Tax Account 15-103-25-013
Owners
ARELLANO JAMES A
2033 VINEWOOD LN
PUEBLO, CO 81005-2528
Account Summary
| Account ID | 15-103-25-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2033 VINEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,315.75 |
| Taxed incl Special Assessments | $1,315.75 |
| Paid | $1,315.75 |
| 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 | 60B (60B) |
* 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 | $1,315.75 | $0.00 | $0.00 | $1,315.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,213.32 | $0.00 | $0.00 | $1,213.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,227.24 | $0.00 | $0.00 | $1,227.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,101.92 | $0.00 | $0.00 | $1,101.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,137.08 | $0.00 | $0.00 | $1,137.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $944.86 | $0.00 | $0.00 | $944.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $945.34 | $0.00 | $0.00 | $945.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $720.30 | $0.00 | $0.00 | $720.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $727.50 | $0.00 | $0.00 | $727.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $715.58 | $0.00 | $0.00 | $715.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $712.90 | $0.00 | $0.00 | $712.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $678.76 | $0.00 | $0.00 | $678.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $680.28 | $0.00 | $0.00 | $680.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $730.82 | $0.00 | $0.00 | $730.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $706.42 | $0.00 | $0.00 | $706.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $771.52 | $0.00 | $0.00 | $771.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $748.14 | $0.00 | $0.00 | $748.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $771.46 | $0.00 | $0.00 | $771.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $785.30 | $0.00 | $0.00 | $785.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $749.30 | $0.00 | $0.00 | $749.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $716.42 | $0.00 | $0.00 | $716.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $706.36 | $0.00 | $0.00 | $706.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.12 | $0.00 | $10.01 | $677.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $655.96 | $0.00 | $0.00 | $655.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $644.34 | $0.00 | $0.00 | $644.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $576.92 | $0.00 | $0.00 | $576.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $561.50 | $0.00 | $0.00 | $561.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $574.78 | $0.00 | $0.00 | $574.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $662.20 | $0.00 | $0.00 | $662.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $662.20 | $0.00 | $9.93 | $672.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $653.34 | $0.00 | $0.00 | $653.34 | $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 | 27.88 | 28.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .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 | $-657.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-657.88 | $657.87 |
| 01/19/2026 | Bill | ARELLANO JAMES A | $1,315.75 | $1,315.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $590.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.69 | $606.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.97 | $1,197.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,213.32 | $1,213.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-597.65 | $15.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.97 | $613.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-597.65 | $629.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,227.24 | $1,227.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-540.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $540.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $550.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-540.32 | $561.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,101.92 | $1,101.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-557.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $557.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-557.90 | $568.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $1,126.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,137.08 | $1,137.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-463.70 | $8.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $472.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-463.70 | $481.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $944.86 | $944.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-463.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $463.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-463.94 | $472.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $936.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $945.34 | $945.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-352.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $352.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $360.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-352.79 | $367.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $720.30 | $720.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-356.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $356.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $363.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-356.39 | $371.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $727.50 | $727.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-352.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $352.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $357.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-352.91 | $362.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $715.58 | $715.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-351.57 | $4.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-351.57 | $356.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $708.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $712.90 | $712.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-334.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $334.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $339.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-334.74 | $344.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $678.76 | $678.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-335.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $335.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-335.50 | $340.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $675.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $680.28 | $680.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-360.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $360.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $365.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-360.46 | $370.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $730.82 | $730.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-353.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-353.21 | $353.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $706.42 | $706.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-385.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-385.76 | $385.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $771.52 | $771.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-374.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-374.07 | $374.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $748.14 | $748.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-385.73 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-385.73 | $385.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $771.46 | $771.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-392.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-392.65 | $392.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $785.30 | $785.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-374.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-374.65 | $374.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $749.30 | $749.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-358.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-358.55 | $358.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $717.10 | $717.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-358.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-358.21 | $358.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $716.42 | $716.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-353.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-353.18 | $353.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $706.36 | $706.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-369.54 | $369.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $739.08 | $739.08 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-343.57 | $0.00 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $10.01 | $343.57 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-333.56 | $333.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $667.12 | $667.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-327.98 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-327.98 | $327.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $655.96 | $655.96 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-322.17 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-322.17 | $322.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $644.34 | $644.34 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-285.60 | $285.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $571.20 | $571.20 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-576.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $576.92 | $576.92 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-561.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $561.50 | $561.50 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-574.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $574.78 | $574.78 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $607.16 | $607.16 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-607.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $607.16 | $607.16 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-662.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $662.20 | $662.20 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-672.13 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $9.93 | $672.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $662.20 | $662.20 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-326.67 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-326.67 | $326.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $653.34 | $653.34 |