Tax Account 07-120-10-010
Owners
ARGUELLO CHRISTINE M
737 S WOODSTOCK DR
PUEBLO WEST, CO 81007-3243
Account Summary
| Account ID | 07-120-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 737 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,547.99 |
| Taxed incl Special Assessments | $2,547.99 |
| Paid | $2,547.99 |
| 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 | $2,547.99 | $0.00 | $0.00 | $2,547.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,247.88 | $0.00 | $0.00 | $2,247.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,274.70 | $0.00 | $0.00 | $2,274.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,652.62 | $0.00 | $0.00 | $1,652.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,694.74 | $0.00 | $0.00 | $1,694.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,582.32 | $0.00 | $0.00 | $1,582.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,578.20 | $0.00 | $0.00 | $1,578.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,400.54 | $0.00 | $0.00 | $1,400.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,402.24 | $0.00 | $0.00 | $1,402.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,451.56 | $0.00 | $0.00 | $1,451.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,439.48 | $0.00 | $0.00 | $1,439.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,415.82 | $0.00 | $0.00 | $1,415.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,406.64 | $0.00 | $0.00 | $1,406.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,497.82 | $0.00 | $0.00 | $1,497.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,484.04 | $0.00 | $0.00 | $1,484.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,547.14 | $0.00 | $0.00 | $1,547.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,559.80 | $0.00 | $0.00 | $1,559.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,545.44 | $0.00 | $0.00 | $1,545.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,569.30 | $0.00 | $0.00 | $1,569.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,409.94 | $0.00 | $0.00 | $1,409.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,355.80 | $0.00 | $0.00 | $1,355.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,353.24 | $10.00 | $81.19 | $1,444.43 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,454.16 | $0.00 | $14.54 | $1,468.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,359.38 | $0.00 | $13.59 | $1,372.97 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,250.02 | $0.00 | $0.00 | $1,250.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,243.34 | $0.00 | $0.00 | $1,243.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,261.86 | $0.00 | $25.24 | $1,287.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $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 | $13.50 | $6.40 | $150.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 35.05 | 35.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .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 | $-1,273.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,274.00 | $1,273.99 |
| 01/19/2026 | Bill | ARGUELLO CHRISTINE M | $2,547.99 | $2,547.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $1,106.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.05 | $1,123.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $2,229.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,247.88 | $2,247.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.46 | $17.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $1,137.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.46 | $1,155.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,274.70 | $2,274.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-815.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $815.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-815.42 | $826.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $1,641.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,652.62 | $1,652.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-836.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $836.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-836.48 | $847.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $1,683.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,694.74 | $1,694.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-781.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $781.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-781.01 | $791.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $1,572.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,582.32 | $1,582.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-778.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $778.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $789.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-778.95 | $799.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,578.20 | $1,578.20 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-691.33 | $8.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $700.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-691.33 | $709.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,400.54 | $1,400.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-692.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $692.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-692.18 | $701.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $1,393.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,402.24 | $1,402.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-719.57 | $6.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $725.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-719.57 | $731.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,451.56 | $1,451.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-713.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $713.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-713.53 | $719.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.21 | $1,433.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,439.48 | $1,439.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-701.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $701.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-701.81 | $707.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $1,409.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,415.82 | $1,415.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-697.22 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $697.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-697.22 | $703.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $1,400.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,406.64 | $1,406.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-742.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $742.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-742.44 | $748.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $1,491.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,497.82 | $1,497.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-742.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-742.02 | $742.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,484.04 | $1,484.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-773.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-773.57 | $773.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,547.14 | $1,547.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-779.90 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-779.90 | $779.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,559.80 | $1,559.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-772.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-772.72 | $772.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,545.44 | $1,545.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-784.65 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-784.65 | $784.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,569.30 | $1,569.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-704.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-704.97 | $704.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,409.94 | $1,409.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-677.90 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-677.90 | $677.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,355.80 | $1,355.80 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-687.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-687.76 | $687.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,375.52 | $1,375.52 |
| 12/15/2004 | LIEN | 2003 Redemption Payment | $-1,498.88 | $0.00 |
| 12/15/2004 | LIEN | 2003 Redemption Interest/Fee | $50.45 | $1,498.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,448.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,434.43 | $1,458.43 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $81.19 | $2,892.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,811.67 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,448.43 | $2,801.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,353.24 | $1,353.24 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,468.70 | $0.00 |
| 05/22/2003 | INTEREST | 2002 Interest/Penalty | $14.54 | $1,468.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,454.16 | $1,454.16 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,372.97 | $0.00 |
| 05/03/2002 | INTEREST | 2001 Interest/Penalty | $13.59 | $1,372.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,359.38 | $1,359.38 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,250.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,250.02 | $1,250.02 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,243.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,243.34 | $1,243.34 |
| 09/28/1999 | PAYMENT | 1998 - Bill Payment | $-656.17 | $0.00 |
| 09/28/1999 | INTEREST | 1998 Interest/Penalty | $25.24 | $656.17 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-630.93 | $630.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,261.86 | $1,261.86 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-136.50 | $13.50 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $150.00 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $6.40 | $136.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 08/29/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 08/29/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 02/02/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $125.68 |
| 02/02/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $258.90 |
| 02/02/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $268.90 |
| 02/02/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $261.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $251.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |