Tax Account 14-150-22-001
Owners
ARELLANO ALBERTO D/ARELLANO ELIZABETH C
1671 27TH LN
PUEBLO, CO 81006-9702
Account Summary
| Account ID | 14-150-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1671 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,170.17 |
| Taxed incl Special Assessments | $1,170.17 |
| Paid | $1,181.87 |
| 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 | $1,170.17 | $0.00 | $11.70 | $1,181.87 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $765.28 | $0.00 | $0.00 | $765.28 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $773.58 | $0.00 | $0.00 | $773.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $585.12 | $0.00 | $0.00 | $585.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $600.72 | $0.00 | $0.00 | $600.72 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $432.70 | $0.00 | $0.00 | $432.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $359.06 | $0.00 | $3.59 | $362.65 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $392.72 | $0.00 | $0.00 | $392.72 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $391.12 | $0.00 | $3.91 | $395.03 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $384.26 | $0.00 | $0.00 | $384.26 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $381.90 | $0.00 | $0.00 | $381.90 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $811.94 | $0.00 | $0.00 | $811.94 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $804.78 | $0.00 | $0.00 | $804.78 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $882.78 | $0.00 | $0.00 | $882.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $891.06 | $0.00 | $0.00 | $891.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $904.28 | $0.00 | $0.00 | $904.28 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $956.82 | $0.00 | $19.14 | $975.96 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $932.08 | $0.00 | $0.00 | $932.08 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $966.62 | $0.00 | $4.83 | $971.45 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $954.98 | $0.00 | $0.00 | $954.98 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $918.48 | $0.00 | $0.00 | $918.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $867.82 | $0.00 | $0.00 | $867.82 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,059.02 | $0.00 | $0.00 | $1,059.02 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | ARELLANO ALBERTO D CHECK 03147 C GJ | $-596.78 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $11.70 | $596.78 |
| 02/24/2026 | PAYMENT | ARELLANO ALBERTO D/ARELLANO ELIZABETH C CHECK 3139 | $-585.09 | $585.08 |
| 01/19/2026 | BILL | ARELLANO ALBERTO D/ARELLANO ELIZABETH C | $1,170.17 | $1,170.17 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-370.57 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-12.07 | $370.57 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-370.57 | $382.64 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-12.07 | $753.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $765.28 | $765.28 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-24.14 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-749.44 | $24.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $773.58 | $773.58 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.40 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-570.72 | $14.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $585.12 | $585.12 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-586.32 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.40 | $586.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $600.72 | $600.72 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-422.16 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $422.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $432.70 | $432.70 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-421.14 | $10.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $431.68 | $431.68 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-353.86 | $8.79 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $3.59 | $362.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $359.06 | $359.06 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.35 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-175.41 | $4.35 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-175.41 | $179.76 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.35 | $355.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $359.52 | $359.52 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-193.16 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $193.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $196.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-193.16 | $199.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $392.72 | $392.72 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-196.21 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.26 | $196.21 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $3.91 | $199.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $195.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-192.36 | $198.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $391.12 | $391.12 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-377.94 | $6.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $384.26 | $384.26 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-375.58 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.32 | $375.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $381.90 | $381.90 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-805.20 | $6.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $811.94 | $811.94 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-804.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $804.78 | $804.78 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-882.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $882.78 | $882.78 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-890.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $890.72 | $890.72 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-891.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $891.06 | $891.06 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-904.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $904.28 | $904.28 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-975.96 | $0.00 |
| 06/12/2007 | INTEREST | 2006 Interest/Penalty | $19.14 | $975.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $956.82 | $956.82 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-466.04 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-466.04 | $466.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $932.08 | $932.08 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-488.14 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $4.83 | $488.14 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-483.31 | $483.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $966.62 | $966.62 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-954.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $954.98 | $954.98 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-918.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $918.48 | $918.48 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-433.91 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-433.91 | $433.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $867.82 | $867.82 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-529.51 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-529.51 | $529.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,059.02 | $1,059.02 |