Tax Account 06-102-02-005
Owners
ARNOLD HELEN C/ARNOLD MICHAEL S
405 S FAIRWAY DR
PUEBLO WEST, CO 81007-6014
Account Summary
| Account ID | 06-102-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 405 S FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,960.25 |
| Taxed incl Special Assessments | $2,960.25 |
| Paid | $1,480.13 |
| Bill Total | $2,960.25 |
| Interest | $0.00 |
| Bill Balance | $1,480.12 |
| Prior Billed* | $1,480.12 |
| Total Account Balance** | $1,480.12 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,368.20 | $0.00 | $0.00 | $2,368.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,396.30 | $0.00 | $0.00 | $2,396.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,300.66 | $0.00 | $0.00 | $2,300.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,357.82 | $0.00 | $0.00 | $2,357.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,064.38 | $0.00 | $0.00 | $2,064.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,058.28 | $0.00 | $0.00 | $2,058.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,374.26 | $0.00 | $0.00 | $2,374.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,377.12 | $0.00 | $0.00 | $2,377.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,410.26 | $0.00 | $0.00 | $2,410.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,390.22 | $0.00 | $0.00 | $2,390.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,439.42 | $0.00 | $0.00 | $2,439.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,423.60 | $0.00 | $0.00 | $2,423.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,601.43 | $0.00 | $0.00 | $2,601.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,577.52 | $0.00 | $0.00 | $2,577.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,676.86 | $0.00 | $13.38 | $2,690.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,699.20 | $0.00 | $0.00 | $2,699.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,557.42 | $0.00 | $0.00 | $2,557.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,596.90 | $0.00 | $0.00 | $2,596.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,595.04 | $0.00 | $0.00 | $2,595.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,495.36 | $0.00 | $24.95 | $2,520.31 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,449.38 | $0.00 | $0.00 | $2,449.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,409.70 | $0.00 | $0.00 | $2,409.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,327.08 | $0.00 | $0.00 | $2,327.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,175.40 | $0.00 | $0.00 | $2,175.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,146.28 | $0.00 | $10.73 | $2,157.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,134.82 | $10.00 | $128.09 | $2,272.91 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,197.68 | $0.00 | $0.00 | $2,197.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,241.58 | $0.00 | $11.21 | $2,252.79 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,255.40 | $0.00 | $0.00 | $2,255.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,249.64 | $0.00 | $0.00 | $2,249.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $218.24 | $0.00 | $6.55 | $224.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 49.70 | 25.09 | 25.11 | 25.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.25 | 22.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ARNOLD HELEN C/ARNOLD MICHAEL S PAYIT PAID BY PAYMENT PROVIDER API | $-1,480.13 | $1,480.12 |
| 01/19/2026 | Bill | ARNOLD HELEN C/ARNOLD MICHAEL S | $2,960.25 | $2,960.25 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.86 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $1,160.86 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,160.86 | $1,184.10 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.24 | $2,344.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,368.20 | $2,368.20 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,349.82 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-46.48 | $2,349.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,396.30 | $2,396.30 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.69 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.64 | $19.69 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.64 | $1,150.33 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.69 | $2,280.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,300.66 | $2,300.66 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.22 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.69 | $1,159.22 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.22 | $1,178.91 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.69 | $2,338.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,357.82 | $2,357.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.42 | $17.77 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-17.77 | $1,032.19 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.42 | $1,049.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,064.38 | $2,064.38 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.37 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.77 | $1,011.37 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.37 | $1,029.14 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-17.77 | $2,040.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,058.28 | $2,058.28 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,171.98 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.15 | $1,171.98 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.15 | $1,187.13 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,171.98 | $1,202.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,374.26 | $2,374.26 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,173.41 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.15 | $1,173.41 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,173.41 | $1,188.56 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.15 | $2,361.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,377.12 | $2,377.12 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.31 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,194.82 | $10.31 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,194.82 | $1,205.13 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.31 | $2,399.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,410.26 | $2,410.26 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,184.80 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.31 | $1,184.80 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,184.80 | $1,195.11 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.31 | $2,379.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,390.22 | $2,390.22 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,209.19 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $1,209.19 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,209.19 | $1,219.71 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.52 | $2,428.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,439.42 | $2,439.42 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-10.52 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,201.28 | $10.52 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.52 | $1,211.80 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,201.28 | $1,222.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,423.60 | $2,423.60 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,289.48 | $11.23 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.24 | $1,300.71 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,289.48 | $1,311.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,601.43 | $2,601.43 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,288.76 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,288.76 | $1,288.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,577.52 | $2,577.52 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,338.43 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,351.81 | $1,338.43 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $13.38 | $2,690.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,676.86 | $2,676.86 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,349.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,349.60 | $1,349.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,699.20 | $2,699.20 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,278.71 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,278.71 | $1,278.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,557.42 | $2,557.42 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,298.45 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,298.45 | $1,298.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,596.90 | $2,596.90 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,297.52 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,297.52 | $1,297.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,595.04 | $2,595.04 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,272.63 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $24.95 | $1,272.63 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,247.68 | $1,247.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,495.36 | $2,495.36 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,224.69 | $0.00 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,224.69 | $1,224.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,449.38 | $2,449.38 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,204.85 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,204.85 | $1,204.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,409.70 | $2,409.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,163.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,163.54 | $1,163.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,327.08 | $2,327.08 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,087.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,087.70 | $1,087.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,175.40 | $2,175.40 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,073.14 | $0.00 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,083.87 | $1,073.14 |
| 03/09/2001 | INTEREST | 2000 Interest/Penalty | $10.73 | $2,157.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,146.28 | $2,146.28 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-2,262.91 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,262.91 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,272.91 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $128.09 | $2,262.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,134.82 | $2,134.82 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,098.84 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,098.84 | $1,098.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,197.68 | $2,197.68 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,132.00 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $11.21 | $1,132.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,120.79 | $1,120.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,241.58 | $2,241.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,127.70 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,127.70 | $1,127.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,255.40 | $2,255.40 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-2,249.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,249.64 | $2,249.64 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-224.79 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $6.55 | $224.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $218.24 | $218.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |