Tax Account 06-154-17-002
Owners
ARELLANO DARRICK
926 S KNOX DR
PUEBLO WEST, CO 81007-2628
Account Summary
| Account ID | 06-154-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 926 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,178.69 |
| Taxed incl Special Assessments | $2,178.69 |
| Paid | $1,100.24 |
| Bill Total | $2,189.58 |
| Interest | $10.89 |
| Bill Balance | $1,089.34 |
| Prior Billed* | $1,089.34 |
| Total Account Balance** | $1,089.34 |
| 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 | $1,892.42 | $0.00 | $0.00 | $1,892.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,914.16 | $0.00 | $9.57 | $1,923.73 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,511.92 | $0.00 | $0.00 | $1,511.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,549.76 | $0.00 | $0.00 | $1,549.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,291.70 | $0.00 | $0.00 | $1,291.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,288.28 | $0.00 | $0.00 | $1,288.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,098.90 | $0.00 | $0.00 | $1,098.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,100.22 | $0.00 | $0.00 | $1,100.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,087.92 | $0.00 | $0.00 | $1,087.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,078.86 | $0.00 | $0.00 | $1,078.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $996.62 | $0.00 | $0.00 | $996.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $990.16 | $0.00 | $0.00 | $990.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,031.27 | $0.00 | $0.00 | $1,031.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,021.80 | $0.00 | $0.00 | $1,021.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,036.14 | $0.00 | $0.00 | $1,036.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,051.94 | $0.00 | $0.00 | $1,051.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,003.70 | $0.00 | $0.00 | $1,003.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $965.14 | $0.00 | $0.00 | $965.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $970.30 | $0.00 | $0.00 | $970.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $954.58 | $0.00 | $0.00 | $954.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.70 | $141.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.98 | $98.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $13.50 | $7.54 | $146.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $2.52 | $128.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $3.14 | $138.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 29.98 | 15.13 | 15.15 | 15.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/15/2026 | PAYMENT | ARELLANO DARRICK PAYIT PAID BY PAYMENT PROVIDER API | $-1,100.24 | $1,089.34 |
| 03/15/2026 | INTEREST | ACCRUED INTEREST | $10.89 | $2,189.58 |
| 01/19/2026 | Bill | ARELLANO DARRICK | $2,178.69 | $2,178.69 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-930.76 | $15.45 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.45 | $946.21 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-930.76 | $961.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,892.42 | $1,892.42 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-941.63 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.45 | $941.63 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-951.05 | $957.08 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $1,908.13 |
| 03/04/2024 | INTEREST | 2023 Interest/Penalty | $9.57 | $1,923.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,914.16 | $1,914.16 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-746.00 | $9.96 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-746.00 | $755.96 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $1,501.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,511.92 | $1,511.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-764.92 | $9.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-764.92 | $774.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $1,539.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,549.76 | $1,549.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $637.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.57 | $645.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $1,283.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,291.70 | $1,291.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-635.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $635.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-635.86 | $644.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $1,280.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,288.28 | $1,288.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-542.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $542.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-542.44 | $549.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.01 | $1,091.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,098.90 | $1,098.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-543.10 | $7.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-543.10 | $550.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.01 | $1,093.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,100.22 | $1,100.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-539.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $539.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $543.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-539.31 | $548.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,087.92 | $1,087.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-534.78 | $4.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-534.78 | $539.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $1,074.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,078.86 | $1,078.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-494.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $494.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-494.01 | $498.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $992.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $996.62 | $996.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-490.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $490.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-490.78 | $495.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $985.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $990.16 | $990.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-511.18 | $4.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $515.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-511.18 | $520.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,031.27 | $1,031.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-510.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-510.90 | $510.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,021.80 | $1,021.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-518.07 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-518.07 | $518.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,036.14 | $1,036.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-522.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-522.76 | $522.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,045.52 | $1,045.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-525.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-525.97 | $525.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,051.94 | $1,051.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-534.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-534.09 | $534.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,068.18 | $1,068.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-501.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-501.85 | $501.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,003.70 | $1,003.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-482.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-482.57 | $482.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $965.14 | $965.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-485.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-485.15 | $485.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $970.30 | $970.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-477.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-477.29 | $477.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $954.58 | $954.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $126.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 07/20/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-70.86 | $70.16 |
| 03/05/1999 | INTEREST | 1998 Interest/Penalty | $0.70 | $141.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-49.89 | $0.00 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-49.89 | $49.89 |
| 05/12/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $99.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/26/1996 | LIEN | 1994 Redemption Payment | $-173.55 | $0.00 |
| 06/26/1996 | LIEN | 1994 Redemption Interest/Fee | $22.83 | $173.55 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $150.72 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $249.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $248.30 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $150.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $164.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $297.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $289.90 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $150.72 | $276.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $2.52 | $64.10 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $61.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 09/24/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/24/1992 | PAYMENT | 1991 - Bill Payment | $-65.35 | $10.00 |
| 09/24/1992 | INTEREST | 1991 Interest/Penalty | $3.14 | $75.35 |
| 09/24/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $72.21 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-63.47 | $62.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/09/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |