Tax Account 06-104-18-013
Owners
RAEL ARON
395 W PIN HIGH DR
PUEBLO WEST, CO 81007
RAEL JULIA
Account Summary
| Account ID | 06-104-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 395 W PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,025.36 |
| Taxed incl Special Assessments | $5,025.36 |
| Paid | $2,512.68 |
| Bill Total | $5,025.36 |
| Interest | $0.00 |
| Bill Balance | $2,512.68 |
| Prior Billed* | $2,512.68 |
| Total Account Balance** | $2,512.68 |
| 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 | $4,368.52 | $0.00 | $0.00 | $4,368.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,419.78 | $0.00 | $0.00 | $4,419.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,141.92 | $0.00 | $0.00 | $4,141.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,246.32 | $0.00 | $0.00 | $4,246.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,742.82 | $0.00 | $0.00 | $3,742.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,733.50 | $0.00 | $0.00 | $3,733.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,236.18 | $0.00 | $0.00 | $3,236.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,240.10 | $0.00 | $0.00 | $3,240.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,305.92 | $0.00 | $0.00 | $3,305.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,278.42 | $0.00 | $0.00 | $3,278.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,341.72 | $0.00 | $0.00 | $3,341.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,320.06 | $0.00 | $0.00 | $3,320.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,647.95 | $0.00 | $0.00 | $3,647.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,614.42 | $0.00 | $0.00 | $3,614.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,769.24 | $0.00 | $0.00 | $3,769.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,800.64 | $0.00 | $76.01 | $3,876.65 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,592.38 | $0.00 | $0.00 | $3,592.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,647.82 | $0.00 | $0.00 | $3,647.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,622.62 | $0.00 | $0.00 | $3,622.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,483.48 | $0.00 | $0.00 | $3,483.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,416.30 | $0.00 | $0.00 | $3,416.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,360.96 | $0.00 | $0.00 | $3,360.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,266.02 | $0.00 | $0.00 | $3,266.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,053.12 | $0.00 | $0.00 | $3,053.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,502.62 | $0.00 | $0.00 | $3,502.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,483.90 | $0.00 | $0.00 | $3,483.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $366.24 | $0.00 | $0.00 | $366.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $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 | 69.14 | 34.91 | 34.93 | 34.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.17 | 64.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.17 | 64.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.52 | 48.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.89 | 41.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.19 | 31.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-2,512.68 | $2,512.68 |
| 01/19/2026 | Bill | RAEL ARON | $5,025.36 | $5,025.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,151.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.41 | $2,151.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.41 | $2,184.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,151.85 | $2,216.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,368.52 | $4,368.52 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-4,354.96 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-64.82 | $4,354.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,419.78 | $4,419.78 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,087.36 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-54.56 | $4,087.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,141.92 | $4,141.92 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,095.88 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.28 | $2,095.88 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-27.28 | $2,123.16 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,095.88 | $2,150.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,246.32 | $4,246.32 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,694.82 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-48.00 | $3,694.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,742.82 | $3,742.82 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,685.50 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-48.00 | $3,685.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,733.50 | $3,733.50 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-41.30 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-3,194.88 | $41.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,236.18 | $3,236.18 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-41.30 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,198.80 | $41.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,240.10 | $3,240.10 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-28.28 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,277.64 | $28.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,305.92 | $3,305.92 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-3,250.14 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-28.28 | $3,250.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,278.42 | $3,278.42 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-28.82 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,312.90 | $28.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,341.72 | $3,341.72 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-28.82 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-3,291.24 | $28.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,320.06 | $3,320.06 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,616.44 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-31.51 | $3,616.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,647.95 | $3,647.95 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-3,614.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,614.42 | $3,614.42 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-3,769.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,769.24 | $3,769.24 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-3,876.65 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $76.01 | $3,876.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,800.64 | $3,800.64 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-3,592.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,592.38 | $3,592.38 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-3,647.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,647.82 | $3,647.82 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-3,622.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,622.62 | $3,622.62 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-3,483.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,483.48 | $3,483.48 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-3,416.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,416.30 | $3,416.30 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-3,360.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,360.96 | $3,360.96 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-3,266.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,266.02 | $3,266.02 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-3,053.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,053.12 | $3,053.12 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-3,502.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,502.62 | $3,502.62 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-3,483.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,483.90 | $3,483.90 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-366.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $366.24 | $366.24 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |