Tax Account 15-122-22-003
Owners
ARVIZO ROSA I
1604 SPRUCE ST
PUEBLO, CO 81004
Account Summary
| Account ID | 15-122-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $289.77 |
| Taxed incl Special Assessments | $289.77 |
| Paid | $289.77 |
| 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 | $289.77 | $0.00 | $0.00 | $289.77 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $103.02 | $0.00 | $0.00 | $103.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $156.16 | $0.00 | $0.00 | $156.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $161.30 | $0.00 | $0.00 | $161.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $98.92 | $0.00 | $0.00 | $98.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $99.14 | $0.00 | $2.97 | $102.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $75.58 | $0.00 | $0.00 | $75.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $76.32 | $0.00 | $0.00 | $76.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $74.24 | $0.00 | $0.00 | $74.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $292.94 | $0.00 | $0.00 | $292.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $293.60 | $10.00 | $17.62 | $321.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $364.78 | $0.00 | $14.59 | $379.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $352.60 | $0.00 | $14.10 | $366.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $457.70 | $10.80 | $32.04 | $500.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $443.78 | $0.00 | $17.75 | $461.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $460.66 | $0.00 | $18.43 | $479.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $468.92 | $10.80 | $28.14 | $507.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $426.50 | $10.80 | $25.59 | $462.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $408.16 | $10.80 | $24.49 | $443.45 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $391.48 | $0.00 | $19.57 | $411.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $385.98 | $0.00 | $0.00 | $385.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $399.42 | $0.00 | $0.00 | $399.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $360.54 | $0.00 | $0.00 | $360.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $284.52 | $0.00 | $0.00 | $284.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $279.48 | $0.00 | $0.00 | $279.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $258.72 | $10.80 | $18.11 | $287.63 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $261.32 | $0.00 | $0.00 | $261.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $264.20 | $0.00 | $0.00 | $264.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $225.62 | $0.00 | $4.51 | $230.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $225.62 | $0.00 | $1.13 | $226.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $230.08 | $0.00 | $0.00 | $230.08 | $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 | 6.14 | 6.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | ARVIZO JAMIE/ARVIZO ROSA I CASH | $-289.77 | $0.00 |
| 01/19/2026 | Bill | ARVIZO ROSA I | $289.77 | $289.77 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-96.10 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.42 | $96.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.52 | $101.52 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.42 | $97.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.02 | $103.02 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.02 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-153.14 | $3.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $156.16 | $156.16 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.02 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-158.28 | $3.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.30 | $161.30 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.82 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-97.10 | $1.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $98.92 | $98.92 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.87 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-100.24 | $1.87 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $2.97 | $102.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $99.14 | $99.14 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.54 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-74.04 | $1.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $75.58 | $75.58 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-74.78 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.54 | $74.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $76.32 | $76.32 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-73.50 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $73.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $74.52 | $74.52 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-73.22 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $74.24 | $74.24 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-288.94 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $288.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $292.94 | $292.94 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $10.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-306.98 | $14.24 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $321.22 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $17.62 | $311.22 |
| 07/11/2014 | LIEN | 2012 Tax Lien - Canceled | $-392.57 | $293.60 |
| 07/11/2014 | LIEN | 2011 Tax Lien - Canceled | $-371.70 | $686.17 |
| 07/11/2014 | LIEN | 2010 Tax Lien - Canceled | $-618.58 | $1,057.87 |
| 07/11/2014 | LIEN | 2009 Tax Lien - Canceled | $-466.53 | $1,676.45 |
| 07/11/2014 | LIEN | 2008 Tax Lien - Canceled | $-484.09 | $2,142.98 |
| 07/11/2014 | LIEN | 2007 Tax Lien - Canceled | $-519.86 | $2,627.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $293.60 | $3,146.93 |
| 08/29/2013 | LIEN | 2012 Redemption Payment | $-387.57 | $2,853.33 |
| 08/29/2013 | LIEN | 2012 Redemption Interest/Fee | $3.20 | $3,240.90 |
| 08/29/2013 | LIEN | 2010 Redemption Payment | $-613.58 | $3,237.70 |
| 08/29/2013 | LIEN | 2010 Redemption Interest/Fee | $101.04 | $3,851.28 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-374.23 | $3,750.24 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $4,124.47 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $14.59 | $4,129.61 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $384.37 | $4,115.02 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $392.57 | $3,730.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $364.78 | $3,338.08 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-366.70 | $2,973.30 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $14.10 | $3,340.00 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $371.70 | $3,325.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $352.60 | $2,954.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,601.60 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-489.74 | $2,612.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,102.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.04 | $3,091.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $512.54 | $3,059.30 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $618.58 | $2,546.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $457.70 | $1,928.18 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-461.53 | $1,470.48 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $17.75 | $1,932.01 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $466.53 | $1,914.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $443.78 | $1,447.73 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-479.09 | $1,003.95 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $18.43 | $1,483.04 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $484.09 | $1,464.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $460.66 | $980.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-497.06 | $519.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,016.92 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,027.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.14 | $1,016.92 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $519.86 | $988.78 |
| 07/10/2008 | LIEN | 2006 Redemption Payment | $-541.25 | $468.92 |
| 07/10/2008 | LIEN | 2006 Redemption Interest/Fee | $66.36 | $1,010.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $468.92 | $943.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-452.09 | $474.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $926.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $25.59 | $937.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $912.19 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $474.89 | $901.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $426.50 | $426.50 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-432.65 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $432.65 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $443.45 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $24.49 | $432.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $408.16 | $408.16 |
| 09/07/2005 | PAYMENT | 2004 - Bill Payment | $-411.05 | $0.00 |
| 09/07/2005 | INTEREST | 2004 Interest/Penalty | $19.57 | $411.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.48 | $391.48 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-385.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.98 | $385.98 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-399.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $399.42 | $399.42 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-360.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $360.54 | $360.54 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-284.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $284.52 | $284.52 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-279.48 | $0.00 |
| 04/14/2000 | LIEN | 1998 Redemption Payment | $-319.04 | $279.48 |
| 04/14/2000 | LIEN | 1998 Redemption Interest/Fee | $27.41 | $598.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $279.48 | $571.11 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-276.83 | $291.63 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $568.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $579.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $18.11 | $568.46 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $291.63 | $550.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $258.72 | $258.72 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-261.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $261.32 | $261.32 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $258.08 | $258.08 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-264.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $264.20 | $264.20 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-198.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.12 | $198.12 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-198.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $198.12 | $198.12 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-230.13 | $0.00 |
| 06/02/1993 | INTEREST | 1992 Interest/Penalty | $4.51 | $230.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $225.62 | $225.62 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-112.81 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-113.94 | $112.81 |
| 03/04/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $226.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $225.62 | $225.62 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-115.04 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-115.04 | $115.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $230.08 | $230.08 |