Tax Account 15-013-21-022
Owners
SOTOODEH AREZOO
1232 STONE AVE
PUEBLO, CO 81004-2944
Account Summary
| Account ID | 15-013-21-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $881.38 |
| Taxed incl Special Assessments | $881.38 |
| Paid | $881.38 |
| 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 | $881.38 | $0.00 | $0.00 | $881.38 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $629.24 | $0.00 | $0.00 | $629.24 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $633.54 | $0.00 | $0.00 | $633.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $835.88 | $0.00 | $0.00 | $835.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $862.28 | $0.00 | $0.00 | $862.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $373.50 | $0.00 | $0.00 | $373.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $373.18 | $0.00 | $0.00 | $373.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $274.20 | $0.00 | $0.00 | $274.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $276.94 | $0.00 | $0.00 | $276.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $262.14 | $0.00 | $0.00 | $262.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $261.14 | $0.00 | $0.00 | $261.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $276.00 | $0.00 | $0.00 | $276.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $276.62 | $0.00 | $0.00 | $276.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $360.64 | $0.00 | $0.00 | $360.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $348.62 | $0.00 | $0.00 | $348.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $445.40 | $0.00 | $0.00 | $445.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $431.94 | $0.00 | $0.00 | $431.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $447.70 | $0.00 | $0.00 | $447.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $455.74 | $0.00 | $0.00 | $455.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $416.72 | $0.00 | $0.00 | $416.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $398.80 | $0.00 | $0.00 | $398.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $381.70 | $0.00 | $0.00 | $381.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $376.34 | $0.00 | $0.00 | $376.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $393.74 | $0.00 | $0.00 | $393.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $346.84 | $0.00 | $10.41 | $357.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $321.42 | $10.80 | $19.29 | $351.51 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-440.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-440.69 | $440.69 |
| 01/19/2026 | Bill | SOTOODEH AREZOO | $881.38 | $881.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-304.65 | $9.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-304.65 | $314.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.97 | $619.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $629.24 | $629.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-306.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.97 | $306.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.97 | $316.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-306.80 | $326.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $633.54 | $633.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-409.87 | $8.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-409.87 | $417.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.07 | $827.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.88 | $835.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-423.07 | $8.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-423.07 | $431.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $854.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $862.28 | $862.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.45 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-183.30 | $3.45 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-183.30 | $186.75 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-3.45 | $370.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $373.50 | $373.50 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-366.28 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $366.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $373.18 | $373.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-134.30 | $2.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $137.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-134.30 | $139.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $274.20 | $274.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-135.67 | $2.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.80 | $138.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-135.67 | $141.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $276.94 | $276.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-129.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.79 | $129.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.79 | $131.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-129.28 | $132.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $262.14 | $262.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-128.78 | $1.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.79 | $130.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-128.78 | $132.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $261.14 | $261.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-136.11 | $1.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-136.11 | $138.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $274.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.00 | $276.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-136.42 | $1.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-136.42 | $138.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $274.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $276.62 | $276.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-177.88 | $2.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-177.88 | $180.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $358.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $360.64 | $360.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-174.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-174.31 | $174.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $348.62 | $348.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-222.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-222.70 | $222.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $445.40 | $445.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-215.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-215.97 | $215.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $431.94 | $431.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-223.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-223.85 | $223.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $447.70 | $447.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-227.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-227.87 | $227.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $455.74 | $455.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-208.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-208.36 | $208.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $416.72 | $416.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-199.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-199.40 | $199.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $398.80 | $398.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-190.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-190.85 | $190.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $381.70 | $381.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-188.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-188.17 | $188.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $376.34 | $376.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-196.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-196.87 | $196.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $393.74 | $393.74 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-357.25 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $10.41 | $357.25 |
| 07/29/2002 | LIEN | 2000 Redemption Payment | $-398.06 | $346.84 |
| 07/29/2002 | LIEN | 2000 Redemption Interest/Fee | $42.55 | $744.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.84 | $702.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $355.51 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-340.71 | $366.31 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $707.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.29 | $696.22 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $355.51 | $676.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $321.42 | $321.42 |