Tax Account 06-200-07-019
Owners
ARRIGO JOSEPH A II/ARRIGO ROSELLAN K
1279 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-6163
Account Summary
| Account ID | 06-200-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1279 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,055.96 |
| Taxed incl Special Assessments | $3,055.96 |
| Paid | $3,055.96 |
| 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 | $3,055.96 | $0.00 | $0.00 | $3,055.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,106.94 | $0.00 | $0.00 | $3,106.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,142.66 | $0.00 | $0.00 | $3,142.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,396.54 | $0.00 | $0.00 | $2,396.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,456.62 | $0.00 | $0.00 | $2,456.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,370.94 | $0.00 | $0.00 | $2,370.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,364.58 | $0.00 | $0.00 | $2,364.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,217.38 | $0.00 | $0.00 | $2,217.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,220.06 | $0.00 | $0.00 | $2,220.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,178.54 | $0.00 | $0.00 | $2,178.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,160.42 | $0.00 | $0.00 | $2,160.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,045.10 | $0.00 | $0.00 | $2,045.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,031.84 | $0.00 | $0.00 | $2,031.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,097.38 | $0.00 | $0.00 | $2,097.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,078.10 | $0.00 | $0.00 | $2,078.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,162.10 | $0.00 | $0.00 | $2,162.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,179.92 | $0.00 | $0.00 | $2,179.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,272.70 | $0.00 | $0.00 | $2,272.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,307.78 | $0.00 | $0.00 | $2,307.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,085.58 | $0.00 | $0.00 | $2,085.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,005.48 | $0.00 | $0.00 | $2,005.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,012.64 | $0.00 | $0.00 | $2,012.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,980.04 | $0.00 | $0.00 | $1,980.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,023.70 | $0.00 | $0.00 | $2,023.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $955.34 | $0.00 | $0.00 | $955.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $4.78 | $111.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 42.06 | 42.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,527.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,527.98 | $1,527.98 |
| 01/19/2026 | BILL | ARRIGO JOSEPH A II/ARRIGO ROSELLAN K | $3,055.96 | $3,055.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.70 | $23.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.70 | $1,553.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.77 | $3,083.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,106.94 | $3,106.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,547.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.77 | $1,547.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,547.56 | $1,571.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.77 | $3,118.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,142.66 | $3,142.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.48 | $15.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.48 | $1,198.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.79 | $2,380.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,396.54 | $2,396.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.52 | $15.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.52 | $1,228.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.79 | $2,440.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,456.62 | $2,456.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.27 | $15.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.20 | $1,185.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,170.27 | $1,200.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,370.94 | $2,370.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,167.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $1,167.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,167.09 | $1,182.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.20 | $2,349.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,364.58 | $2,364.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.54 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $1,094.54 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,094.54 | $1,108.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.15 | $2,203.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,217.38 | $2,217.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,095.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.15 | $1,095.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.15 | $1,110.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,095.88 | $1,124.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,220.06 | $2,220.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,079.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $1,079.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,079.95 | $1,089.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $2,169.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,178.54 | $2,178.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,070.89 | $9.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $1,080.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,070.89 | $1,089.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,160.42 | $2,160.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,013.73 | $8.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,013.73 | $1,022.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.82 | $2,036.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,045.10 | $2,045.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,007.10 | $8.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,007.10 | $1,015.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.82 | $2,023.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,031.84 | $2,031.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,039.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $1,039.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $1,048.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,039.63 | $1,057.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,097.38 | $2,097.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.05 | $1,039.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,078.10 | $2,078.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,081.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,081.05 | $1,081.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,162.10 | $2,162.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.96 | $1,089.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,179.92 | $2,179.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,136.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,136.35 | $1,136.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,272.70 | $2,272.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,153.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,153.89 | $1,153.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,307.78 | $2,307.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,042.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,042.79 | $1,042.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,085.58 | $2,085.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.74 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.74 | $1,002.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,005.48 | $2,005.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,006.32 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,006.32 | $1,006.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,012.64 | $2,012.64 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-990.02 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-990.02 | $990.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,980.04 | $1,980.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,011.85 | $0.00 |
| 01/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,011.85 | $1,011.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,023.70 | $2,023.70 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-477.67 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-477.67 | $477.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $955.34 | $955.34 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $121.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.46 | $242.46 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $241.16 | $241.16 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $104.56 | $104.56 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $104.30 | $104.30 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-111.04 | $0.00 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $4.78 | $111.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $106.26 | $106.26 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $102.02 | $102.02 |