Tax Account 07-010-10-026
Owners
OWEN KEITH E/OWEN SHARON A
432 S ARRIBA DR
PUEBLO WEST, CO 81007-2269
Account Summary
| Account ID | 07-010-10-026 |
|---|---|
| Account Type | Real Estate |
| Location | 432 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,740.56 |
| Taxed incl Special Assessments | $1,740.56 |
| Paid | $0.00 |
| Bill Total | $1,792.78 |
| Interest | $52.22 |
| Bill Balance | $1,740.56 |
| Prior Billed* | $1,740.56 |
| Total Account Balance** | $1,801.48 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,576.20 | $0.00 | $47.29 | $1,623.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,595.20 | $0.00 | $23.92 | $1,619.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,124.56 | $0.00 | $44.99 | $1,169.55 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,152.98 | $0.00 | $11.53 | $1,164.51 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $845.74 | $0.00 | $25.37 | $871.11 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $843.18 | $10.00 | $50.60 | $903.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $762.14 | $0.00 | $30.48 | $792.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $763.06 | $0.00 | $30.52 | $793.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $714.88 | $0.00 | $35.75 | $750.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,405.90 | $0.00 | $14.06 | $1,419.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,340.26 | $0.00 | $0.00 | $1,340.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,331.58 | $0.00 | $0.00 | $1,331.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,363.28 | $0.00 | $6.82 | $1,370.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,350.74 | $0.00 | $0.00 | $1,350.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,508.22 | $0.00 | $22.62 | $1,530.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,520.86 | $0.00 | $15.21 | $1,536.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,556.44 | $0.00 | $0.00 | $1,556.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,580.46 | $0.00 | $0.00 | $1,580.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,465.34 | $0.00 | $0.00 | $1,465.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,409.06 | $0.00 | $0.00 | $1,409.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,446.44 | $0.00 | $0.00 | $1,446.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,423.02 | $0.00 | $0.00 | $1,423.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,552.10 | $0.00 | $0.00 | $1,552.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,450.94 | $0.00 | $43.53 | $1,494.47 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,348.38 | $0.00 | $0.00 | $1,348.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,341.18 | $0.00 | $0.00 | $1,341.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,327.90 | $0.00 | $19.92 | $1,347.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,354.42 | $0.00 | $0.00 | $1,354.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $1.30 | $131.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $1.30 | $131.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $12.15 | $6.99 | $135.68 | $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 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $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 | 32.00 | .00 | 32.32 | 32.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | OWEN KEITH E/OWEN SHARON A | $1,740.56 | $1,740.56 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-36.71 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,586.78 | $36.71 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $47.29 | $1,623.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,576.20 | $1,576.20 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-803.17 | $0.00 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-18.35 | $803.17 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $23.92 | $821.52 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.82 | $797.60 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-779.78 | $815.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,595.20 | $1,595.20 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-566.85 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $566.85 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $44.99 | $579.15 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $534.16 |
| 07/27/2023 | PAYMENT | 2022 - Bill Payment | $-577.86 | $546.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,124.56 | $1,124.56 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-575.84 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-12.18 | $575.84 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $11.53 | $588.02 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $576.49 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-564.55 | $588.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,152.98 | $1,152.98 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-20.52 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-850.59 | $20.52 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $25.37 | $871.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $845.74 | $845.74 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-21.12 | $0.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $21.12 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-872.66 | $31.12 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $50.60 | $903.78 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $853.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $843.18 | $843.18 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-773.07 | $0.00 |
| 08/30/2019 | PAYMENT | 2018 - Bill Payment | $-19.55 | $773.07 |
| 08/30/2019 | INTEREST | 2018 Interest/Penalty | $30.48 | $792.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $762.14 | $762.14 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-19.55 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-774.03 | $19.55 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $30.52 | $793.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $763.06 | $763.06 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.75 | $0.00 |
| 09/06/2017 | PAYMENT | 2016 - Bill Payment | $-737.88 | $12.75 |
| 09/06/2017 | INTEREST | 2016 Interest/Penalty | $35.75 | $750.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $714.88 | $714.88 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-696.88 | $6.07 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $702.95 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-710.82 | $709.14 |
| 04/28/2016 | INTEREST | 2015 Interest/Penalty | $14.06 | $1,419.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,405.90 | $1,405.90 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-664.35 | $5.78 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $670.13 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-664.35 | $675.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,340.26 | $1,340.26 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-660.01 | $5.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $665.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-660.01 | $671.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,331.58 | $1,331.58 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-682.51 | $5.95 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $6.82 | $688.46 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $681.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-675.75 | $687.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,363.28 | $1,363.28 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-675.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-675.37 | $675.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,350.74 | $1,350.74 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-761.65 | $0.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-769.19 | $761.65 |
| 05/02/2011 | INTEREST | 2010 Interest/Penalty | $22.62 | $1,530.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,508.22 | $1,508.22 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-775.64 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $15.21 | $775.64 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-760.43 | $760.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,520.86 | $1,520.86 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-778.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-778.22 | $778.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,556.44 | $1,556.44 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,580.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,580.46 | $1,580.46 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-732.67 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-732.67 | $732.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,465.34 | $1,465.34 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,409.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,409.06 | $1,409.06 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-723.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-723.22 | $723.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,446.44 | $1,446.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-711.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-711.51 | $711.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,423.02 | $1,423.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-776.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-776.05 | $776.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,552.10 | $1,552.10 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,494.47 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $43.53 | $1,494.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,450.94 | $1,450.94 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-674.19 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-674.19 | $674.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,348.38 | $1,348.38 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,341.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,341.18 | $1,341.18 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-683.87 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $19.92 | $683.87 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-663.95 | $663.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,327.90 | $1,327.90 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-677.21 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-677.21 | $677.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,354.42 | $1,354.42 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-66.51 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $66.51 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-131.40 | $0.00 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $1.30 | $131.40 |
| 05/15/1996 | LIEN | 1994 Redemption Payment | $-159.72 | $130.10 |
| 05/15/1996 | LIEN | 1994 Redemption Interest/Fee | $20.04 | $289.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $269.78 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-123.53 | $139.68 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $263.21 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $275.36 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.99 | $263.21 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $139.68 | $256.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |