Tax Account 07-010-09-016
Owners
SLOAN JEFFREY M/SLOAN SHEILA J
463 S ARRIBA DR
PUEBLO WEST, CO 81007-2270
Account Summary
| Account ID | 07-010-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 463 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,191.17 |
| Taxed incl Special Assessments | $3,191.17 |
| Paid | $3,191.17 |
| 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 | $3,191.17 | $0.00 | $0.00 | $3,191.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,268.16 | $0.00 | $0.00 | $3,268.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,306.74 | $0.00 | $0.00 | $3,306.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,577.96 | $0.00 | $0.00 | $2,577.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,643.58 | $0.00 | $0.00 | $2,643.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,410.02 | $0.00 | $0.00 | $2,410.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,403.26 | $0.00 | $0.00 | $2,403.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,286.76 | $0.00 | $0.00 | $2,286.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,289.54 | $0.00 | $0.00 | $2,289.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,229.50 | $0.00 | $0.00 | $2,229.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,210.96 | $0.00 | $0.00 | $2,210.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,092.70 | $0.00 | $0.00 | $2,092.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,079.12 | $0.00 | $0.00 | $2,079.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,098.57 | $0.00 | $0.00 | $2,098.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,079.28 | $0.00 | $0.00 | $2,079.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,262.32 | $0.00 | $0.00 | $2,262.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,281.78 | $0.00 | $0.00 | $2,281.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,291.68 | $0.00 | $0.00 | $2,291.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,327.06 | $0.00 | $0.00 | $2,327.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,201.82 | $0.00 | $0.00 | $2,201.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,117.24 | $0.00 | $0.00 | $2,117.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,100.44 | $0.00 | $0.00 | $2,100.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $16.20 | $7.83 | $154.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $3.67 | $125.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $5.50 | $127.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $10.00 | $7.63 | $135.01 | $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 | 43.90 | 44.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.95 | 18.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-1,595.58 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,595.59 | $1,595.58 |
| 01/19/2026 | Bill | SLOAN JEFFREY M/SLOAN SHEILA J | $3,191.17 | $3,191.17 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,609.20 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $1,609.20 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $1,634.08 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,609.20 | $1,658.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,268.16 | $3,268.16 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,628.49 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $1,628.49 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $1,653.37 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,628.49 | $1,678.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,306.74 | $3,306.74 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.99 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.99 | $1,271.99 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.99 | $1,288.98 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.99 | $1,305.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,577.96 | $2,577.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.80 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $1,304.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.99 | $1,321.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,304.80 | $1,338.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,643.58 | $2,643.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,189.56 | $15.45 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,189.56 | $1,205.01 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.45 | $2,394.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,410.02 | $2,410.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.18 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.45 | $1,186.18 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15.45 | $1,201.63 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.18 | $1,217.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,403.26 | $2,403.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.59 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,128.79 | $14.59 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,128.79 | $1,143.38 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.59 | $2,272.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,286.76 | $2,286.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,130.18 | $14.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.59 | $1,144.77 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,130.18 | $1,159.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,289.54 | $2,289.54 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,105.21 | $9.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,105.21 | $1,114.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $2,219.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,229.50 | $2,229.50 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,095.94 | $9.54 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $1,105.48 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,095.94 | $1,115.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,210.96 | $2,210.96 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,037.33 | $9.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.02 | $1,046.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,037.33 | $1,055.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,092.70 | $2,092.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,030.54 | $9.02 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,030.54 | $1,039.56 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.02 | $2,070.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,079.12 | $2,079.12 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.22 | $9.06 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.22 | $1,049.28 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $2,089.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,098.57 | $2,098.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,039.64 | $1,039.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,079.28 | $2,079.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,131.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,131.16 | $1,131.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,262.32 | $2,262.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,140.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,140.89 | $1,140.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,281.78 | $2,281.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.84 | $1,145.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,291.68 | $2,291.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,163.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,163.53 | $1,163.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,327.06 | $2,327.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,100.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,100.91 | $1,100.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,201.82 | $2,201.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,058.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,058.62 | $1,058.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,117.24 | $2,117.24 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,050.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,050.22 | $1,050.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,100.44 | $2,100.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-167.30 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $8.85 | $167.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $158.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $296.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $312.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $296.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $158.45 | $288.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 02/24/1995 | PAYMENT | 1993 - Bill Payment | $-125.93 | $0.00 |
| 02/24/1995 | PAYMENT | 1992 - Bill Payment | $-125.93 | $125.93 |
| 02/24/1995 | PAYMENT | 1991 - Bill Payment | $-127.76 | $251.86 |
| 02/24/1995 | PAYMENT | 1990 - Bill Payment | $-125.01 | $379.62 |
| 02/24/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $504.63 |
| 02/24/1995 | INTEREST | 1993 Interest/Penalty | $3.67 | $514.63 |
| 02/24/1995 | LIEN | 1993 County Held Redemption Payment | $-13.09 | $510.96 |
| 02/24/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $13.09 | $524.05 |
| 02/24/1995 | INTEREST | 1992 Interest/Penalty | $3.67 | $510.96 |
| 02/24/1995 | LIEN | 1992 County Held Redemption Payment | $-32.73 | $507.29 |
| 02/24/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $32.73 | $540.02 |
| 02/24/1995 | INTEREST | 1991 Interest/Penalty | $5.50 | $507.29 |
| 02/24/1995 | LIEN | 1991 County Held Redemption Payment | $-51.44 | $501.79 |
| 02/24/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $51.44 | $553.23 |
| 02/24/1995 | INTEREST | 1990 Interest/Penalty | $7.63 | $501.79 |
| 02/24/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $494.16 |
| 02/24/1995 | LIEN | 1990 County Held Redemption Payment | $-76.51 | $484.16 |
| 02/24/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $76.51 | $560.67 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $484.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $606.42 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $484.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $484.16 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $361.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $361.90 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $239.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $239.64 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $117.38 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |