Tax Account 14-063-17-003
Owners
ARELLANO CHRISTINE L
1116 S SANTA FE AVE
PUEBLO, CO 81006-1100
Account Summary
| Account ID | 14-063-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $579.48 |
| Taxed incl Special Assessments | $579.48 |
| Paid | $579.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $579.48 | $0.00 | $0.00 | $579.48 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $536.78 | $0.00 | $0.00 | $536.78 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,050.72 | $0.00 | $0.00 | $1,050.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $851.78 | $0.00 | $0.00 | $851.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $879.20 | $0.00 | $0.00 | $879.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $621.82 | $0.00 | $0.00 | $621.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $621.56 | $0.00 | $0.00 | $621.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $459.32 | $0.00 | $0.00 | $459.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.92 | $0.00 | $0.00 | $463.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $479.10 | $0.00 | $0.00 | $479.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $477.30 | $0.00 | $0.00 | $477.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $514.88 | $0.00 | $0.00 | $514.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $516.02 | $0.00 | $0.00 | $516.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $586.54 | $0.00 | $0.00 | $586.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $566.96 | $0.00 | $0.00 | $566.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $699.70 | $0.00 | $0.00 | $699.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $698.38 | $0.00 | $0.00 | $698.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $710.92 | $0.00 | $0.00 | $710.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.98 | $10.00 | $43.14 | $772.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $688.08 | $0.00 | $0.00 | $688.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $648.88 | $0.00 | $0.00 | $648.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $639.78 | $0.00 | $0.00 | $639.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $644.20 | $0.00 | $0.00 | $644.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $484.60 | $0.00 | $0.00 | $484.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.08 | $0.00 | $0.00 | $514.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $519.22 | $0.00 | $0.00 | $519.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $434.64 | $0.00 | $0.00 | $434.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $454.00 | $0.00 | $13.62 | $467.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $452.16 | $0.00 | $13.56 | $465.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $455.76 | $0.00 | $0.00 | $455.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-289.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-289.74 | $289.74 |
| 01/19/2026 | BILL | ARELLANO CHRISTINE L | $579.48 | $579.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-254.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $254.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-254.20 | $268.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $522.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $536.78 | $536.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-511.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $511.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.19 | $525.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-511.17 | $539.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,050.72 | $1,050.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-417.66 | $8.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.23 | $425.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-417.66 | $434.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $851.78 | $851.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-431.37 | $8.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-431.37 | $439.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $870.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $879.20 | $879.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-305.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $305.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.74 | $310.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-305.17 | $316.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $621.82 | $621.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-305.04 | $5.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $310.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-305.04 | $316.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $621.56 | $621.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-224.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $224.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $229.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-224.97 | $234.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $459.32 | $459.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-227.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $227.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-227.27 | $231.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $459.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $463.92 | $463.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-236.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $236.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.27 | $239.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-236.28 | $242.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $479.10 | $479.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-235.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $235.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.27 | $238.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.38 | $241.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $477.30 | $477.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-253.92 | $3.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-253.92 | $257.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.52 | $511.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.88 | $514.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.49 | $3.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.52 | $258.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-254.49 | $261.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $516.02 | $516.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-289.30 | $3.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $293.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-289.30 | $297.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $586.54 | $586.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-283.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-283.48 | $283.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $566.96 | $566.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-349.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-349.85 | $349.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $699.70 | $699.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-339.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-339.44 | $339.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $678.88 | $678.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-349.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-349.19 | $349.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $698.38 | $698.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $355.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $710.92 | $710.92 |
| 12/13/2007 | LIEN | 2006 Redemption Payment | $-820.52 | $0.00 |
| 12/13/2007 | LIEN | 2006 Redemption Interest/Fee | $36.40 | $820.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $784.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-762.12 | $794.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,556.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $43.14 | $1,546.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $784.12 | $1,503.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.98 | $718.98 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-344.04 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-344.04 | $344.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $688.08 | $688.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-324.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-324.44 | $324.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $648.88 | $648.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-319.89 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-319.89 | $319.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $639.78 | $639.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-322.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-322.10 | $322.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $644.20 | $644.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-290.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-290.74 | $290.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $581.48 | $581.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-242.30 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-242.30 | $242.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $484.60 | $484.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-238.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-238.01 | $238.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $476.02 | $476.02 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-257.04 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-257.04 | $257.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $514.08 | $514.08 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-259.61 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-259.61 | $259.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $519.22 | $519.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $212.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $424.58 | $424.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-217.32 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-217.32 | $217.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $434.64 | $434.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $454.00 | $454.00 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-467.62 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $13.62 | $467.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $454.00 | $454.00 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-465.72 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $13.56 | $465.72 |
| 01/01/1993 | BILL | 1992 Tax Bill | $452.16 | $452.16 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-459.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $459.50 | $459.50 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-455.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $455.76 | $455.76 |