Tax Account 06-143-01-004
Owners
ARRAZOLA-TISCARENO SCHAKARA
197 W LEGEND DR
PUEBLO WEST, CO 81007-1714
Account Summary
| Account ID | 06-143-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 197 W LEGEND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,847.05 |
| Taxed incl Special Assessments | $1,847.05 |
| Paid | $923.53 |
| Bill Total | $1,847.05 |
| Interest | $0.00 |
| Bill Balance | $923.52 |
| Prior Billed* | $923.52 |
| Total Account Balance** | $923.52 |
| 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 | $1,679.16 | $0.00 | $0.00 | $1,679.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,698.44 | $0.00 | $0.00 | $1,698.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,534.90 | $0.00 | $0.00 | $1,534.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,573.74 | $0.00 | $0.00 | $1,573.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,275.66 | $0.00 | $0.00 | $1,275.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,272.20 | $0.00 | $0.00 | $1,272.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,093.22 | $0.00 | $0.00 | $1,093.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,060.04 | $0.00 | $0.00 | $1,060.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,051.22 | $0.00 | $0.00 | $1,051.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $964.48 | $0.00 | $0.00 | $964.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $958.24 | $0.00 | $0.00 | $958.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $981.09 | $0.00 | $0.00 | $981.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $972.06 | $0.00 | $0.00 | $972.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,008.22 | $0.00 | $0.00 | $1,008.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,017.56 | $0.00 | $0.00 | $1,017.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,031.96 | $0.00 | $0.00 | $1,031.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,047.90 | $0.00 | $0.00 | $1,047.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $987.40 | $10.80 | $59.24 | $1,057.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $949.48 | $0.00 | $0.00 | $949.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $988.30 | $0.00 | $0.00 | $988.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $972.30 | $0.00 | $0.00 | $972.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,087.96 | $0.00 | $0.00 | $1,087.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.80 | $14.75 | $271.35 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $3.98 | $103.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 25.42 | 12.83 | 12.85 | 12.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.39 | 8.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-923.53 | $923.52 |
| 01/19/2026 | Bill | ARRAZOLA-TISCARENO SCHAKARA | $1,847.05 | $1,847.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-825.59 | $13.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-825.59 | $839.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $1,665.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,679.16 | $1,679.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-835.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $835.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $849.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-835.23 | $863.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,698.44 | $1,698.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-757.34 | $10.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.11 | $767.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-757.34 | $777.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,534.90 | $1,534.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-776.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.11 | $776.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-776.76 | $786.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.11 | $1,563.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,573.74 | $1,573.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-629.65 | $8.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-629.65 | $637.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.18 | $1,267.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,275.66 | $1,275.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-627.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $627.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.18 | $636.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-627.92 | $644.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,272.20 | $1,272.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-538.98 | $6.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-538.98 | $545.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.97 | $1,084.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,091.90 | $1,091.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-539.64 | $6.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.97 | $546.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-539.64 | $553.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,093.22 | $1,093.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-525.49 | $4.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $530.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-525.49 | $534.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,060.04 | $1,060.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-521.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $521.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-521.08 | $525.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $1,046.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,051.22 | $1,051.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-478.08 | $4.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-478.08 | $482.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $960.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $964.48 | $964.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-474.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $474.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-474.96 | $479.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $954.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $958.24 | $958.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-486.31 | $4.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $490.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-486.31 | $494.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $981.09 | $981.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-486.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-486.03 | $486.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $972.06 | $972.06 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,008.22 | $1,008.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-508.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-508.78 | $508.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,017.56 | $1,017.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-515.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-515.98 | $515.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,031.96 | $1,031.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-523.95 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-523.95 | $523.95 |
| 02/27/2008 | LIEN | 2006 Redemption Payment | $-1,143.28 | $1,047.90 |
| 02/27/2008 | LIEN | 2006 Redemption Interest/Fee | $73.84 | $2,191.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,047.90 | $2,117.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,069.44 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,046.64 | $1,080.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,126.88 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $59.24 | $2,116.08 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,069.44 | $2,056.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $987.40 | $987.40 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-949.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $949.48 | $949.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-494.15 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-494.15 | $494.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $988.30 | $988.30 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-486.15 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-486.15 | $486.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $972.30 | $972.30 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-543.98 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-543.98 | $543.98 |
| 03/04/2003 | LIEN | 2001 Redemption Payment | $-293.83 | $1,087.96 |
| 03/04/2003 | LIEN | 2001 Redemption Interest/Fee | $18.48 | $1,381.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,087.96 | $1,363.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $275.35 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $286.15 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $546.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $531.95 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $275.35 | $521.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 08/09/1995 | PAYMENT | 1994 - Bill Payment | $-103.38 | $0.00 |
| 08/09/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $103.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |