Tax Account 15-132-42-012
Owners
ARNOLD WILLIAM H/ARNOLD WENDIE
400 SUNSET LN
PUEBLO, CO 81005-1141
Account Summary
| Account ID | 15-132-42-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2311 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,645.31 |
| Taxed incl Special Assessments | $1,645.31 |
| Paid | $1,645.31 |
| 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 | 60BM (60BM) |
* 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 | $1,645.31 | $0.00 | $0.00 | $1,645.31 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,323.88 | $0.00 | $0.00 | $1,323.88 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,160.48 | $0.00 | $0.00 | $1,160.48 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,195.84 | $0.00 | $0.00 | $1,195.84 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $876.22 | $0.00 | $0.00 | $876.22 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $877.00 | $0.00 | $0.00 | $877.00 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $624.44 | $0.00 | $0.00 | $624.44 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $630.66 | $0.00 | $0.00 | $630.66 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $579.50 | $0.00 | $0.00 | $579.50 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $577.32 | $0.00 | $0.00 | $577.32 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $591.14 | $0.00 | $0.00 | $591.14 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $592.46 | $0.00 | $0.00 | $592.46 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $683.37 | $0.00 | $0.00 | $683.37 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $660.56 | $0.00 | $0.00 | $660.56 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $868.04 | $0.00 | $0.00 | $868.04 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $842.00 | $0.00 | $0.00 | $842.00 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $875.06 | $0.00 | $0.00 | $875.06 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $890.76 | $0.00 | $0.00 | $890.76 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $877.46 | $0.00 | $0.00 | $877.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $839.74 | $0.00 | $0.00 | $839.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $760.46 | $0.00 | $0.00 | $760.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $749.78 | $0.00 | $0.00 | $749.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $839.64 | $0.00 | $0.00 | $839.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $757.90 | $0.00 | $0.00 | $757.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $675.64 | $0.00 | $0.00 | $675.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $663.68 | $0.00 | $0.00 | $663.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.08 | $0.00 | $0.00 | $577.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $582.86 | $0.00 | $0.00 | $582.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $502.82 | $0.00 | $0.00 | $502.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.16 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-822.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-822.66 | $822.65 |
| 01/19/2026 | BILL | ARNOLD WILLIAM H/ARNOLD WENDIE | $1,645.31 | $1,645.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $637.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $654.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $671.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,308.92 | $1,308.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-645.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $645.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $661.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-645.00 | $678.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,323.88 | $1,323.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-569.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $569.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-569.04 | $580.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $1,149.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,160.48 | $1,160.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-586.72 | $11.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-586.72 | $597.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $1,184.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,195.84 | $1,195.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-430.01 | $8.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $438.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-430.01 | $446.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $876.22 | $876.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-430.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $430.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $438.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-430.40 | $446.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $877.00 | $877.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-305.84 | $6.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.38 | $312.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-305.84 | $318.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $624.44 | $624.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-308.95 | $6.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-308.95 | $315.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.38 | $624.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $630.66 | $630.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-285.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $285.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-285.79 | $289.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $575.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $579.50 | $579.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-284.70 | $3.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-284.70 | $288.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $573.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $577.32 | $577.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-291.53 | $4.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $295.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-291.53 | $299.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $591.14 | $591.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-292.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $292.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.04 | $296.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-292.19 | $300.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $592.46 | $592.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-337.06 | $4.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-337.06 | $341.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $678.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $683.37 | $683.37 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-330.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-330.28 | $330.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $660.56 | $660.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-434.02 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-434.02 | $434.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $868.04 | $868.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-421.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-421.00 | $421.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $842.00 | $842.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-437.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-437.53 | $437.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $875.06 | $875.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-445.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-445.38 | $445.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $890.76 | $890.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-438.73 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-438.73 | $438.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $877.46 | $877.46 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-419.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-419.87 | $419.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $839.74 | $839.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-380.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-380.23 | $380.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $760.46 | $760.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-374.89 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-374.89 | $374.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $749.78 | $749.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-419.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-419.82 | $419.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $839.64 | $839.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-378.95 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-378.95 | $378.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $757.90 | $757.90 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-337.82 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-337.82 | $337.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $675.64 | $675.64 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-331.84 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-331.84 | $331.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $663.68 | $663.68 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-577.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $577.08 | $577.08 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-582.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $582.86 | $582.86 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-491.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $491.20 | $491.20 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-502.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $502.82 | $502.82 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $406.30 | $406.30 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $406.30 | $406.30 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $462.26 | $462.26 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $462.26 | $462.26 |