Tax Account 06-233-14-013
Owners
ARNOLD JAMES S/ARNOLD ELLEN J
1280 S SCARSBORO CT
PUEBLO WEST, CO 81007-2679
Account Summary
| Account ID | 06-233-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1280 S SCARSBORO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,134.79 |
| Taxed incl Special Assessments | $3,134.79 |
| Paid | $3,134.79 |
| 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 | $3,134.79 | $0.00 | $0.00 | $3,134.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,651.54 | $0.00 | $0.00 | $2,651.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,682.92 | $0.00 | $0.00 | $2,682.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,032.14 | $0.00 | $0.00 | $2,032.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,788.56 | $0.00 | $0.00 | $2,788.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,461.14 | $0.00 | $0.00 | $2,461.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,454.54 | $0.00 | $0.00 | $2,454.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,273.88 | $0.00 | $0.00 | $2,273.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,276.62 | $0.00 | $0.00 | $2,276.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,247.18 | $0.00 | $0.00 | $2,247.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,228.50 | $0.00 | $0.00 | $2,228.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,207.24 | $0.00 | $0.00 | $2,207.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,192.92 | $0.00 | $0.00 | $2,192.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,211.72 | $0.00 | $0.00 | $2,211.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,173.92 | $0.00 | $0.00 | $1,173.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,213.78 | $0.00 | $0.00 | $1,213.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,232.52 | $0.00 | $6.16 | $1,238.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $787.52 | $0.00 | $0.00 | $787.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $0.00 | $274.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $0.00 | $293.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $3.74 | $252.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 52.09 | 52.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ARNOLD JAMES S/ARNOLD ELLEN J CHECK 000000000007603 | $-3,134.79 | $0.00 |
| 01/19/2026 | BILL | ARNOLD JAMES S/ARNOLD ELLEN J | $3,134.79 | $3,134.79 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.18 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.59 | $25.18 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.59 | $1,325.77 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-25.18 | $2,626.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,651.54 | $2,651.54 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.18 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.28 | $25.18 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-25.18 | $1,341.46 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.28 | $1,366.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,682.92 | $2,682.92 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-998.15 | $17.92 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $1,016.07 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-998.15 | $1,033.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,032.14 | $2,032.14 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,376.36 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $1,376.36 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,376.36 | $1,394.28 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $2,770.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,788.56 | $2,788.56 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.79 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $1,214.79 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.78 | $1,230.57 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.79 | $1,246.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,461.14 | $2,461.14 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,211.49 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-15.78 | $1,211.49 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.78 | $1,227.27 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,211.49 | $1,243.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,454.54 | $2,454.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,122.43 | $14.51 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $1,136.94 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,122.43 | $1,151.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,273.88 | $2,273.88 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,123.80 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $1,123.80 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,123.80 | $1,138.31 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $2,262.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,276.62 | $2,276.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,113.98 | $9.61 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.61 | $1,123.59 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,113.98 | $1,133.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,247.18 | $2,247.18 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-9.61 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,104.64 | $9.61 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.61 | $1,114.25 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,104.64 | $1,123.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,228.50 | $2,228.50 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,094.11 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $1,094.11 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.51 | $1,103.62 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,094.11 | $1,113.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,207.24 | $2,207.24 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,086.95 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $1,086.95 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $1,096.46 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,086.95 | $1,105.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,192.92 | $2,192.92 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,096.31 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $1,096.31 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,096.31 | $1,105.86 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.55 | $2,202.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,211.72 | $2,211.72 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-586.96 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-586.96 | $586.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,173.92 | $1,173.92 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,213.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,213.78 | $1,213.78 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-622.42 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $6.16 | $622.42 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-616.26 | $616.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,232.52 | $1,232.52 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-787.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $787.52 | $787.52 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-757.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $757.28 | $757.28 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.08 | $463.08 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-274.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-293.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-128.28 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $3.74 | $128.28 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |