Tax Account 05-354-17-025
Owners
ARKO JUDITH ANN/ARKO JIMMIE L
205 VAN BUREN ST
PUEBLO, CO 81004-1818
Account Summary
| Account ID | 05-354-17-025 |
|---|---|
| Account Type | Real Estate |
| Location | 205 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,258.71 |
| Taxed incl Special Assessments | $1,258.71 |
| Paid | $1,258.71 |
| 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 | $1,258.71 | $0.00 | $0.00 | $1,258.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,116.70 | $0.00 | $0.00 | $1,116.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,128.64 | $0.00 | $11.29 | $1,139.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $871.62 | $0.00 | $0.00 | $871.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $900.10 | $0.00 | $18.01 | $918.11 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $693.48 | $0.00 | $0.00 | $693.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $693.52 | $0.00 | $0.00 | $693.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $585.46 | $0.00 | $0.00 | $585.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $567.14 | $0.00 | $0.00 | $567.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $565.00 | $0.00 | $0.00 | $565.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $526.76 | $0.00 | $0.00 | $526.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $527.94 | $0.00 | $0.00 | $527.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $642.78 | $0.00 | $0.00 | $642.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $621.34 | $0.00 | $0.00 | $621.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $711.92 | $0.00 | $0.00 | $711.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $690.72 | $0.00 | $0.00 | $690.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $668.12 | $0.00 | $0.00 | $668.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $639.40 | $0.00 | $0.00 | $639.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $614.62 | $0.00 | $0.00 | $614.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.00 | $0.00 | $0.00 | $606.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $656.54 | $0.00 | $0.00 | $656.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $592.62 | $0.00 | $0.00 | $592.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $522.32 | $0.00 | $0.00 | $522.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $513.06 | $0.00 | $20.52 | $533.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $509.88 | $0.00 | $5.10 | $514.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $514.98 | $0.00 | $0.00 | $514.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $475.36 | $0.00 | $0.00 | $475.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $373.22 | $0.00 | $0.00 | $373.22 | $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 | 26.67 | 26.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | ARKO JUDITH ANN/ARKO JIMMIE L PAYIT PAID BY PAYMENT PROVIDER API | $-1,258.71 | $0.00 |
| 01/19/2026 | BILL | ARKO JUDITH ANN/ARKO JIMMIE L | $1,258.71 | $1,258.71 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-543.37 | $14.98 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-543.37 | $558.35 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $1,101.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,116.70 | $1,116.70 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.28 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-560.33 | $15.28 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $11.29 | $575.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.98 | $564.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-549.34 | $579.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,128.64 | $1,128.64 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-427.39 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $427.39 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-427.39 | $435.81 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.42 | $863.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $871.62 | $871.62 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-900.93 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $900.93 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.01 | $918.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $900.10 | $900.10 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-340.34 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $340.34 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-340.34 | $346.74 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.40 | $687.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $693.48 | $693.48 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.40 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-340.36 | $6.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.40 | $346.76 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-340.36 | $353.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $693.52 | $693.52 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-283.91 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $283.91 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-283.91 | $289.83 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $573.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $579.66 | $579.66 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-286.81 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $286.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-286.81 | $292.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $579.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $585.46 | $585.46 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-279.70 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $279.70 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $283.57 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-279.70 | $287.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $567.14 | $567.14 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-278.63 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $278.63 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-278.63 | $282.50 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $561.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $565.00 | $565.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-259.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $259.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-259.78 | $263.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.60 | $523.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $526.76 | $526.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-260.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $260.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-260.37 | $263.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.60 | $524.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $527.94 | $527.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-317.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $317.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.35 | $321.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-317.04 | $325.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $642.78 | $642.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-310.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-310.67 | $310.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $621.34 | $621.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-355.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-355.96 | $355.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $711.92 | $711.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-345.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-345.36 | $345.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $690.72 | $690.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $351.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $703.02 | $703.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $357.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $715.62 | $715.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-334.06 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-334.06 | $334.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $668.12 | $668.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-319.70 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-319.70 | $319.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $639.40 | $639.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-307.31 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-307.31 | $307.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $614.62 | $614.62 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-303.00 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-303.00 | $303.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $606.00 | $606.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-328.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-328.27 | $328.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $656.54 | $656.54 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-296.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-296.31 | $296.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $592.62 | $592.62 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-261.16 | $261.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $522.32 | $522.32 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-533.58 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $20.52 | $533.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $513.06 | $513.06 |
| 07/22/1999 | PAYMENT | 1998 - Bill Payment | $-260.04 | $0.00 |
| 07/22/1999 | INTEREST | 1998 Interest/Penalty | $5.10 | $260.04 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-254.94 | $254.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $509.88 | $509.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-257.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-257.49 | $257.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $514.98 | $514.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-232.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-232.18 | $232.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $464.36 | $464.36 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-237.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-237.68 | $237.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $475.36 | $475.36 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $500.78 | $500.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $500.78 | $500.78 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $408.14 | $408.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $408.14 | $408.14 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-373.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $373.22 | $373.22 |