Tax Account 06-241-04-003
Owners
ARANDA ERNEST L/ARANDA JANETTE A
374 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-6336
Account Summary
| Account ID | 06-241-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 374 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,518.60 |
| Taxed incl Special Assessments | $1,518.60 |
| Paid | $1,518.60 |
| 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 | $1,518.60 | $0.00 | $0.00 | $1,518.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,045.36 | $0.00 | $0.00 | $1,045.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,057.34 | $0.00 | $0.00 | $1,057.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,004.82 | $0.00 | $0.00 | $1,004.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $833.74 | $0.00 | $0.00 | $833.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $830.68 | $0.00 | $0.00 | $830.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $636.36 | $0.00 | $0.00 | $636.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $610.46 | $0.00 | $0.00 | $610.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $605.38 | $0.00 | $0.00 | $605.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $561.82 | $0.00 | $0.00 | $561.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $558.18 | $0.00 | $0.00 | $558.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $577.31 | $0.00 | $0.00 | $577.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $572.00 | $0.00 | $0.00 | $572.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $407.02 | $0.00 | $0.00 | $407.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.00 | $6.57 | $126.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $10.00 | $7.04 | $134.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $4.51 | $117.33 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $7.29 | $138.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.14 | $114.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.94 | 4.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-759.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-759.30 | $759.30 |
| 01/19/2026 | Bill | ARANDA ERNEST L/ARANDA JANETTE A | $1,518.60 | $1,518.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-513.03 | $9.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-513.03 | $522.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.65 | $1,035.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,045.36 | $1,045.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-519.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.65 | $519.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-519.02 | $528.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.65 | $1,047.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,057.34 | $1,057.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-483.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $483.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.45 | $489.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-483.21 | $496.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $979.32 | $979.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-495.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $495.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.45 | $502.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-495.96 | $508.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,004.82 | $1,004.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-411.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $411.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-411.53 | $416.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $828.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $833.74 | $833.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-410.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $410.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $415.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-410.00 | $420.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $830.68 | $830.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-313.74 | $4.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $317.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-313.74 | $321.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $635.60 | $635.60 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-314.12 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $314.12 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $318.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-314.12 | $322.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $636.36 | $636.36 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-302.62 | $2.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-302.62 | $305.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $607.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $610.46 | $610.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-300.08 | $2.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $302.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-300.08 | $305.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $605.38 | $605.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-278.49 | $2.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-278.49 | $280.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $559.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $561.82 | $561.82 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-276.67 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $276.67 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $279.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-276.67 | $281.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $558.18 | $558.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-286.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $286.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-286.16 | $288.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $574.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $577.31 | $577.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-286.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-286.00 | $286.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $572.00 | $572.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-203.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-203.51 | $203.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $407.02 | $407.02 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $53.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-53.95 | $53.95 |
| 02/17/2009 | LIEN | 2007 Redemption Payment | $-151.46 | $107.90 |
| 02/17/2009 | LIEN | 2007 Redemption Interest/Fee | $13.33 | $259.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $246.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-116.13 | $138.13 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $254.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.57 | $264.26 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $257.69 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $138.13 | $247.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-155.19 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $8.83 | $155.19 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $146.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-124.36 | $156.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $280.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $270.72 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $146.36 | $263.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 08/25/2006 | LIEN | 2005 Redemption Payment | $-123.76 | $0.00 |
| 08/25/2006 | LIEN | 2005 Redemption Interest/Fee | $1.43 | $123.76 |
| 08/25/2006 | LIEN | 2004 Redemption Payment | $-168.21 | $122.33 |
| 08/25/2006 | LIEN | 2004 Redemption Interest/Fee | $25.34 | $290.54 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-117.33 | $265.20 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $4.51 | $382.53 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $122.33 | $378.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $255.69 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $142.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $271.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $281.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $274.45 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $142.87 | $264.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 09/07/2004 | LIEN | 2003 Redemption Payment | $-131.97 | $0.00 |
| 09/07/2004 | LIEN | 2003 Redemption Interest/Fee | $2.59 | $131.97 |
| 09/07/2004 | LIEN | 2002 Redemption Payment | $-162.20 | $129.38 |
| 09/07/2004 | LIEN | 2002 Redemption Interest/Fee | $19.92 | $291.58 |
| 09/07/2004 | LIEN | 2001 Redemption Payment | $-168.01 | $271.66 |
| 09/07/2004 | LIEN | 2001 Redemption Interest/Fee | $34.67 | $439.67 |
| 09/07/2004 | LIEN | 2000 Redemption Payment | $-215.12 | $405.00 |
| 09/07/2004 | LIEN | 2000 Redemption Interest/Fee | $62.09 | $620.12 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $558.03 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $682.41 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $129.38 | $677.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $548.25 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $428.65 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $565.93 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $142.28 | $560.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $418.37 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $286.37 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $414.71 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $133.34 | $409.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $276.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $153.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $163.03 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $302.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $292.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.03 | $284.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-114.84 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $114.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 09/28/1999 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $98.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $196.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-45.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |