Tax Account 14-120-11-002
Owners
ARIAS-MARIN JORDAN
30079 DAVID RD
PUEBLO, CO 81006-9654
Account Summary
| Account ID | 14-120-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 30079 DAVID RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,488.77 |
| Taxed incl Special Assessments | $2,488.77 |
| Paid | $2,488.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,488.77 | $0.00 | $0.00 | $2,488.77 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,924.80 | $0.00 | $0.00 | $1,924.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,947.10 | $0.00 | $0.00 | $1,947.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,936.22 | $0.00 | $0.00 | $1,936.22 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,984.74 | $0.00 | $0.00 | $1,984.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,490.74 | $0.00 | $0.00 | $1,490.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,486.42 | $0.00 | $0.00 | $1,486.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,293.48 | $0.00 | $0.00 | $1,293.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,295.16 | $10.00 | $64.76 | $1,369.92 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,260.16 | $0.00 | $0.00 | $1,260.16 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,254.96 | $0.00 | $0.00 | $1,254.96 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,135.14 | $0.00 | $0.00 | $1,135.14 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,128.06 | $0.00 | $0.00 | $1,128.06 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,186.68 | $0.00 | $0.00 | $1,186.68 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,176.20 | $0.00 | $0.00 | $1,176.20 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,229.52 | $0.00 | $0.00 | $1,229.52 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,239.94 | $0.00 | $0.00 | $1,239.94 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,215.46 | $0.00 | $0.00 | $1,215.46 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,233.48 | $0.00 | $0.00 | $1,233.48 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,221.66 | $0.00 | $0.00 | $1,221.66 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,190.08 | $0.00 | $0.00 | $1,190.08 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,192.74 | $0.00 | $0.00 | $1,192.74 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,178.38 | $0.00 | $0.00 | $1,178.38 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,268.70 | $0.00 | $0.00 | $1,268.70 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,198.72 | $0.00 | $0.00 | $1,198.72 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,134.22 | $0.00 | $0.00 | $1,134.22 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,026.56 | $0.00 | $0.00 | $1,026.56 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $884.64 | $0.00 | $0.00 | $884.64 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $903.24 | $0.00 | $0.00 | $903.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $908.88 | $0.00 | $0.00 | $908.88 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $886.00 | $0.00 | $0.00 | $886.00 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $852.72 | $0.00 | $0.00 | $852.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $852.72 | $0.00 | $0.00 | $852.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $839.02 | $0.00 | $0.00 | $839.02 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $844.48 | $0.00 | $0.00 | $844.48 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $828.32 | $11.66 | $53.84 | $893.82 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,244.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,244.39 | $1,244.38 |
| 01/19/2026 | BILL | ARIAS-MARIN JORDAN | $2,488.77 | $2,488.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-947.23 | $15.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.17 | $962.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-947.23 | $977.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,924.80 | $1,924.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-958.38 | $15.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-958.38 | $973.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $1,931.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,947.10 | $1,947.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-955.85 | $12.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-955.85 | $968.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $1,923.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,936.22 | $1,936.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-980.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $980.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $992.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-980.11 | $1,004.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,984.74 | $1,984.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-736.18 | $9.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.18 | $745.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $1,481.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,490.74 | $1,490.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-734.02 | $9.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $743.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-734.02 | $752.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,486.42 | $1,486.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-638.81 | $7.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-638.81 | $646.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $1,285.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,293.48 | $1,293.48 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,343.27 | $0.00 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.65 | $1,343.27 |
| 09/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,359.92 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,369.92 |
| 09/27/2018 | INTEREST | 2017 Interest/Penalty | $64.76 | $1,359.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,295.16 | $1,295.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-624.90 | $5.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-624.90 | $630.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $1,254.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,260.16 | $1,260.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $622.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $627.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.30 | $632.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,254.96 | $1,254.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-562.87 | $4.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-562.87 | $567.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $1,130.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,135.14 | $1,135.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-559.33 | $4.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $564.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-559.33 | $568.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,128.06 | $1,128.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-588.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $588.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-588.42 | $593.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $1,181.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,186.68 | $1,186.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-588.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-588.10 | $588.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,176.20 | $1,176.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-614.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-614.76 | $614.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,229.52 | $1,229.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-619.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-619.97 | $619.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,239.94 | $1,239.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-607.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-607.73 | $607.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,215.46 | $1,215.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-616.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-616.74 | $616.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,233.48 | $1,233.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-610.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-610.83 | $610.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,221.66 | $1,221.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-595.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-595.04 | $595.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,190.08 | $1,190.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-596.37 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-596.37 | $596.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,192.74 | $1,192.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-589.19 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-589.19 | $589.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,178.38 | $1,178.38 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-634.35 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-634.35 | $634.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,268.70 | $1,268.70 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,198.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,198.72 | $1,198.72 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-567.11 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-567.11 | $567.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,134.22 | $1,134.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-513.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-513.28 | $513.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,026.56 | $1,026.56 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-442.32 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-442.32 | $442.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $884.64 | $884.64 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-451.62 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-451.62 | $451.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $903.24 | $903.24 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-454.44 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-454.44 | $454.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $908.88 | $908.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-443.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-443.00 | $443.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $886.00 | $886.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-852.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $852.72 | $852.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-852.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $852.72 | $852.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-839.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $839.02 | $839.02 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-844.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $844.48 | $844.48 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-882.16 | $11.66 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $893.82 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $53.84 | $882.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $828.32 | $828.32 |