Tax Account 06-132-01-008
Owners
LAURICELLA KRISTA R/LAURICELLA JOSEPH
235 E ARVADA DR
PUEBLO WEST, CO 81007-2791
Account Summary
| Account ID | 06-132-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 235 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,113.51 |
| Taxed incl Special Assessments | $2,113.51 |
| Paid | $1,056.76 |
| Bill Total | $2,113.51 |
| Interest | $0.00 |
| Bill Balance | $1,056.75 |
| Prior Billed* | $1,056.75 |
| Total Account Balance** | $1,056.75 |
| 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 | $1,930.48 | $0.00 | $0.00 | $1,930.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,952.66 | $0.00 | $0.00 | $1,952.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,935.66 | $0.00 | $0.00 | $1,935.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,984.68 | $0.00 | $0.00 | $1,984.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,474.08 | $0.00 | $0.00 | $1,474.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,470.06 | $0.00 | $0.00 | $1,470.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,275.96 | $0.00 | $0.00 | $1,275.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,277.50 | $0.00 | $0.00 | $1,277.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,215.04 | $0.00 | $0.00 | $1,215.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,204.92 | $0.00 | $0.00 | $1,204.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,099.56 | $0.00 | $0.00 | $1,099.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,092.42 | $0.00 | $0.00 | $1,092.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,162.44 | $0.00 | $0.00 | $1,162.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,151.74 | $0.00 | $0.00 | $1,151.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,261.24 | $0.00 | $0.00 | $1,261.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,271.22 | $0.00 | $0.00 | $1,271.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,269.72 | $0.00 | $0.00 | $1,269.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,289.32 | $0.00 | $0.00 | $1,289.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,215.50 | $0.00 | $0.00 | $1,215.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $58.68 | $0.00 | $0.00 | $58.68 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 14.68 | 14.70 | 14.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .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 | $-1,056.76 | $1,056.75 |
| 01/19/2026 | Bill | LAURICELLA KRISTA R/LAURICELLA JOSEPH | $2,113.51 | $2,113.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-949.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $949.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $965.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-949.52 | $980.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,930.48 | $1,930.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-960.61 | $15.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-960.61 | $976.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $1,936.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,952.66 | $1,952.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-955.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $955.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-955.08 | $967.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $1,922.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,935.66 | $1,935.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-979.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $979.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-979.59 | $992.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.75 | $1,971.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,984.68 | $1,984.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-727.59 | $9.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $737.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-727.59 | $746.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,474.08 | $1,474.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-725.58 | $9.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-725.58 | $735.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $1,460.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,470.06 | $1,470.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-629.84 | $8.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $637.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-629.84 | $646.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,275.96 | $1,275.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-630.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $630.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-630.61 | $638.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $1,269.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,277.50 | $1,277.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-602.32 | $5.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $607.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-602.32 | $612.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,215.04 | $1,215.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-597.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $597.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-597.26 | $602.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.20 | $1,199.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,204.92 | $1,204.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-545.04 | $4.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-545.04 | $549.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $1,094.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,099.56 | $1,099.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-541.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $541.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $546.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-541.47 | $550.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,092.42 | $1,092.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-576.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $576.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-576.20 | $581.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $1,157.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,162.44 | $1,162.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-575.87 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-575.87 | $575.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,151.74 | $1,151.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-630.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-630.62 | $630.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,261.24 | $1,261.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-635.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-635.61 | $635.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,271.22 | $1,271.22 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-634.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-634.86 | $634.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,269.72 | $1,269.72 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-644.66 | $644.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,289.32 | $1,289.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-607.75 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-607.75 | $607.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,215.50 | $1,215.50 |
| 01/04/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/12/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-58.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.68 | $58.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |