Tax Account 15-111-41-002
Owners
ARRIETA JOSEPHINE/ARRIETA ROBERT L/
1806 CARTERET AVE
PUEBLO, CO 81004-3246
ARRIETA PORFI L/HERNANDEZ DAISY MAE/
ARRIETA ALBERT A
Account Summary
| Account ID | 15-111-41-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1806 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $565.57 |
| Taxed incl Special Assessments | $565.57 |
| Paid | $282.79 |
| Bill Total | $565.57 |
| Interest | $0.00 |
| Bill Balance | $282.78 |
| Prior Billed* | $282.78 |
| Total Account Balance** | $282.78 |
| 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 | $422.60 | $0.00 | $0.00 | $422.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $427.92 | $0.00 | $0.00 | $427.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $426.64 | $0.00 | $8.53 | $435.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $439.54 | $10.00 | $19.77 | $469.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $324.36 | $0.00 | $3.25 | $327.61 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $324.22 | $0.00 | $0.00 | $324.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $243.10 | $0.00 | $0.00 | $243.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $245.48 | $0.00 | $0.00 | $245.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $231.16 | $0.00 | $4.62 | $235.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $230.30 | $0.00 | $0.00 | $230.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $229.66 | $0.00 | $0.00 | $229.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $230.18 | $0.00 | $0.00 | $230.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $270.08 | $0.00 | $0.00 | $270.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $515.16 | $0.00 | $0.00 | $515.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $614.08 | $0.00 | $0.00 | $614.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.96 | $0.00 | $0.00 | $595.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $312.62 | $0.00 | $0.00 | $312.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $298.36 | $0.00 | $0.00 | $298.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $571.06 | $0.00 | $0.00 | $571.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $561.78 | $0.00 | $0.00 | $561.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $553.90 | $0.00 | $0.00 | $553.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $299.80 | $0.00 | $0.00 | $299.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $541.24 | $0.00 | $0.00 | $541.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $514.94 | $0.00 | $0.00 | $514.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $505.82 | $0.00 | $0.00 | $505.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $442.68 | $0.00 | $0.00 | $442.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.12 | $0.00 | $0.00 | $447.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $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 | 23.44 | 11.83 | 11.85 | 11.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003082 | $-282.79 | $282.78 |
| 01/19/2026 | Bill | ARRIETA JOSEPHINE/ARRIETA ROBERT L/ | $565.57 | $565.57 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-199.34 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.96 | $199.34 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.96 | $211.30 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-199.34 | $223.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $422.60 | $422.60 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-23.92 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-404.00 | $23.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $427.92 | $427.92 |
| 07/20/2023 | LIEN | 2022 Redemption Payment | $-448.97 | $0.00 |
| 07/20/2023 | LIEN | 2022 Redemption Interest/Fee | $8.80 | $448.97 |
| 07/20/2023 | LIEN | 2021 Redemption Payment | $-287.23 | $440.17 |
| 07/20/2023 | LIEN | 2021 Redemption Interest/Fee | $32.48 | $727.40 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $440.17 | $694.92 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-418.67 | $254.75 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $673.42 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $8.53 | $689.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $426.64 | $681.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $254.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $264.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-222.26 | $273.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $495.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $254.75 | $485.50 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-220.15 | $230.75 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.41 | $450.90 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $19.77 | $459.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $439.54 | $439.54 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-315.73 | $11.88 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $3.25 | $327.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $324.36 | $324.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-156.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.88 | $156.23 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.88 | $162.11 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-156.23 | $167.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $324.22 | $324.22 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-116.68 | $4.87 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $121.55 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-116.68 | $126.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $243.10 | $243.10 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-235.74 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $235.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $245.48 | $245.48 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-229.44 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $229.44 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $4.62 | $235.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $231.16 | $231.16 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-112.04 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $112.04 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.11 | $115.15 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-112.04 | $118.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $230.30 | $230.30 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-223.46 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $223.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $229.66 | $229.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-223.98 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $223.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $230.18 | $230.18 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-262.86 | $7.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $270.08 | $270.08 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-515.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $515.16 | $515.16 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-307.04 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-307.04 | $307.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $614.08 | $614.08 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-595.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $595.96 | $595.96 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-307.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $307.12 | $307.12 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-312.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $312.62 | $312.62 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-298.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $298.36 | $298.36 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-571.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $571.06 | $571.06 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-561.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $561.78 | $561.78 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-276.95 | $0.00 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-276.95 | $276.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $553.90 | $553.90 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-149.90 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-149.90 | $149.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $299.80 | $299.80 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-270.62 | $270.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $541.24 | $541.24 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-257.47 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-257.47 | $257.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $514.94 | $514.94 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-252.91 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-252.91 | $252.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $505.82 | $505.82 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-221.34 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-221.34 | $221.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $442.68 | $442.68 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-223.56 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-223.56 | $223.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $447.12 | $447.12 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-200.73 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-200.73 | $200.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $401.46 | $401.46 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $205.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $410.96 | $410.96 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-214.16 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-214.16 | $214.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $428.32 | $428.32 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $428.32 | $428.32 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-231.13 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-231.13 | $231.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $462.26 | $462.26 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $462.26 | $462.26 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $449.60 | $449.60 |