Tax Account 07-010-10-016
Owners
ROY ALYSA MARIE
468 S ARRIBA DR
PUEBLO WEST, CO 81007-2269
ROY ALEK JULIAN
Account Summary
| Account ID | 07-010-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 468 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,302.49 |
| Taxed incl Special Assessments | $3,302.49 |
| Paid | $3,302.49 |
| 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 | $3,302.49 | $0.00 | $0.00 | $3,302.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,206.08 | $0.00 | $0.00 | $3,206.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,243.94 | $0.00 | $0.00 | $3,243.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,424.84 | $0.00 | $0.00 | $1,424.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $2.16 | $434.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.39 | $0.00 | $0.00 | $573.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.70 | $0.00 | $0.00 | $571.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $0.00 | $0.00 | $577.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $5.91 | $597.31 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $11.83 | $406.15 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $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 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $10.00 | $2.91 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $1.75 | $118.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 45.44 | 45.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO LLC CHECK 2103618 | $-1,651.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,651.25 | $1,651.24 |
| 01/19/2026 | Bill | WHITE WILLIAM / WHITE JENNIFER | $3,302.49 | $3,302.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,578.59 | $24.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,578.59 | $1,603.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.45 | $3,181.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,206.08 | $3,206.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,597.52 | $24.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,597.52 | $1,621.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.45 | $3,219.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,243.94 | $3,243.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-703.03 | $9.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-703.03 | $712.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.39 | $1,415.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,424.84 | $1,424.84 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-380.98 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $380.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $382.20 | $382.20 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $1.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-217.64 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $217.64 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $2.16 | $218.16 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $216.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-215.49 | $216.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $0.51 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $214.19 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-213.68 | $214.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-286.01 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $286.01 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $286.69 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-286.01 | $287.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.39 | $573.39 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-285.85 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-285.85 | $285.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $571.70 | $571.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-288.62 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-288.62 | $288.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $577.24 | $577.24 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $582.18 | $582.18 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-291.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-291.21 | $291.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.42 | $582.42 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-597.31 | $0.00 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $5.91 | $597.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.40 | $591.40 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-406.15 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $11.83 | $406.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 03/25/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $116.54 |
| 03/25/1994 | PAYMENT | 1992 - Bill Payment | $-61.18 | $126.54 |
| 03/25/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $187.72 |
| 03/25/1994 | INTEREST | 1992 Interest/Penalty | $2.91 | $177.72 |
| 03/25/1994 | LIEN | 1992 County Held Redemption Payment | $-4.51 | $174.81 |
| 03/25/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $4.51 | $179.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $174.81 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $58.27 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-118.29 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $1.75 | $118.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |