Tax Account 06-111-10-022
Owners
ARENA CARL
213 S BAILEY DR
PUEBLO WEST, CO 81007-1603
ARENA VINCENT J
Account Summary
| Account ID | 06-111-10-022 |
|---|---|
| Account Type | Real Estate |
| Location | 213 S BAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,725.30 |
| Taxed incl Special Assessments | $1,725.30 |
| Paid | $0.00 |
| Bill Total | $1,742.56 |
| Interest | $17.26 |
| Bill Balance | $1,725.30 |
| Prior Billed* | $1,725.30 |
| Total Account Balance** | $1,751.18 |
| 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 | $787.20 | $0.00 | $0.00 | $787.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $796.10 | $0.00 | $0.00 | $796.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $641.28 | $0.00 | $6.42 | $647.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $656.82 | $0.00 | $13.13 | $669.95 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $551.52 | $0.00 | $11.03 | $562.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $550.14 | $0.00 | $11.00 | $561.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $473.88 | $10.00 | $28.44 | $512.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $474.44 | $0.00 | $4.75 | $479.19 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $441.64 | $0.00 | $13.25 | $454.89 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $438.00 | $0.00 | $4.39 | $442.39 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $398.32 | $0.00 | $3.99 | $402.31 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $395.76 | $0.00 | $0.00 | $395.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $428.85 | $0.00 | $0.00 | $428.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $842.60 | $0.00 | $0.00 | $842.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $932.26 | $0.00 | $0.00 | $932.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $939.68 | $0.00 | $0.00 | $939.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $471.54 | $0.00 | $0.00 | $471.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $478.80 | $0.00 | $0.00 | $478.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $492.62 | $0.00 | $0.00 | $492.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $947.38 | $0.00 | $0.00 | $947.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $987.18 | $0.00 | $0.00 | $987.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $971.20 | $0.00 | $0.00 | $971.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $891.02 | $0.00 | $0.00 | $891.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $832.94 | $0.00 | $0.00 | $832.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $805.86 | $0.00 | $0.00 | $805.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $801.54 | $0.00 | $0.00 | $801.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $879.08 | $0.00 | $0.00 | $879.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $896.64 | $0.00 | $0.00 | $896.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $863.48 | $0.00 | $17.27 | $880.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $861.28 | $0.00 | $0.00 | $861.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | .00 | 23.98 | 23.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.28 | 7.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARENA CARL | $1,725.30 | $1,725.30 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-24.82 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-762.38 | $24.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $787.20 | $787.20 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.82 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-771.28 | $24.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $796.10 | $796.10 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-630.87 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-16.83 | $630.87 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $6.42 | $647.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $641.28 | $641.28 |
| 07/20/2022 | LIEN | 2021 Redemption Payment | $-688.45 | $0.00 |
| 07/20/2022 | LIEN | 2021 Redemption Interest/Fee | $13.50 | $688.45 |
| 07/20/2022 | LIEN | 2020 Redemption Payment | $-647.00 | $674.95 |
| 07/20/2022 | LIEN | 2020 Redemption Interest/Fee | $79.45 | $1,321.95 |
| 07/20/2022 | LIEN | 2019 Redemption Payment | $-713.34 | $1,242.50 |
| 07/20/2022 | LIEN | 2019 Redemption Interest/Fee | $147.20 | $1,955.84 |
| 07/20/2022 | LIEN | 2018 Redemption Payment | $-712.27 | $1,808.64 |
| 07/20/2022 | LIEN | 2018 Redemption Interest/Fee | $185.95 | $2,520.91 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $2,334.96 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-652.96 | $2,351.95 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $13.13 | $3,004.91 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $674.95 | $2,991.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $656.82 | $2,316.83 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-548.31 | $1,660.01 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $2,208.32 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $11.03 | $2,222.56 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $567.55 | $2,211.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $551.52 | $1,643.98 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $1,092.46 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-546.90 | $1,106.70 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $11.00 | $1,653.60 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $566.14 | $1,642.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $550.14 | $1,076.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $526.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $538.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-489.66 | $548.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,038.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $28.44 | $1,028.64 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $526.32 | $1,000.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $473.88 | $473.88 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-467.13 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-12.06 | $467.13 |
| 05/10/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $479.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.44 | $474.44 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-447.16 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $447.16 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $13.25 | $454.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $441.64 | $441.64 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-434.81 | $7.58 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $4.39 | $442.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $438.00 | $438.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-395.44 | $6.87 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $3.99 | $402.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $398.32 | $398.32 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-388.96 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $388.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.76 | $395.76 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-210.75 | $3.67 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $214.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-210.75 | $218.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $428.85 | $428.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-421.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-421.30 | $421.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $842.60 | $842.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-466.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-466.13 | $466.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $932.26 | $932.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-469.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-469.84 | $469.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $939.68 | $939.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-235.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-235.77 | $235.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $471.54 | $471.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-239.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-239.40 | $239.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $478.80 | $478.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-246.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-246.31 | $246.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $492.62 | $492.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-473.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-473.69 | $473.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $947.38 | $947.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-493.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-493.59 | $493.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $987.18 | $987.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-485.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-485.60 | $485.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $971.20 | $971.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-445.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-445.51 | $445.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $891.02 | $891.02 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-416.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-416.47 | $416.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $832.94 | $832.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-402.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-402.93 | $402.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $805.86 | $805.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-400.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-400.77 | $400.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $801.54 | $801.54 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-439.54 | $0.00 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $879.08 | $439.54 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-439.54 | $-439.54 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-879.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $879.08 | $879.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-448.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-448.32 | $448.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $896.64 | $896.64 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-880.75 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $17.27 | $880.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $863.48 | $863.48 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-430.64 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-430.64 | $430.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $861.28 | $861.28 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |