Tax Account 06-104-01-003
Owners
ARELLANO EDWARD IV
514 W HOOK DR
PUEBLO WEST, CO 81007-1843
ARELLANO SAVANNA
Account Summary
| Account ID | 06-104-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 514 W HOOK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,651.44 |
| Taxed incl Special Assessments | $2,651.44 |
| Paid | $1,325.72 |
| Bill Total | $2,651.44 |
| Interest | $0.00 |
| Bill Balance | $1,325.72 |
| Prior Billed* | $1,325.72 |
| Total Account Balance** | $1,325.72 |
| 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 | $2,572.28 | $0.00 | $0.00 | $2,572.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,602.84 | $0.00 | $0.00 | $2,602.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,298.78 | $0.00 | $0.00 | $2,298.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,908.68 | $0.00 | $0.00 | $1,908.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,680.52 | $0.00 | $0.00 | $1,680.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,676.34 | $0.00 | $0.00 | $1,676.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,470.84 | $0.00 | $0.00 | $1,470.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,472.62 | $0.00 | $0.00 | $1,472.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,411.68 | $0.00 | $0.00 | $1,411.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,399.94 | $0.00 | $0.00 | $1,399.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,309.82 | $0.00 | $0.00 | $1,309.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,301.32 | $0.00 | $0.00 | $1,301.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,324.48 | $0.00 | $0.00 | $1,324.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,312.30 | $0.00 | $0.00 | $1,312.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,334.62 | $0.00 | $0.00 | $1,334.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,346.10 | $0.00 | $0.00 | $1,346.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,337.66 | $0.00 | $0.00 | $1,337.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,358.30 | $0.00 | $0.00 | $1,358.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,362.14 | $0.00 | $0.00 | $1,362.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,309.84 | $0.00 | $0.00 | $1,309.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,336.12 | $0.00 | $13.36 | $1,349.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,314.48 | $0.00 | $0.00 | $1,314.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,379.64 | $0.00 | $0.00 | $1,379.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,289.72 | $0.00 | $0.00 | $1,289.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,349.38 | $0.00 | $0.00 | $1,349.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,342.18 | $0.00 | $0.00 | $1,342.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,255.66 | $0.00 | $0.00 | $1,255.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,280.76 | $0.00 | $0.00 | $1,280.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,240.12 | $0.00 | $0.00 | $1,240.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 36.47 | 18.41 | 18.43 | 18.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.98 | 30.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .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 | $-1,325.72 | $1,325.72 |
| 01/19/2026 | Bill | ARELLANO EDWARD IV | $2,651.44 | $2,651.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $1,266.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.03 | $1,286.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $2,552.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,572.28 | $2,572.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.31 | $20.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $1,301.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.31 | $1,321.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,602.84 | $2,602.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.25 | $15.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.14 | $1,149.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,134.25 | $1,164.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,298.78 | $2,298.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-942.08 | $12.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $954.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-942.08 | $966.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,908.68 | $1,908.68 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-829.48 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $829.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-829.48 | $840.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $1,669.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,680.52 | $1,680.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.39 | $10.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-827.39 | $838.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $1,665.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,676.34 | $1,676.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-726.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $726.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-726.03 | $735.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $1,461.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,470.84 | $1,470.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-726.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $726.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $736.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-726.92 | $745.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,472.62 | $1,472.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-699.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $699.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $705.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-699.80 | $711.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,411.68 | $1,411.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-693.93 | $6.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $699.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-693.93 | $706.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,399.94 | $1,399.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $649.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.26 | $654.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $1,304.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,309.82 | $1,309.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-645.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $645.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-645.01 | $650.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $1,295.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,301.32 | $1,301.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-656.52 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $656.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-656.52 | $662.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.72 | $1,318.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,324.48 | $1,324.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-656.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-656.15 | $656.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,312.30 | $1,312.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-667.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-667.31 | $667.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,334.62 | $1,334.62 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-673.05 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-673.05 | $673.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,346.10 | $1,346.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-668.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-668.83 | $668.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,337.66 | $1,337.66 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-679.15 | $0.00 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-679.15 | $679.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,358.30 | $1,358.30 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-681.07 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-681.07 | $681.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,362.14 | $1,362.14 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-654.92 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-654.92 | $654.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,309.84 | $1,309.84 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,349.48 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $13.36 | $1,349.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,336.12 | $1,336.12 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,314.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,314.48 | $1,314.48 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-689.82 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-689.82 | $689.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,379.64 | $1,379.64 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-644.86 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-644.86 | $644.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,289.72 | $1,289.72 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-674.69 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-674.69 | $674.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,349.38 | $1,349.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-671.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-671.09 | $671.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,342.18 | $1,342.18 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-627.83 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-627.83 | $627.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,255.66 | $1,255.66 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-640.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-640.38 | $640.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,280.76 | $1,280.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-620.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-620.06 | $620.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,240.12 | $1,240.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |