Tax Account 06-160-14-013
Owners
MCARTHUR OTY FAMILY REVOCABLE TRUST
915 S CIENAGA DR
PUEBLO WEST, CO 81007-7043
Account Summary
| Account ID | 06-160-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 915 S CIENAGA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,791.72 |
| Taxed incl Special Assessments | $3,791.72 |
| Paid | $3,791.72 |
| 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) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,791.72 | $0.00 | $0.00 | $3,791.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,288.08 | $0.00 | $0.00 | $1,288.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,303.08 | $0.00 | $13.03 | $1,316.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $564.22 | $0.00 | $0.00 | $564.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $562.42 | $0.00 | $16.87 | $579.29 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $446.58 | $0.00 | $0.00 | $446.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $444.86 | $0.00 | $0.00 | $444.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $3.52 | $348.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $156.86 | $0.00 | $0.00 | $156.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $176.50 | $0.00 | $0.00 | $176.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $174.88 | $0.00 | $0.00 | $174.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $220.74 | $0.00 | $0.00 | $220.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $222.70 | $0.00 | $0.00 | $222.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $235.76 | $0.00 | $0.00 | $235.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $239.40 | $0.00 | $0.00 | $239.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $4.73 | $477.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $7.18 | $366.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $10.60 | $363.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $10.80 | $20.38 | $370.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $2.00 | $127.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $3.14 | $128.82 | $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 | 52.17 | 52.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | MCARTHUR OTY FAMILY REVOCABLE TRUST CHECK 000000000000167 | $-1,895.86 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000157 | $-1,895.86 | $1,895.86 |
| 01/19/2026 | Bill | MCARTHUR OTY FAMILY REVOCABLE TRUST | $3,791.72 | $3,791.72 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-641.90 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.14 | $641.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-641.90 | $644.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.14 | $1,285.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,288.08 | $1,288.08 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.79 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-4.32 | $1,311.79 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $13.03 | $1,316.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,303.08 | $1,303.08 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-562.42 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.80 | $562.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $564.22 | $564.22 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.85 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-577.44 | $1.85 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $16.87 | $579.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $562.42 | $562.42 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-222.58 | $0.71 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-222.58 | $223.29 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.71 | $445.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $446.58 | $446.58 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-443.44 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.42 | $443.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $444.86 | $444.86 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-175.26 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $175.26 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $3.52 | $175.82 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.30 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $344.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $256.41 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $257.02 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.13 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $285.81 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $286.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-155.50 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $155.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $156.86 | $156.86 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.52 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-174.98 | $1.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $176.50 | $176.50 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-174.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $174.88 | $174.88 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-220.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $220.74 | $220.74 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-222.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $222.70 | $222.70 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-235.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $235.76 | $235.76 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-119.70 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-119.70 | $119.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $239.40 | $239.40 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-240.99 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $4.73 | $240.99 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 12/29/2005 | LIEN | 2004 Redemption Payment | $-395.08 | $0.00 |
| 12/29/2005 | LIEN | 2004 Redemption Interest/Fee | $23.82 | $395.08 |
| 12/29/2005 | LIEN | 2003 Redemption Payment | $-429.72 | $371.26 |
| 12/29/2005 | LIEN | 2003 Redemption Interest/Fee | $60.86 | $800.98 |
| 12/29/2005 | LIEN | 2002 Redemption Payment | $-474.54 | $740.12 |
| 12/29/2005 | LIEN | 2002 Redemption Interest/Fee | $99.76 | $1,214.66 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-366.26 | $1,114.90 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $7.18 | $1,481.16 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $371.26 | $1,473.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $1,102.72 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-363.86 | $743.64 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $10.60 | $1,107.50 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $368.86 | $1,096.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $728.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-359.98 | $374.78 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $734.76 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $20.38 | $745.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $725.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $374.78 | $714.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $81.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-82.61 | $82.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-127.68 | $0.00 |
| 05/13/1993 | INTEREST | 1992 Interest/Penalty | $2.00 | $127.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-128.82 | $0.00 |
| 06/19/1992 | INTEREST | 1991 Interest/Penalty | $3.14 | $128.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |