Tax Account 15-212-48-003
Owners
RAFIQ ARASH
4915 SONOMA DR
PUEBLO, CO 81005-2997
Account Summary
| Account ID | 15-212-48-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4915 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,905.41 |
| Taxed incl Special Assessments | $2,905.41 |
| Paid | $2,905.41 |
| 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 | $2,905.41 | $0.00 | $0.00 | $2,905.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,577.32 | $0.00 | $0.00 | $2,577.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,604.96 | $0.00 | $0.00 | $2,604.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,574.14 | $0.00 | $0.00 | $2,574.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,414.56 | $0.00 | $0.00 | $2,414.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,479.18 | $0.00 | $0.00 | $2,479.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,479.70 | $0.00 | $0.00 | $2,479.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,138.60 | $0.00 | $0.00 | $2,138.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,159.96 | $0.00 | $0.00 | $2,159.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,137.60 | $0.00 | $0.00 | $2,137.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,129.58 | $0.00 | $0.00 | $2,129.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,080.46 | $0.00 | $0.00 | $2,080.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,085.10 | $0.00 | $0.00 | $2,085.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,165.69 | $0.00 | $0.00 | $2,165.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,093.40 | $0.00 | $0.00 | $2,093.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,297.98 | $0.00 | $0.00 | $2,297.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,227.98 | $0.00 | $0.00 | $2,227.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,296.80 | $0.00 | $0.00 | $2,296.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,338.00 | $0.00 | $46.76 | $2,384.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,178.46 | $0.00 | $0.00 | $2,178.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,084.82 | $0.00 | $0.00 | $2,084.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,066.04 | $0.00 | $0.00 | $2,066.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,037.04 | $0.00 | $0.00 | $2,037.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $771.34 | $0.00 | $0.00 | $771.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.60 | 62.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.14 | 59.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.14 | 59.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.32 | 45.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.04 | 29.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | AMERICAN INTERNET MORTGAGE ACH | $-1,452.70 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH AMERICAN INTERNET MORTGAGE | $-1,452.71 | $1,452.70 |
| 01/19/2026 | Bill | RAFIQ ARASH | $2,905.41 | $2,905.41 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.79 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.87 | $1,258.79 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.87 | $1,288.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.79 | $1,318.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,577.32 | $2,577.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-29.87 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.61 | $29.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-29.87 | $1,302.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,272.61 | $1,332.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,604.96 | $2,604.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,262.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.86 | $1,262.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.86 | $1,287.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,262.21 | $1,311.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,574.14 | $2,574.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.60 | $1,184.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.60 | $1,207.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,184.68 | $1,229.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,414.56 | $2,414.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.89 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.70 | $22.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.89 | $1,239.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.70 | $1,262.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,479.18 | $2,479.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,216.96 | $22.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,216.96 | $1,239.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.89 | $2,456.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,479.70 | $2,479.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,047.45 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.85 | $1,047.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.85 | $1,069.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,047.45 | $1,091.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,138.60 | $2,138.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-21.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.13 | $21.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-21.85 | $1,079.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,058.13 | $1,101.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,159.96 | $2,159.96 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,054.21 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.59 | $1,054.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.59 | $1,068.80 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,054.21 | $1,083.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,137.60 | $2,137.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,050.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.59 | $1,050.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.59 | $1,064.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,050.20 | $1,079.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,129.58 | $2,129.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.00 | $14.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.00 | $1,040.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.23 | $2,066.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,080.46 | $2,080.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,028.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.23 | $1,028.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,028.32 | $1,042.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.23 | $2,070.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,085.10 | $2,085.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.66 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.18 | $14.66 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,068.18 | $1,082.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.67 | $2,151.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,165.69 | $2,165.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,046.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,046.70 | $1,046.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,093.40 | $2,093.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.99 | $1,148.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,297.98 | $2,297.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,113.99 | $1,113.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,227.98 | $2,227.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.40 | $1,148.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,296.80 | $2,296.80 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,384.76 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $46.76 | $2,384.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,338.00 | $2,338.00 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-2,178.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,178.46 | $2,178.46 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,042.41 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,042.41 | $1,042.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,084.82 | $2,084.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,033.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,033.02 | $1,033.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,066.04 | $2,066.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,018.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,018.52 | $1,018.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,037.04 | $2,037.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-385.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-385.67 | $385.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $771.34 | $771.34 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-70.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $70.22 | $70.22 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |