Tax Account 14-080-19-002
Owners
ARELLANO CODY B/ARELLANO SHANICE P
1808 COUNTY FARM RD
PUEBLO, CO 81006-1624
Account Summary
| Account ID | 14-080-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1808 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,203.51 |
| Taxed incl Special Assessments | $4,203.51 |
| Paid | $4,203.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SA (70SA) |
* 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 | $4,203.51 | $0.00 | $0.00 | $4,203.51 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $3,764.10 | $0.00 | $0.00 | $3,764.10 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $3,805.22 | $0.00 | $0.00 | $3,805.22 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $3,150.86 | $0.00 | $0.00 | $3,150.86 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $3,293.00 | $0.00 | $0.00 | $3,293.00 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $3,113.10 | $0.00 | $0.00 | $3,113.10 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $3,054.10 | $0.00 | $0.00 | $3,054.10 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $2,185.64 | $0.00 | $0.00 | $2,185.64 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $2,238.76 | $0.00 | $0.00 | $2,238.76 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $2,229.62 | $0.00 | $0.00 | $2,229.62 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $2,216.00 | $0.00 | $0.00 | $2,216.00 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $2,027.12 | $0.00 | $0.00 | $2,027.12 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $2,015.00 | $0.00 | $0.00 | $2,015.00 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $2,119.88 | $0.00 | $0.00 | $2,119.88 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $2,103.08 | $0.00 | $0.00 | $2,103.08 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $2,302.64 | $0.00 | $0.00 | $2,302.64 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $2,317.12 | $0.00 | $0.00 | $2,317.12 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $2,156.90 | $0.00 | $0.00 | $2,156.90 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $2,183.94 | $0.00 | $0.00 | $2,183.94 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $2,302.74 | $0.00 | $0.00 | $2,302.74 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $2,240.92 | $0.00 | $0.00 | $2,240.92 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $2,210.98 | $0.00 | $0.00 | $2,210.98 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $1,850.46 | $0.00 | $0.00 | $1,850.46 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $1,207.44 | $0.00 | $0.00 | $1,207.44 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $704.50 | $0.00 | $0.00 | $704.50 | $0.00 | $0.00 | 11.0422 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.72 | 54.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,101.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,101.76 | $2,101.75 |
| 01/19/2026 | BILL | ARELLANO CODY B/ARELLANO SHANICE P | $4,203.51 | $4,203.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,855.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.98 | $1,855.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,855.07 | $1,882.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.98 | $3,737.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,764.10 | $3,764.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,875.63 | $26.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,875.63 | $1,902.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.98 | $3,778.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,805.22 | $3,805.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.83 | $19.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.60 | $1,575.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,555.83 | $1,595.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,150.86 | $3,150.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,626.90 | $19.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.60 | $1,646.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,626.90 | $1,666.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,293.00 | $3,293.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,537.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.60 | $1,537.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,537.95 | $1,556.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.60 | $3,094.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,113.10 | $3,113.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,508.45 | $18.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.60 | $1,527.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,508.45 | $1,545.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,054.10 | $3,054.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,079.60 | $13.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.22 | $1,092.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,079.60 | $1,106.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,185.64 | $2,185.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,106.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.22 | $1,106.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.22 | $1,119.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,106.16 | $1,132.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,238.76 | $2,238.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,106.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $1,106.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,106.00 | $1,114.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.81 | $2,220.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,229.62 | $2,229.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,099.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $1,099.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.81 | $1,108.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,099.19 | $1,116.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,216.00 | $2,216.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,005.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $1,005.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,005.50 | $1,013.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $2,019.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,027.12 | $2,027.12 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-999.44 | $8.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $1,007.50 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-999.44 | $1,015.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,015.00 | $2,015.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,051.49 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.45 | $1,051.49 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,051.49 | $1,059.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.45 | $2,111.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,119.88 | $2,119.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,051.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,051.54 | $1,051.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,103.08 | $2,103.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,151.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,151.32 | $1,151.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,302.64 | $2,302.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.56 | $1,158.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,317.12 | $2,317.12 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,078.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,078.45 | $1,078.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,156.90 | $2,156.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.97 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.97 | $1,091.97 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,183.94 | $2,183.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,151.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,151.37 | $1,151.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,302.74 | $2,302.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,120.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,120.46 | $1,120.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,240.92 | $2,240.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,105.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,105.49 | $1,105.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,210.98 | $2,210.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-925.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-925.23 | $925.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,850.46 | $1,850.46 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-603.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-603.72 | $603.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,207.44 | $1,207.44 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-704.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $704.50 | $704.50 |