Tax Account 06-031-02-002
Owners
ARELLANO GILBERT L
516 W CALLE DE CAMELIA
PUEBLO WEST, CO 81007-4601
Account Summary
| Account ID | 06-031-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 516 W CALLE DE CAMELIA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,114.23 |
| Taxed incl Special Assessments | $1,114.23 |
| Paid | $1,114.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,114.23 | $0.00 | $0.00 | $1,114.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $669.36 | $0.00 | $0.00 | $669.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $676.90 | $0.00 | $0.00 | $676.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $522.14 | $0.00 | $0.00 | $522.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,170.84 | $0.00 | $0.00 | $1,170.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,144.38 | $0.00 | $0.00 | $1,144.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,140.66 | $0.00 | $0.00 | $1,140.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,001.80 | $0.00 | $0.00 | $1,001.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,003.02 | $0.00 | $0.00 | $1,003.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $957.72 | $0.00 | $0.00 | $957.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $949.76 | $0.00 | $0.00 | $949.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $890.10 | $0.00 | $0.00 | $890.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $884.34 | $0.00 | $0.00 | $884.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $932.47 | $0.00 | $0.00 | $932.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $923.90 | $0.00 | $0.00 | $923.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $984.74 | $0.00 | $0.00 | $984.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $992.60 | $0.00 | $0.00 | $992.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $997.00 | $0.00 | $0.00 | $997.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,012.38 | $0.00 | $0.00 | $1,012.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $967.84 | $0.00 | $0.00 | $967.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $930.68 | $0.00 | $0.00 | $930.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $971.42 | $0.00 | $0.00 | $971.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $955.70 | $0.00 | $0.00 | $955.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $982.58 | $0.00 | $0.00 | $982.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $918.52 | $0.00 | $0.00 | $918.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $985.70 | $0.00 | $0.00 | $985.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $980.44 | $0.00 | $0.00 | $980.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $883.20 | $0.00 | $0.00 | $883.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $379.60 | $0.00 | $3.77 | $383.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.97 | 8.05 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-557.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-557.12 | $557.11 |
| 01/19/2026 | Bill | ARELLANO GILBERT L | $1,114.23 | $1,114.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-323.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $323.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $334.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-323.18 | $346.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $669.36 | $669.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-326.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $326.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $338.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-326.95 | $349.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $676.90 | $676.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-254.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $254.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.79 | $261.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-254.28 | $267.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $522.14 | $522.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-577.89 | $7.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.53 | $585.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-577.89 | $592.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,170.84 | $1,170.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-564.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $564.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-564.86 | $572.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $1,137.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,144.38 | $1,144.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-563.00 | $7.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-563.00 | $570.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $1,133.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,140.66 | $1,140.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-494.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $494.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-494.51 | $500.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.39 | $995.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,001.80 | $1,001.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-495.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.39 | $495.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.39 | $501.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-495.12 | $507.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,003.02 | $1,003.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-474.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $474.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.10 | $478.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-474.76 | $482.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $957.72 | $957.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-470.78 | $4.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-470.78 | $474.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.10 | $945.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $949.76 | $949.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $441.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-441.21 | $445.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $886.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $890.10 | $890.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-438.33 | $3.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $442.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-438.33 | $446.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $884.34 | $884.34 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-462.21 | $4.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $466.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-462.21 | $470.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $932.47 | $932.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-461.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-461.95 | $461.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $923.90 | $923.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-492.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-492.37 | $492.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $984.74 | $984.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-496.30 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-496.30 | $496.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $992.60 | $992.60 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-498.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-498.50 | $498.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $997.00 | $997.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-506.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-506.19 | $506.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,012.38 | $1,012.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-483.92 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-483.92 | $483.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $967.84 | $967.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-465.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-465.34 | $465.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $930.68 | $930.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-485.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-485.71 | $485.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $971.42 | $971.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-477.85 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-477.85 | $477.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $955.70 | $955.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-491.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-491.29 | $491.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $982.58 | $982.58 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-459.26 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-459.26 | $459.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $918.52 | $918.52 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-492.85 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-492.85 | $492.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $985.70 | $985.70 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-490.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-490.22 | $490.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $980.44 | $980.44 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-883.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $883.20 | $883.20 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 12/01/1995 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $0.00 |
| 12/01/1995 | LIEN | 1993 Tax Lien - Canceled | $-388.37 | $133.19 |
| 12/01/1995 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $521.56 |
| 12/01/1995 | LIEN | 1991 Tax Lien - Canceled | $-151.85 | $656.01 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $807.86 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $674.67 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $802.86 |
| 05/23/1995 | PAYMENT | 1993 - Bill Payment | $-253.92 | $800.35 |
| 05/23/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $1,054.27 |
| 05/23/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,183.72 |
| 05/23/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,313.17 |
| 05/23/1995 | PAYMENT | 1991 - Bill Payment | $-133.85 | $1,323.17 |
| 05/23/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,457.02 |
| 05/23/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,453.25 |
| 05/23/1995 | INTEREST | 1991 Interest/Penalty | $8.17 | $1,449.48 |
| 05/23/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,441.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $1,431.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $388.37 | $1,305.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $379.60 | $917.26 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $537.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $403.21 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $151.85 | $277.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |