Tax Account 05-361-71-064
Owners
ARRIETA DAVID
211 W 2ND ST UNIT 208
PUEBLO, CO 81003-3291
Account Summary
| Account ID | 05-361-71-064 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,291.96 |
| Taxed incl Special Assessments | $1,291.96 |
| Paid | $645.98 |
| Bill Total | $1,291.96 |
| Interest | $0.00 |
| Bill Balance | $645.98 |
| Prior Billed* | $645.98 |
| Total Account Balance** | $645.98 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,066.68 | $0.00 | $0.00 | $1,066.68 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,394.98 | $0.00 | $0.00 | $1,394.98 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,393.60 | $0.00 | $0.00 | $1,393.60 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,188.10 | $0.00 | $0.00 | $1,188.10 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $945.28 | $0.00 | $0.00 | $945.28 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $945.14 | $0.00 | $0.00 | $945.14 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $770.00 | $0.00 | $0.00 | $770.00 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $776.42 | $0.00 | $0.00 | $776.42 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $800.64 | $0.00 | $0.00 | $800.64 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $798.00 | $0.00 | $0.00 | $798.00 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $787.48 | $0.00 | $0.00 | $787.48 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $776.76 | $0.00 | $0.00 | $776.76 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 242.83 | 122.63 | 122.65 | 122.65 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 313.43 | 316.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 240.43 | 242.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 156.99 | 158.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 156.99 | 158.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 139.25 | 140.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 139.25 | 140.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 102.39 | 103.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 102.39 | 103.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 100.88 | 101.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 100.88 | 101.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-645.98 | $645.98 |
| 01/19/2026 | Bill | ARRIETA DAVID | $1,291.96 | $1,291.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-533.34 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-533.34 | $533.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,066.68 | $1,066.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-158.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-539.19 | $158.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-539.19 | $697.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-158.30 | $1,236.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,394.98 | $1,394.98 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-121.43 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-575.37 | $121.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-575.37 | $696.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-121.43 | $1,272.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,393.60 | $1,393.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-594.05 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-594.05 | $594.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,188.10 | $1,188.10 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-393.35 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-79.29 | $393.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-79.29 | $472.64 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-393.35 | $551.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $945.28 | $945.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-79.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-393.28 | $79.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-79.29 | $472.57 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-393.28 | $551.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $945.14 | $945.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-70.33 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-314.67 | $70.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-314.67 | $385.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-70.33 | $699.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $770.00 | $770.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-317.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-70.33 | $317.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-317.88 | $388.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-70.33 | $706.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $776.42 | $776.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-348.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-51.71 | $348.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-348.61 | $400.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-51.71 | $748.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $800.64 | $800.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-51.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-347.29 | $51.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-347.29 | $399.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-51.71 | $746.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $798.00 | $798.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-50.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-342.79 | $50.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-50.95 | $393.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-342.79 | $444.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $787.48 | $787.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-50.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-343.57 | $50.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-50.95 | $394.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-343.57 | $445.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $789.04 | $789.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-388.38 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-388.38 | $388.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $776.76 | $776.76 |