEREST | 2022 Interest/Penalty | $119.39 | $6,088.85 |
| 06/02/2023 | LIEN | 2021 Redemption Payment | $-6,912.06 | $5,969.46 |
| 06/02/2023 | LIEN | 2021 Redemption Interest/Fee | $577.14 | $12,881.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,969.46 | $12,304.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-29.55 | $6,334.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,364.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-6,281.37 | $6,374.47 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $357.22 | $12,655.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $12,298.62 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $6,334.92 | $12,288.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,953.70 | $5,953.70 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-6,554.14 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-30.40 | $6,554.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,584.54 | $6,584.54 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,277.67 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $3,277.67 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,277.67 | $3,292.87 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $6,570.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,585.74 | $6,585.74 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-30.40 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-5,871.50 | $30.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,901.90 | $5,901.90 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-7,738.41 | $0.00 |
| 07/24/2018 | PAYMENT | 2017 - Bill Payment | $-39.68 | $7,738.41 |
| 07/24/2018 | INTEREST | 2017 Interest/Penalty | $226.55 | $7,778.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,551.54 | $7,551.54 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-27.44 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-7,219.90 | $27.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,247.34 | $7,247.34 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-27.44 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7,192.44 | $27.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,219.88 | $7,219.88 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-27.44 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-7,206.78 | $27.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,234.22 | $7,234.22 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-27.44 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-7,223.14 | $27.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,250.58 | $7,250.58 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-27.02 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-7,169.68 | $27.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,196.70 | $7,196.70 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-7,025.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,025.52 | $7,025.52 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-7,750.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,750.50 | $7,750.50 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-7,515.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,515.00 | $7,515.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-7,812.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,812.64 | $7,812.64 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-7,952.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,952.76 | $7,952.76 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-8,118.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,118.08 | $8,118.08 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-7,769.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7,769.12 | $7,769.12 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-4,540.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,540.20 | $4,540.20 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-4,476.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,476.46 | $4,476.46 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,508.50 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-2,508.50 | $2,508.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,017.00 | $5,017.00 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-4,528.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4,528.48 | $4,528.48 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-4,214.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,214.54 | $4,214.54 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-4,139.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,139.92 | $4,139.92 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-4,693.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,693.92 | $4,693.92 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-4,740.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,740.86 | $4,740.86 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-4,752.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,752.76 | $4,752.76 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-4,865.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,865.28 | $4,865.28 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-4,535.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4,535.36 | $4,535.36 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-4,534.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4,534.44 | $4,534.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-4,443.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,443.64 | $4,443.64 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-4,443.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,443.64 | $4,443.64 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-4,045.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,045.54 | $4,045.54 |