Tax Account 06-200-08-013
Owners
PAREDES HUMBERTO P/VIDAL PAREDES ZARELA
1253 S CALLE ARROYITO DR
PUEBLO WEST, CO 81007-6407
Account Summary
| Account ID | 06-200-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1253 S CALLE ARROYITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,161.92 |
| Taxed incl Special Assessments | $2,161.92 |
| Paid | $2,183.54 |
| 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 | $2,161.92 | $0.00 | $21.62 | $2,183.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,984.72 | $0.00 | $0.00 | $1,984.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,008.42 | $0.00 | $0.00 | $2,008.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,579.90 | $0.00 | $0.00 | $1,579.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,619.92 | $0.00 | $0.00 | $1,619.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,013.18 | $0.00 | $0.00 | $2,013.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,007.12 | $0.00 | $10.04 | $2,017.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,822.56 | $0.00 | $18.22 | $1,840.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,824.76 | $0.00 | $0.00 | $1,824.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,757.34 | $0.00 | $0.00 | $1,757.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,742.72 | $0.00 | $0.00 | $1,742.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,596.62 | $0.00 | $0.00 | $1,596.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,586.26 | $0.00 | $0.00 | $1,586.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,651.04 | $0.00 | $0.00 | $1,651.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,635.86 | $0.00 | $0.00 | $1,635.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,791.44 | $0.00 | $0.00 | $1,791.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,806.46 | $0.00 | $0.00 | $1,806.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,831.16 | $0.00 | $0.00 | $1,831.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,859.42 | $0.00 | $0.00 | $1,859.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,719.52 | $0.00 | $0.00 | $1,719.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $9.63 | $330.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 38.71 | 39.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2026 | PAYMENT | PAREDES HUMBERTO P/VIDAL PAREDES ZARELA PAYIT PAID BY PAYMENT PROVIDER API | $-1,102.58 | $0.00 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $21.62 | $1,102.58 |
| 02/27/2026 | PAYMENT | PAREDES HUMBERTO P/VIDAL PAREDES ZARELA CHECK 8173 C K W | $-1,080.96 | $1,080.96 |
| 01/19/2026 | BILL | PAREDES HUMBERTO P/VIDAL PAREDES ZARELA | $2,161.92 | $2,161.92 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-971.74 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $971.74 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $992.36 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-971.74 | $1,012.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,984.72 | $1,984.72 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.24 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,967.18 | $41.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,008.42 | $2,008.42 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-29.88 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,550.02 | $29.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,579.90 | $1,579.90 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-29.88 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,590.04 | $29.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,619.92 | $1,619.92 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.80 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,987.38 | $25.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,013.18 | $2,013.18 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.03 | $0.00 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,000.57 | $13.03 |
| 06/24/2020 | INTEREST | 2019 Interest/Penalty | $10.04 | $1,013.60 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.90 | $1,003.56 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-990.66 | $1,016.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,007.12 | $2,007.12 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.86 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-917.64 | $11.86 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $18.22 | $929.50 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-899.65 | $911.28 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.63 | $1,810.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,822.56 | $1,822.56 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-900.75 | $11.63 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-900.75 | $912.38 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.63 | $1,813.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,824.76 | $1,824.76 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-871.15 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $871.15 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.52 | $878.67 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-871.15 | $886.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,757.34 | $1,757.34 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-863.84 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $863.84 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $871.36 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-863.84 | $878.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,742.72 | $1,742.72 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-791.43 | $6.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.88 | $798.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-791.43 | $805.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,596.62 | $1,596.62 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-786.25 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $786.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-786.25 | $793.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.88 | $1,579.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,586.26 | $1,586.26 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-818.39 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $818.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $825.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-818.39 | $832.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,651.04 | $1,651.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-817.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-817.93 | $817.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,635.86 | $1,635.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-895.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-895.72 | $895.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,791.44 | $1,791.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-903.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-903.23 | $903.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,806.46 | $1,806.46 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-915.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-915.58 | $915.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,831.16 | $1,831.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-929.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-929.71 | $929.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,859.42 | $1,859.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-859.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-859.76 | $859.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,719.52 | $1,719.52 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-330.79 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $330.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |