Tax Account 06-132-01-009
Owners
BIAGIONI RANDY S/BIAGIONI LORI A
243 E ARVADA DR
PUEBLO WEST, CO 81007-2791
Account Summary
| Account ID | 06-132-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 243 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,592.70 |
| Taxed incl Special Assessments | $2,592.70 |
| Paid | $1,296.35 |
| Bill Total | $2,592.70 |
| Interest | $0.00 |
| Bill Balance | $1,296.35 |
| Prior Billed* | $1,296.35 |
| Total Account Balance** | $1,296.35 |
| 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 | $2,415.10 | $0.00 | $0.00 | $2,415.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,442.84 | $0.00 | $0.00 | $2,442.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,004.58 | $0.00 | $0.00 | $2,004.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,054.66 | $0.00 | $0.00 | $2,054.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,666.48 | $0.00 | $0.00 | $1,666.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,661.64 | $0.00 | $0.00 | $1,661.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,420.74 | $0.00 | $0.00 | $1,420.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,422.46 | $0.00 | $0.00 | $1,422.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,364.22 | $0.00 | $0.00 | $1,364.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,352.88 | $0.00 | $0.00 | $1,352.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,226.00 | $0.00 | $0.00 | $1,226.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,218.04 | $0.00 | $0.00 | $1,218.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,291.01 | $0.00 | $0.00 | $1,291.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,279.16 | $0.00 | $0.00 | $1,279.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,384.24 | $0.00 | $69.21 | $1,453.45 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,395.04 | $0.00 | $55.80 | $1,450.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,384.60 | $10.00 | $69.23 | $1,463.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,405.98 | $10.00 | $84.36 | $1,500.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,341.52 | $0.00 | $67.08 | $1,408.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,289.98 | $10.00 | $77.40 | $1,377.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,321.50 | $0.00 | $26.43 | $1,347.93 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,300.10 | $0.00 | $52.00 | $1,352.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,353.04 | $0.00 | $0.00 | $1,353.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,264.84 | $0.00 | $0.00 | $1,264.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,034.40 | $0.00 | $0.00 | $1,034.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $896.69 | $0.00 | $0.00 | $896.69 | $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 | $1.28 | $129.00 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $14.85 | $3.59 | $90.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $3.67 | $77.01 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $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 | 35.68 | 18.01 | 18.03 | 18.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.04 | 11.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,296.35 | $1,296.35 |
| 01/19/2026 | Bill | BIAGIONI RANDY S/BIAGIONI LORI A | $2,592.70 | $2,592.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,188.51 | $19.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,188.51 | $1,207.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.04 | $2,396.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,415.10 | $2,415.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.04 | $1,202.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.38 | $1,221.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.04 | $2,423.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,442.84 | $2,442.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-989.09 | $13.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.20 | $1,002.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-989.09 | $1,015.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,004.58 | $2,004.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $1,014.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.13 | $1,027.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.20 | $2,041.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,054.66 | $2,054.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-822.56 | $10.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-822.56 | $833.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $1,655.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,666.48 | $1,666.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-820.14 | $10.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-820.14 | $830.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $1,650.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,661.64 | $1,661.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $701.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.30 | $710.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $1,411.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,420.74 | $1,420.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-702.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $702.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $711.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-702.16 | $720.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,422.46 | $1,422.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-676.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $676.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-676.27 | $682.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $1,358.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,364.22 | $1,364.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-670.60 | $5.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $676.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-670.60 | $682.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,352.88 | $1,352.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-607.72 | $5.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $613.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-607.72 | $618.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,226.00 | $1,226.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-603.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $603.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $609.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-603.74 | $614.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,218.04 | $1,218.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-639.93 | $5.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $645.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-639.93 | $651.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,291.01 | $1,291.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-639.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-639.58 | $639.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,279.16 | $1,279.16 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,453.45 | $0.00 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $69.21 | $1,453.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,384.24 | $1,384.24 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,450.84 | $0.00 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $55.80 | $1,450.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,395.04 | $1,395.04 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,453.83 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,453.83 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,463.83 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $69.23 | $1,453.83 |
| 09/29/2009 | LIEN | 2007 Redemption Payment | $-1,685.70 | $1,384.60 |
| 09/29/2009 | LIEN | 2007 Redemption Interest/Fee | $173.36 | $3,070.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,384.60 | $2,896.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,490.34 | $1,512.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,002.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,012.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $84.36 | $3,002.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,512.34 | $2,918.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,405.98 | $1,405.98 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,408.60 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $67.08 | $1,408.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,341.52 | $1,341.52 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,367.38 | $0.00 |
| 10/18/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,367.38 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,377.38 |
| 10/18/2006 | INTEREST | 2005 Interest/Penalty | $77.40 | $1,367.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,289.98 | $1,289.98 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,347.93 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $26.43 | $1,347.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,321.50 | $1,321.50 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,352.10 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $52.00 | $1,352.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,300.10 | $1,300.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-676.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-676.52 | $676.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,353.04 | $1,353.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-632.42 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-632.42 | $632.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,264.84 | $1,264.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-517.20 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-517.20 | $517.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,034.40 | $1,034.40 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-448.34 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-448.35 | $448.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $896.69 | $896.69 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-129.00 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $1.28 | $129.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-75.29 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $75.29 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $3.59 | $90.14 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $86.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 09/06/1996 | PAYMENT | 1995 - Bill Payment | $-77.01 | $0.00 |
| 09/06/1996 | INTEREST | 1995 Interest/Penalty | $3.67 | $77.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |