Tax Account 06-151-23-001
Owners
MCFARLANE ARTHUR J/FINK ELIZABETH ANN
712 S TIJUANA DR
PUEBLO WEST, CO 81007-3147
Account Summary
| Account ID | 06-151-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 712 S TIJUANA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,834.94 |
| Taxed incl Special Assessments | $1,834.94 |
| Paid | $917.47 |
| Bill Total | $1,834.94 |
| Interest | $0.00 |
| Bill Balance | $917.47 |
| Prior Billed* | $917.47 |
| Total Account Balance** | $917.47 |
| 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 | $1,659.32 | $0.00 | $0.00 | $1,659.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,679.26 | $0.00 | $0.00 | $1,679.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,388.46 | $0.00 | $0.00 | $1,388.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,004.06 | $0.00 | $0.00 | $1,004.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,000.56 | $0.00 | $0.00 | $1,000.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $886.72 | $0.00 | $0.00 | $886.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $887.78 | $0.00 | $0.00 | $887.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $799.30 | $0.00 | $0.00 | $799.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $792.72 | $0.00 | $0.00 | $792.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $726.24 | $0.00 | $0.00 | $726.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $780.59 | $0.00 | $0.00 | $780.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,533.56 | $0.00 | $0.00 | $1,533.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,624.48 | $0.00 | $0.00 | $1,624.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,638.70 | $0.00 | $0.00 | $1,638.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,606.38 | $0.00 | $0.00 | $1,606.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,555.10 | $0.00 | $0.00 | $1,555.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,479.46 | $0.00 | $0.00 | $1,479.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,422.64 | $0.00 | $0.00 | $1,422.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,420.56 | $0.00 | $0.00 | $1,420.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,397.54 | $0.00 | $0.00 | $1,397.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,470.14 | $13.50 | $73.51 | $1,557.15 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,374.30 | $0.00 | $0.00 | $1,374.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,279.82 | $0.00 | $0.00 | $1,279.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $336.36 | $0.00 | $0.00 | $336.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $343.08 | $14.85 | $20.58 | $378.51 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $1.60 | $161.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $7.96 | $167.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 17.27 | 17.29 | 17.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.24 | 13.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-917.47 | $917.47 |
| 01/19/2026 | Bill | MCFARLANE ARTHUR J/FINK ELIZABETH ANN | $1,834.94 | $1,834.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-811.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.39 | $811.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.39 | $829.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-811.27 | $848.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,659.32 | $1,659.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $18.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $839.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.39 | $1,660.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,679.26 | $1,679.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-680.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $680.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-680.55 | $694.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $1,374.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,388.46 | $1,388.46 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-697.80 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $697.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-697.80 | $711.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $1,409.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,422.96 | $1,422.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-491.06 | $10.97 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-491.06 | $502.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $993.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,004.06 | $1,004.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-489.31 | $10.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-489.31 | $500.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $989.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,000.56 | $1,000.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-433.17 | $10.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-433.17 | $443.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.19 | $876.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $886.72 | $886.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-433.70 | $10.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.19 | $443.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-433.70 | $454.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $887.78 | $887.78 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-392.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $392.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $399.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-392.87 | $406.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $799.30 | $799.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-389.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $389.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $396.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-389.58 | $403.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $792.72 | $792.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-356.91 | $6.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-356.91 | $363.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $720.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $726.24 | $726.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-354.57 | $6.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-354.57 | $360.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $715.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $721.56 | $721.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-383.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $383.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $390.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-383.61 | $396.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $780.59 | $780.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-766.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-766.78 | $766.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,533.56 | $1,533.56 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-812.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-812.24 | $812.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,624.48 | $1,624.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-819.35 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-819.35 | $819.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,638.70 | $1,638.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-803.19 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-803.19 | $803.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,606.38 | $1,606.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-777.55 | $777.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,555.10 | $1,555.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-739.73 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-739.73 | $739.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,479.46 | $1,479.46 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-711.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-711.32 | $711.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,422.64 | $1,422.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-710.28 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-710.28 | $710.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,420.56 | $1,420.56 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-698.77 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-698.77 | $698.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,397.54 | $1,397.54 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,543.65 | $13.50 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $73.51 | $1,557.15 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $1,483.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,470.14 | $1,470.14 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,374.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,374.30 | $1,374.30 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,279.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,279.82 | $1,279.82 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-336.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $336.36 | $336.36 |
| 11/17/1998 | LIEN | 1997 Redemption Payment | $-398.44 | $0.00 |
| 11/17/1998 | LIEN | 1997 Redemption Interest/Fee | $15.93 | $398.44 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $382.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-363.66 | $397.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.58 | $761.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $740.44 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $382.51 | $725.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $343.08 | $343.08 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-161.26 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $1.60 | $161.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-167.22 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $7.96 | $167.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |