Tax Account 06-141-09-007
Owners
ARGUELLO ADOLPH J M/ARGUELLO SARA J
651 S MCCOY DR
PUEBLO WEST, CO 81007-1762
Account Summary
| Account ID | 06-141-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 651 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.66 |
| Taxed incl Special Assessments | $2,006.66 |
| Paid | $2,006.66 |
| 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 | $2,006.66 | $0.00 | $0.00 | $2,006.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,697.18 | $0.00 | $0.00 | $1,697.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,716.68 | $0.00 | $0.00 | $1,716.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,587.68 | $0.00 | $0.00 | $1,587.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,627.74 | $0.00 | $0.00 | $1,627.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,335.80 | $0.00 | $0.00 | $1,335.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,332.36 | $0.00 | $0.00 | $1,332.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,208.58 | $0.00 | $0.00 | $1,208.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,210.04 | $0.00 | $0.00 | $1,210.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,103.60 | $0.00 | $0.00 | $1,103.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,094.42 | $0.00 | $0.00 | $1,094.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $994.04 | $0.00 | $0.00 | $994.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $987.60 | $0.00 | $0.00 | $987.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,056.22 | $0.00 | $0.00 | $1,056.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,046.50 | $0.00 | $0.00 | $1,046.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,101.10 | $0.00 | $0.00 | $1,101.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,110.44 | $0.00 | $0.00 | $1,110.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,106.88 | $0.00 | $0.00 | $1,106.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,123.98 | $0.00 | $0.00 | $1,123.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,037.36 | $0.00 | $0.00 | $1,037.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $997.52 | $0.00 | $0.00 | $997.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,022.08 | $0.00 | $0.00 | $1,022.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,005.52 | $0.00 | $0.00 | $1,005.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $917.14 | $0.00 | $0.00 | $917.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $912.24 | $0.00 | $0.00 | $912.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $996.70 | $0.00 | $0.00 | $996.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $95.58 | $0.00 | $0.00 | $95.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 27.62 | 27.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,003.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,003.33 | $1,003.33 |
| 01/19/2026 | Bill | ARGUELLO ADOLPH J M/ARGUELLO SARA J | $2,006.66 | $2,006.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-834.47 | $14.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-834.47 | $848.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $1,683.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,697.18 | $1,697.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-844.22 | $14.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $858.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-844.22 | $872.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,716.68 | $1,716.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.38 | $10.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.46 | $793.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.38 | $804.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,587.68 | $1,587.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-803.41 | $10.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.46 | $813.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-803.41 | $824.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,627.74 | $1,627.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-659.33 | $8.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.57 | $667.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-659.33 | $676.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,335.80 | $1,335.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-657.61 | $8.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-657.61 | $666.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.57 | $1,323.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,332.36 | $1,332.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-596.58 | $7.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-596.58 | $604.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $1,200.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,208.58 | $1,208.58 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-597.31 | $7.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $605.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-597.31 | $612.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,210.04 | $1,210.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-547.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $547.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $551.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-547.08 | $556.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,103.60 | $1,103.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-542.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $542.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.72 | $547.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-542.49 | $551.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,094.42 | $1,094.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $492.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $497.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.73 | $501.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $994.04 | $994.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-489.51 | $4.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $493.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-489.51 | $498.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $987.60 | $987.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-523.55 | $4.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-523.55 | $528.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $1,051.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,056.22 | $1,056.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-523.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-523.25 | $523.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,046.50 | $1,046.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-550.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-550.55 | $550.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,101.10 | $1,101.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-555.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-555.22 | $555.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,110.44 | $1,110.44 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $553.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,106.88 | $1,106.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-561.99 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-561.99 | $561.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,123.98 | $1,123.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-518.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-518.68 | $518.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,037.36 | $1,037.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-498.76 | $498.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $997.52 | $997.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-511.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-511.04 | $511.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,022.08 | $1,022.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-502.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-502.76 | $502.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,005.52 | $1,005.52 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-561.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-561.55 | $561.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,123.10 | $1,123.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-524.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,049.88 | $1,049.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-458.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-458.57 | $458.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $917.14 | $917.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-456.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-456.12 | $456.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $912.24 | $912.24 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-498.35 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-498.35 | $498.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $996.70 | $996.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-508.30 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-508.30 | $508.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,016.60 | $1,016.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-47.79 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-47.79 | $47.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $95.58 | $95.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |