Tax Account 06-132-04-015
Owners
PAOLUCCI JAY MICHAEL
228 E ARVADA DR
PUEBLO WEST, CO 81007-2792
Account Summary
| Account ID | 06-132-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 228 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,308.93 |
| Taxed incl Special Assessments | $2,308.93 |
| Paid | $2,308.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,308.93 | $0.00 | $0.00 | $2,308.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,021.60 | $0.00 | $0.00 | $2,021.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,044.82 | $0.00 | $0.00 | $2,044.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,715.12 | $0.00 | $0.00 | $1,715.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,757.74 | $0.00 | $0.00 | $1,757.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,547.24 | $0.00 | $0.00 | $1,547.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,542.32 | $0.00 | $0.00 | $1,542.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,323.86 | $0.00 | $0.00 | $1,323.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,325.46 | $0.00 | $0.00 | $1,325.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $10.00 | $17.15 | $312.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $411.58 | $0.00 | $0.00 | $411.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $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 | $2.15 | $73.85 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $327.26 | $0.00 | $0.00 | $327.26 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $1.58 | $80.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $342.60 | $0.00 | $2.37 | $344.97 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $10.00 | $1.98 | $91.10 | $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 | 31.78 | 32.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.48 | 263.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,154.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,154.47 | $1,154.46 |
| 01/19/2026 | Bill | PAOLUCCI JAY MICHAEL | $2,308.93 | $2,308.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-994.46 | $16.34 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-994.46 | $1,010.80 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $2,005.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,021.60 | $2,021.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.07 | $16.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.07 | $1,022.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $2,028.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,044.82 | $2,044.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-846.26 | $11.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-846.26 | $857.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $1,703.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,715.12 | $1,715.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-867.57 | $11.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $878.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-867.57 | $890.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,757.74 | $1,757.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-763.70 | $9.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-763.70 | $773.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $1,537.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,547.24 | $1,547.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-761.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $761.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $771.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-761.24 | $781.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,542.32 | $1,542.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-653.48 | $8.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-653.48 | $661.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.45 | $1,315.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,323.86 | $1,323.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-654.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $654.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-654.28 | $662.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.45 | $1,317.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,325.46 | $1,325.46 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 05/10/2016 | LIEN | 2014 Redemption Payment | $-353.65 | $0.00 |
| 05/10/2016 | LIEN | 2014 Redemption Interest/Fee | $28.68 | $353.65 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $324.97 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $581.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $582.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $324.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-302.25 | $334.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.72 | $637.22 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.15 | $637.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $620.79 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $324.97 | $610.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-283.26 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $283.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $199.21 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $199.68 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $398.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $199.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-229.75 | $229.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $459.50 | $459.50 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.36 | $463.36 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-205.79 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-205.79 | $205.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.58 | $411.58 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $417.94 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-75.64 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $75.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-73.85 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $2.15 | $73.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 03/12/1996 | PAYMENT | 1993 - Bill Payment | $-263.48 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $263.48 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $336.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.26 | $590.74 |
| 12/18/1995 | LIEN | 1994 Redemption Payment | $-91.70 | $263.48 |
| 12/18/1995 | LIEN | 1994 Redemption Interest/Fee | $6.00 | $355.18 |
| 12/18/1995 | LIEN | 1993 Redemption Payment | $-102.06 | $349.18 |
| 12/18/1995 | LIEN | 1993 Redemption Interest/Fee | $15.57 | $451.24 |
| 12/18/1995 | LIEN | 1992 Redemption Payment | $-112.44 | $435.67 |
| 12/18/1995 | LIEN | 1992 Redemption Interest/Fee | $25.95 | $548.11 |
| 12/18/1995 | LIEN | 1991 Redemption Payment | $-89.76 | $522.16 |
| 12/18/1995 | LIEN | 1991 Redemption Interest/Fee | $30.22 | $611.92 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-80.70 | $581.70 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $85.70 | $662.40 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.58 | $576.70 |
| 01/30/1995 | PAYMENT | 1993 - Bill Payment | $-81.49 | $575.12 |
| 01/30/1995 | PAYMENT | 1992 - Bill Payment | $-81.49 | $656.61 |
| 01/30/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $738.10 |
| 01/30/1995 | PAYMENT | 1991 - Bill Payment | $-41.54 | $748.10 |
| 01/30/1995 | INTEREST | 1993 Interest/Penalty | $2.37 | $789.64 |
| 01/30/1995 | INTEREST | 1992 Interest/Penalty | $2.37 | $787.27 |
| 01/30/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $784.90 |
| 01/30/1995 | INTEREST | 1991 Interest/Penalty | $1.98 | $774.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $772.92 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $86.49 | $693.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $342.60 | $607.31 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $86.49 | $264.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $178.22 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $59.54 | $99.10 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |