Tax Account 15-153-15-379
Owners
ARELLANO HERMAN E/ARELLANO DOLORES L
1194 E KIRKWOOD DR
PUEBLO WEST, CO 81007-3906
Account Summary
| Account ID | 15-153-15-379 |
|---|---|
| Account Type | Real Estate |
| Location | 1 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,936.40 |
| Taxed incl Special Assessments | $1,936.40 |
| Paid | $1,936.40 |
| 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 | $1,936.40 | $0.00 | $0.00 | $1,936.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,772.38 | $0.00 | $0.00 | $1,772.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,792.32 | $0.00 | $0.00 | $1,792.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,403.72 | $0.00 | $0.00 | $1,403.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,447.76 | $0.00 | $0.00 | $1,447.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,295.12 | $0.00 | $0.00 | $1,295.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,295.10 | $0.00 | $0.00 | $1,295.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $972.12 | $0.00 | $0.00 | $972.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $981.82 | $0.00 | $0.00 | $981.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $947.82 | $0.00 | $0.00 | $947.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $944.28 | $0.00 | $0.00 | $944.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $952.12 | $0.00 | $0.00 | $952.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $954.24 | $0.00 | $0.00 | $954.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,022.57 | $0.00 | $0.00 | $1,022.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $988.44 | $0.00 | $0.00 | $988.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,087.58 | $0.00 | $0.00 | $1,087.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,055.22 | $0.00 | $0.00 | $1,055.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,104.46 | $0.00 | $0.00 | $1,104.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,124.28 | $0.00 | $0.00 | $1,124.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,046.68 | $0.00 | $10.47 | $1,057.15 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,001.68 | $0.00 | $20.03 | $1,021.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $970.88 | $0.00 | $0.00 | $970.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $957.24 | $0.00 | $0.00 | $957.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,073.04 | $0.00 | $26.83 | $1,099.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $968.56 | $0.00 | $0.00 | $968.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $821.60 | $0.00 | $0.00 | $821.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $807.04 | $0.00 | $0.00 | $807.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $810.22 | $0.00 | $0.00 | $810.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $712.28 | $0.00 | $0.00 | $712.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $683.28 | $0.00 | $0.00 | $683.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $701.64 | $0.00 | $0.00 | $701.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $730.60 | $0.00 | $0.00 | $730.60 | $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 | 41.05 | 41.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.71 | 13.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-968.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-968.20 | $968.20 |
| 01/19/2026 | BILL | ARELLANO HERMAN E/ARELLANO DOLORES L | $1,936.40 | $1,936.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-864.52 | $21.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-864.52 | $886.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $1,750.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,772.38 | $1,772.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-874.49 | $21.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $896.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-874.49 | $917.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,792.32 | $1,792.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-688.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $688.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $701.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-688.30 | $715.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,403.72 | $1,403.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-710.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $710.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-710.32 | $723.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $1,434.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,447.76 | $1,447.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-635.60 | $11.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.96 | $647.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-635.60 | $659.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,295.12 | $1,295.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-635.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $635.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $647.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-635.59 | $659.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,295.10 | $1,295.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-476.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $476.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-476.13 | $486.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $962.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $972.12 | $972.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-480.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $480.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-480.98 | $490.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $971.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $981.82 | $981.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-467.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $467.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $473.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-467.44 | $480.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $947.82 | $947.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-465.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $465.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-465.67 | $472.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $937.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $944.28 | $944.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-469.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $469.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.51 | $476.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-469.55 | $482.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $952.12 | $952.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-470.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $470.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-470.61 | $477.12 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.51 | $947.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $954.24 | $954.24 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-504.36 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $504.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-504.36 | $511.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.93 | $1,015.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,022.57 | $1,022.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-494.22 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-494.22 | $494.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $988.44 | $988.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-543.79 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-543.79 | $543.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,087.58 | $1,087.58 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-527.61 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-527.61 | $527.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,055.22 | $1,055.22 |
| 05/21/2009 | PAYMENT | 2008 - Bill Payment | $-552.23 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-552.23 | $552.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,104.46 | $1,104.46 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-562.14 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-562.14 | $562.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,124.28 | $1,124.28 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,057.15 | $0.00 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $10.47 | $1,057.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,046.68 | $1,046.68 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,021.71 | $0.00 |
| 06/13/2006 | INTEREST | 2005 Interest/Penalty | $20.03 | $1,021.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,001.68 | $1,001.68 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-485.44 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-485.44 | $485.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $970.88 | $970.88 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-957.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $957.24 | $957.24 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-547.25 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $26.83 | $547.25 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-552.62 | $520.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,073.04 | $1,073.04 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-484.28 | $484.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $968.56 | $968.56 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-410.80 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-410.80 | $410.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $821.60 | $821.60 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-403.52 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-403.52 | $403.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $807.04 | $807.04 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-401.10 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-401.10 | $401.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $802.20 | $802.20 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-405.11 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-405.11 | $405.11 |
| 01/01/1998 | BILL | 1997 Tax Bill | $810.22 | $810.22 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-356.14 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-356.14 | $356.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $712.28 | $712.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-364.57 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-364.57 | $364.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $729.14 | $729.14 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-341.64 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-341.64 | $341.64 |
| 01/01/1995 | BILL | 1994 Tax Bill | $683.28 | $683.28 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-341.64 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-341.64 | $341.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $683.28 | $683.28 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-350.82 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-350.82 | $350.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $701.64 | $701.64 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-350.82 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-350.82 | $350.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $701.64 | $701.64 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-730.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $730.60 | $730.60 |