Tax Account 15-104-19-026
Owners
ARREDONDO NANCY
3412 PECAN DR
PUEBLO, CO 81005-2855
Account Summary
| Account ID | 15-104-19-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3412 PECAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,814.74 |
| Taxed incl Special Assessments | $1,814.74 |
| Paid | $907.37 |
| Bill Total | $1,814.74 |
| Interest | $0.00 |
| Bill Balance | $907.37 |
| Prior Billed* | $907.37 |
| Total Account Balance** | $907.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,472.86 | $0.00 | $0.00 | $1,472.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,489.58 | $0.00 | $0.00 | $1,489.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,322.92 | $0.00 | $0.00 | $1,322.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,365.10 | $0.00 | $0.00 | $1,365.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,083.14 | $0.00 | $0.00 | $1,083.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,083.46 | $0.00 | $0.00 | $1,083.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $891.18 | $0.00 | $0.00 | $891.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $900.08 | $0.00 | $0.00 | $900.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $897.32 | $0.00 | $0.00 | $897.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $893.96 | $0.00 | $0.00 | $893.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $771.82 | $0.00 | $0.00 | $771.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $773.54 | $0.00 | $0.00 | $773.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $827.65 | $0.00 | $0.00 | $827.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $800.02 | $0.00 | $0.00 | $800.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $943.32 | $0.00 | $0.00 | $943.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $913.98 | $0.00 | $0.00 | $913.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $895.42 | $0.00 | $0.00 | $895.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $911.48 | $0.00 | $0.00 | $911.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $865.72 | $0.00 | $0.00 | $865.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $828.50 | $0.00 | $0.00 | $828.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $823.10 | $0.00 | $0.00 | $823.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $860.52 | $0.00 | $0.00 | $860.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $776.74 | $31.05 | $46.60 | $854.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $736.32 | $0.00 | $7.36 | $743.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $723.28 | $31.05 | $50.63 | $804.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $662.76 | $0.00 | $0.00 | $662.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $669.40 | $0.00 | $0.00 | $669.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $671.56 | $0.00 | $0.00 | $671.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $687.46 | $0.00 | $0.00 | $687.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $732.82 | $0.00 | $0.00 | $732.82 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 19.42 | 19.44 | 19.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-907.37 | $907.37 |
| 01/19/2026 | Bill | ARREDONDO NANCY | $1,814.74 | $1,814.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-717.81 | $18.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-717.81 | $736.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.62 | $1,454.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,472.86 | $1,472.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-726.17 | $18.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-726.17 | $744.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.62 | $1,470.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,489.58 | $1,489.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-648.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $648.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-648.68 | $661.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $1,310.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,322.92 | $1,322.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-669.77 | $12.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-669.77 | $682.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $1,352.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,365.10 | $1,365.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-531.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $531.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-531.57 | $541.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,073.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,083.14 | $1,083.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-531.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $531.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $541.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-531.73 | $551.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,083.46 | $1,083.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-436.49 | $9.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-436.49 | $445.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $882.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $891.18 | $891.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-440.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $440.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $450.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-440.94 | $459.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $900.08 | $900.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-442.53 | $6.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $448.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-442.53 | $454.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $897.32 | $897.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-440.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $440.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $446.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-440.85 | $453.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $893.96 | $893.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-380.63 | $5.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $385.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-380.63 | $391.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $771.82 | $771.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-381.49 | $5.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $386.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-381.49 | $392.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $773.54 | $773.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-408.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $408.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $413.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-408.22 | $419.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $827.65 | $827.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-400.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-400.01 | $400.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $800.02 | $800.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-471.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-471.66 | $471.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $943.32 | $943.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-456.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-456.99 | $456.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.98 | $913.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-447.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-447.71 | $447.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $895.42 | $895.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-455.74 | $455.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $911.48 | $911.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-432.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-432.86 | $432.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $865.72 | $865.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-414.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-414.25 | $414.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $828.50 | $828.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-411.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-411.55 | $411.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $823.10 | $823.10 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-775.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $775.84 | $775.84 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-860.52 | $0.00 |
| 02/25/2003 | LIEN | 2001 Redemption Payment | $-901.18 | $860.52 |
| 02/25/2003 | LIEN | 2001 Redemption Interest/Fee | $42.79 | $1,761.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $860.52 | $1,718.91 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-31.05 | $858.39 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-823.34 | $889.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $31.05 | $1,712.78 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $46.60 | $1,681.73 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $858.39 | $1,635.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $776.74 | $776.74 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-375.52 | $0.00 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-368.16 | $375.52 |
| 04/13/2001 | INTEREST | 2000 Interest/Penalty | $7.36 | $743.68 |
| 04/13/2001 | LIEN | 1999 Redemption Payment | $-876.63 | $736.32 |
| 04/13/2001 | LIEN | 1999 Redemption Interest/Fee | $67.67 | $1,612.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $736.32 | $1,545.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-31.05 | $808.96 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-773.91 | $840.01 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $31.05 | $1,613.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $50.63 | $1,582.87 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $808.96 | $1,532.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $723.28 | $723.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-331.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-331.38 | $331.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $662.76 | $662.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-334.70 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-334.70 | $334.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $669.40 | $669.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-335.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-335.78 | $335.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $671.56 | $671.56 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-343.73 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-343.73 | $343.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $687.46 | $687.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-732.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $732.82 | $732.82 |