Tax Account 06-034-10-020
Owners
ARGUELLO TOMAS
316 W SPAULDING AVE N
PUEBLO WEST, CO 81007
ARGUELLO CELINA
Account Summary
| Account ID | 06-034-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 316 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,559.17 |
| Taxed incl Special Assessments | $1,559.17 |
| Paid | $1,559.17 |
| 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 | $1,559.17 | $0.00 | $0.00 | $1,559.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,409.02 | $0.00 | $0.00 | $1,409.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,426.06 | $0.00 | $0.00 | $1,426.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,146.54 | $0.00 | $0.00 | $1,146.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,175.00 | $0.00 | $0.00 | $1,175.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $937.14 | $0.00 | $9.37 | $946.51 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $935.02 | $0.00 | $0.00 | $935.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $721.46 | $0.00 | $0.00 | $721.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $722.32 | $0.00 | $0.00 | $722.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $692.08 | $0.00 | $0.00 | $692.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.70 | $0.00 | $0.00 | $643.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $657.18 | $0.00 | $0.00 | $657.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,291.12 | $0.00 | $0.00 | $1,291.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,380.86 | $0.00 | $0.00 | $1,380.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,392.04 | $0.00 | $0.00 | $1,392.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $719.78 | $0.00 | $0.00 | $719.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,461.76 | $0.00 | $0.00 | $1,461.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,398.00 | $0.00 | $13.98 | $1,411.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,344.30 | $0.00 | $0.00 | $1,344.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,387.90 | $0.00 | $0.00 | $1,387.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,365.42 | $0.00 | $0.00 | $1,365.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,444.58 | $0.00 | $0.00 | $1,444.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,350.42 | $0.00 | $0.00 | $1,350.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,283.80 | $0.00 | $0.00 | $1,283.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,276.94 | $0.00 | $0.00 | $1,276.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,243.28 | $0.00 | $0.00 | $1,243.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $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 | $6.28 | $131.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 30.41 | 30.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-779.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-779.59 | $779.58 |
| 01/19/2026 | Bill | ARGUELLO TOMAS | $1,559.17 | $1,559.17 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-33.36 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,375.66 | $33.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,409.02 | $1,409.02 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-696.35 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $696.35 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $713.03 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-696.35 | $729.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,426.06 | $1,426.06 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-561.18 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $561.18 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-561.18 | $573.27 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $1,134.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,146.54 | $1,146.54 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.18 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,150.82 | $24.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,175.00 | $1,175.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-467.18 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $467.18 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $9.37 | $477.94 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $468.57 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-458.02 | $479.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $937.14 | $937.14 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-456.96 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $456.96 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.55 | $467.51 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-456.96 | $478.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $935.02 | $935.02 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-18.18 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-703.28 | $18.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.46 | $721.46 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-704.14 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.18 | $704.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $722.32 | $722.32 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-340.17 | $5.87 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $346.04 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-340.17 | $351.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $692.08 | $692.08 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-674.62 | $11.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $686.36 | $686.36 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-632.70 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $632.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.70 | $643.70 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-628.56 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.00 | $628.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $639.56 | $639.56 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-11.26 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-645.92 | $11.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $657.18 | $657.18 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-645.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-645.56 | $645.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,291.12 | $1,291.12 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-690.43 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-690.43 | $690.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,380.86 | $1,380.86 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-696.02 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-696.02 | $696.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,392.04 | $1,392.04 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-359.89 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-359.89 | $359.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $719.78 | $719.78 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-730.88 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-730.88 | $730.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,461.76 | $1,461.76 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,411.98 | $0.00 |
| 05/07/2007 | INTEREST | 2006 Interest/Penalty | $13.98 | $1,411.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,398.00 | $1,398.00 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-672.15 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-672.15 | $672.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,344.30 | $1,344.30 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-693.95 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-693.95 | $693.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,387.90 | $1,387.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-682.71 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-682.71 | $682.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,365.42 | $1,365.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-722.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-722.29 | $722.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,444.58 | $1,444.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-675.21 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-675.21 | $675.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,350.42 | $1,350.42 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-641.90 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-641.90 | $641.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,283.80 | $1,283.80 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-638.47 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-638.47 | $638.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,276.94 | $1,276.94 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-621.64 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-621.64 | $621.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,243.28 | $1,243.28 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-106.82 | $106.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-131.96 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $6.28 | $131.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |