Tax Account 15-153-07-106
Owners
ARANDA MARIE E
3801 DEVONSHIRE LN
PUEBLO, CO 81005-3246
RODRIGUEZ CHRISTOPHER
Account Summary
| Account ID | 15-153-07-106 |
|---|---|
| Account Type | Real Estate |
| Location | 3801 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $560.39 |
| Taxed incl Special Assessments | $560.39 |
| Paid | $560.39 |
| 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 | $560.39 | $0.00 | $0.00 | $560.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $502.16 | $0.00 | $0.00 | $502.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $507.86 | $0.00 | $0.00 | $507.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $499.46 | $0.00 | $0.00 | $499.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $514.66 | $0.00 | $0.00 | $514.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $427.26 | $0.00 | $0.00 | $427.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $427.04 | $0.00 | $0.00 | $427.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $329.62 | $0.00 | $0.00 | $329.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $313.80 | $0.00 | $1.57 | $315.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $312.64 | $0.00 | $0.00 | $312.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $313.98 | $0.00 | $0.00 | $313.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $314.66 | $0.00 | $0.00 | $314.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $348.16 | $0.00 | $0.00 | $348.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $664.18 | $0.00 | $0.00 | $664.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $724.70 | $0.00 | $0.00 | $724.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $703.48 | $0.00 | $0.00 | $703.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $384.18 | $0.00 | $0.00 | $384.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $355.08 | $0.00 | $3.55 | $358.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $679.64 | $0.00 | $3.40 | $683.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $651.82 | $0.00 | $0.00 | $651.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $715.36 | $0.00 | $0.00 | $715.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $645.70 | $0.00 | $0.00 | $645.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $608.40 | $0.00 | $3.04 | $611.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $597.64 | $0.00 | $8.96 | $606.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $541.80 | $0.00 | $0.00 | $541.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $534.66 | $0.00 | $0.00 | $534.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $547.32 | $0.00 | $0.00 | $547.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $579.66 | $0.00 | $0.00 | $579.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $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 | 23.26 | 23.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | ARANDA MARIE E CHECK 7829 C*TR | $-560.39 | $0.00 |
| 01/19/2026 | BILL | ARANDA MARIE E | $560.39 | $560.39 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-27.12 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-475.04 | $27.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $502.16 | $502.16 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-27.12 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-480.74 | $27.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $507.86 | $507.86 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-480.54 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-18.92 | $480.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $499.46 | $499.46 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-495.74 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-18.92 | $495.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $514.66 | $514.66 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-15.48 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-411.78 | $15.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $427.26 | $427.26 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.48 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-411.56 | $15.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $427.04 | $427.04 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-156.67 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $156.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $163.21 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-156.67 | $169.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $326.42 | $326.42 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-158.27 | $6.54 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.54 | $164.81 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-158.27 | $171.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $329.62 | $329.62 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-154.20 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-4.27 | $154.20 |
| 06/20/2017 | INTEREST | 2016 Interest/Penalty | $1.57 | $158.47 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-152.67 | $156.90 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.23 | $309.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $313.80 | $313.80 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-304.18 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $304.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $312.64 | $312.64 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-305.50 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.48 | $305.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $313.98 | $313.98 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-306.18 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.48 | $306.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.66 | $314.66 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-338.86 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.30 | $338.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $348.16 | $348.16 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-664.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $664.18 | $664.18 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-724.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $724.70 | $724.70 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-703.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $703.48 | $703.48 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-377.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $377.42 | $377.42 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-384.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $384.18 | $384.18 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-181.09 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $3.55 | $181.09 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-177.54 | $177.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $355.08 | $355.08 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-343.22 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $3.40 | $343.22 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-339.82 | $339.82 |
| 01/01/2006 | BILL | 2005 Tax Bill | $679.64 | $679.64 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-325.91 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-325.91 | $325.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $651.82 | $651.82 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-321.33 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-321.33 | $321.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $642.66 | $642.66 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-357.68 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-357.68 | $357.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $715.36 | $715.36 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-322.85 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-322.85 | $322.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $645.70 | $645.70 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-307.24 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $3.04 | $307.24 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-304.20 | $304.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $608.40 | $608.40 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-307.78 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $8.96 | $307.78 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-298.82 | $298.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $597.64 | $597.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-270.90 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-270.90 | $270.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $541.80 | $541.80 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $273.61 |
| 01/01/1998 | BILL | 1997 Tax Bill | $547.22 | $547.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-267.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-267.33 | $267.33 |
| 01/01/1997 | BILL | 1996 Tax Bill | $534.66 | $534.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $273.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $547.32 | $547.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $568.64 | $568.64 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $568.64 | $568.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-579.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $579.66 | $579.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-579.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $579.66 | $579.66 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-540.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $540.94 | $540.94 |