Tax Account 05-334-16-003
Owners
ARELLANO DANIEL/ TAMASONIS CATRINA
401 WESTWOOD LN
PUEBLO, CO 81005-1144
Account Summary
| Account ID | 05-334-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 401 WESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,734.08 |
| Taxed incl Special Assessments | $1,734.08 |
| Paid | $1,734.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,734.08 | $0.00 | $0.00 | $1,734.08 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,843.54 | $0.00 | $0.00 | $1,843.54 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,846.88 | $0.00 | $0.00 | $1,846.88 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,029.38 | $0.00 | $0.00 | $1,029.38 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,062.06 | $0.00 | $0.00 | $1,062.06 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,121.16 | $0.00 | $0.00 | $1,121.16 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,123.56 | $0.00 | $0.00 | $1,123.56 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $926.06 | $0.00 | $0.00 | $926.06 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $936.56 | $0.00 | $0.00 | $936.56 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $930.04 | $0.00 | $0.00 | $930.04 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $926.08 | $0.00 | $0.00 | $926.08 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $701.92 | $0.00 | $0.00 | $701.92 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $703.70 | $20.00 | $0.00 | $723.70 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $798.20 | $0.00 | $0.00 | $798.20 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $771.86 | $0.00 | $0.00 | $771.86 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $875.12 | $0.00 | $0.00 | $875.12 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $845.66 | $0.00 | $0.00 | $845.66 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $433.72 | $0.00 | $0.00 | $433.72 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $442.48 | $0.00 | $0.00 | $442.48 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 8.7533 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-867.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-867.04 | $867.04 |
| 01/19/2026 | BILL | ARELLANO DANIEL/ TAMASONIS CATRINA | $1,734.08 | $1,734.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-904.71 | $17.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.06 | $921.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-904.71 | $938.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,843.54 | $1,843.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-906.38 | $17.06 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-906.38 | $923.44 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-17.06 | $1,829.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,846.88 | $1,846.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-507.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.69 | $507.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-507.00 | $514.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.69 | $1,021.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,029.38 | $1,029.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-523.34 | $7.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-523.34 | $531.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.69 | $1,054.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,062.06 | $1,062.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-552.58 | $8.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $560.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-552.58 | $568.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,121.16 | $1,121.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-553.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $553.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-553.78 | $561.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $1,115.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,123.56 | $1,123.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-455.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $455.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-455.63 | $463.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $918.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $926.06 | $926.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-460.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $460.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-460.88 | $468.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $929.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $936.56 | $936.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-460.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $460.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.95 | $465.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-460.07 | $469.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $930.04 | $930.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-458.09 | $4.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.95 | $463.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.09 | $467.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $926.08 | $926.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-347.21 | $3.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $350.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-347.21 | $354.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $701.92 | $701.92 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-20.00 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-696.20 | $20.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $716.20 |
| 02/26/2014 | INTEREST | 2013 Interest/Penalty | $20.00 | $723.70 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $7.50 | $703.70 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $696.20 | $696.20 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-696.20 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.50 | $696.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $703.70 | $703.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-394.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $394.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $399.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-394.89 | $403.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $798.20 | $798.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-385.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-385.93 | $385.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $771.86 | $771.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-437.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-437.56 | $437.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $875.12 | $875.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-422.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-422.83 | $422.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $845.66 | $845.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-216.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-216.86 | $216.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $433.72 | $433.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-221.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-221.24 | $221.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $442.48 | $442.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-215.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-215.99 | $215.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $431.98 | $431.98 |