Tax Account 06-232-12-011
Owners
DIAZ MANUEL ARENAS
8530 RICHTHOFEN PL
DENVER, CO 80220-3442
Account Summary
| Account ID | 06-232-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 991 S ELBOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $193.22 | $0.00 | $0.00 | $193.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $10.00 | $12.10 | $223.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $130.02 | $0.00 | $0.00 | $130.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $5.17 | $134.33 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $0.00 | $0.00 | $200.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $0.00 | $198.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $0.00 | $338.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $0.00 | $346.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $5.11 | $175.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $3.47 | $177.11 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $13.50 | $5.85 | $116.93 | $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 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $10.00 | $8.17 | $143.85 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | DIAZ MANUEL ARENAS PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $239.76 |
| 01/19/2026 | BILL | DIAZ MANUEL ARENAS | $644.91 | $884.67 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $239.76 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-192.58 | $240.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $193.22 | $432.98 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $239.76 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-194.82 | $240.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $195.46 | $435.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $239.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $249.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-213.08 | $250.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $463.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $12.10 | $453.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $239.76 | $441.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $201.66 | $201.66 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $200.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $201.00 | $201.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-129.60 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $129.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $130.02 | $130.02 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-133.89 | $0.00 |
| 08/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $133.89 |
| 08/11/2020 | INTEREST | 2019 Interest/Penalty | $5.17 | $134.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $64.49 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $64.70 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $64.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-199.60 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $199.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $200.08 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-198.28 | $0.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $198.76 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-338.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $338.88 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-341.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $341.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-346.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 12/02/1999 | LIEN | 1998 Tax Lien - Canceled | $-180.35 | $0.00 |
| 12/02/1999 | LIEN | 1997 Tax Lien - Canceled | $-182.11 | $180.35 |
| 12/02/1999 | LIEN | 1995 Tax Lien - Canceled | $-120.93 | $362.46 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-175.35 | $483.39 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $5.11 | $658.74 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $180.35 | $653.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $473.28 |
| 06/24/1998 | PAYMENT | 1997 - Bill Payment | $-177.11 | $303.04 |
| 06/24/1998 | INTEREST | 1997 Interest/Penalty | $3.47 | $480.15 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $182.11 | $476.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $294.57 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $120.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $218.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $120.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $224.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $237.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $224.36 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $120.93 | $218.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-133.85 | $10.00 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $143.85 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $8.17 | $133.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |