Tax Account 06-241-24-042
Owners
ARNOLD WILLIAM A/ ARNOLD MARY P
227 E LINDEN AVE
PUEBLO WEST, CO 81007-5113
Account Summary
| Account ID | 06-241-24-042 |
|---|---|
| Account Type | Real Estate |
| Location | 227 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,844.67 |
| Taxed incl Special Assessments | $1,844.67 |
| Paid | $1,844.67 |
| 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 | $1,844.67 | $0.00 | $0.00 | $1,844.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,818.34 | $0.00 | $0.00 | $1,818.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,839.22 | $0.00 | $0.00 | $1,839.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,549.24 | $0.00 | $0.00 | $1,549.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,588.74 | $0.00 | $0.00 | $1,588.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,375.88 | $0.00 | $0.00 | $1,375.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,371.14 | $0.00 | $0.00 | $1,371.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,282.86 | $0.00 | $0.00 | $1,282.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,284.42 | $0.00 | $0.00 | $1,284.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.62 | $0.00 | $0.00 | $1,220.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.48 | $0.00 | $0.00 | $1,210.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,200.32 | $0.00 | $0.00 | $1,200.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,192.52 | $0.00 | $0.00 | $1,192.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,208.56 | $0.00 | $0.00 | $1,208.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,197.46 | $0.00 | $0.00 | $1,197.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,348.38 | $0.00 | $0.00 | $1,348.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,360.08 | $0.00 | $0.00 | $1,360.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,379.60 | $0.00 | $0.00 | $1,379.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,275.26 | $0.00 | $0.00 | $1,275.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,226.28 | $0.00 | $0.00 | $1,226.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 2439 | $-1,844.67 | $0.00 |
| 01/19/2026 | Bill | ARNOLD WILLIAM A/ ARNOLD MARY P | $1,844.67 | $1,844.67 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,788.44 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-29.90 | $1,788.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,818.34 | $1,818.34 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.90 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,809.32 | $29.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,839.22 | $1,839.22 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,528.84 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.40 | $1,528.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,549.24 | $1,549.24 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,568.34 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.40 | $1,568.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,588.74 | $1,588.74 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,358.24 | $17.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,375.88 | $1,375.88 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,353.50 | $17.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,371.14 | $1,371.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,266.48 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.38 | $1,266.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,282.86 | $1,282.86 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.38 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,268.04 | $16.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,284.42 | $1,284.42 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-605.09 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $605.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $610.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-605.09 | $615.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,220.62 | $1,220.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-600.02 | $5.22 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-600.02 | $605.24 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $1,205.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,210.48 | $1,210.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-594.99 | $5.17 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $600.16 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-594.99 | $605.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,200.32 | $1,200.32 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-591.09 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $591.09 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-591.09 | $596.26 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $1,187.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,192.52 | $1,192.52 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-599.06 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $599.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-599.06 | $604.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $1,203.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,208.56 | $1,208.56 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,197.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,197.46 | $1,197.46 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,348.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,348.38 | $1,348.38 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,360.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,360.08 | $1,360.08 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,358.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,358.64 | $1,358.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-689.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-689.80 | $689.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,379.60 | $1,379.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-637.63 | $637.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,275.26 | $1,275.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-613.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-613.14 | $613.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,226.28 | $1,226.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-108.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-108.63 | $108.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217.26 | $217.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |