Tax Account 15-212-51-002
Owners
ARRELL WILLIAM / ARRELL JEANNIE
3400 ALTURAS DR
PUEBLO, CO 81005-3922
Account Summary
| Account ID | 15-212-51-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3400 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,911.02 |
| Taxed incl Special Assessments | $3,911.02 |
| Paid | $3,911.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,911.02 | $0.00 | $0.00 | $3,911.02 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,656.76 | $0.00 | $0.00 | $3,656.76 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,694.08 | $0.00 | $0.00 | $3,694.08 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,569.26 | $0.00 | $0.00 | $3,569.26 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,571.72 | $0.00 | $0.00 | $2,571.72 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,197.90 | $0.00 | $0.00 | $2,197.90 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,156.88 | $0.00 | $0.00 | $2,156.88 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,468.98 | $0.00 | $0.00 | $2,468.98 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,492.86 | $0.00 | $0.00 | $2,492.86 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,580.52 | $0.00 | $0.00 | $2,580.52 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,571.14 | $0.00 | $0.00 | $2,571.14 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,541.28 | $0.00 | $0.00 | $2,541.28 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,546.78 | $0.00 | $0.00 | $2,546.78 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,751.64 | $0.00 | $0.00 | $2,751.64 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,662.72 | $0.00 | $0.00 | $2,662.72 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,973.06 | $0.00 | $0.00 | $2,973.06 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,886.60 | $0.00 | $0.00 | $2,886.60 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,841.18 | $0.00 | $0.00 | $2,841.18 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,889.52 | $0.00 | $0.00 | $2,889.52 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,644.54 | $0.00 | $0.00 | $2,644.54 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,221.84 | $0.00 | $0.00 | $1,221.84 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,241.64 | $0.00 | $0.00 | $1,241.64 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.94 | 79.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.34 | 78.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.34 | 78.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 64.98 | 65.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,955.51 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,955.51 | $1,955.51 |
| 01/19/2026 | Bill | ARRELL WILLIAM / ARRELL JEANNIE | $3,911.02 | $3,911.02 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,789.32 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-39.06 | $1,789.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-39.06 | $1,828.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,789.32 | $1,867.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,656.76 | $3,656.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-39.06 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,807.98 | $39.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-39.06 | $1,847.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,807.98 | $1,886.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,694.08 | $3,694.08 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,751.81 | $32.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,751.81 | $1,784.63 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $3,536.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,569.26 | $3,569.26 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.47 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.39 | $29.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-29.47 | $1,285.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.39 | $1,315.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,571.72 | $2,571.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.07 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-25.88 | $1,073.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.07 | $1,098.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-25.88 | $2,172.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,197.90 | $2,197.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.88 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.56 | $25.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.56 | $1,078.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.88 | $2,131.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,156.88 | $2,156.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-24.41 | $1,210.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.08 | $1,234.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.41 | $2,444.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,468.98 | $2,468.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-24.41 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,222.02 | $24.41 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,222.02 | $1,246.43 |
| 01/03/2018 | PAYMENT | 2017 - Bill Payment | $-24.41 | $2,468.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,492.86 | $2,492.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.05 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,273.21 | $17.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,273.21 | $1,290.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-17.05 | $2,563.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,580.52 | $2,580.52 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,268.52 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-17.05 | $1,268.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-17.05 | $1,285.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,268.52 | $1,302.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,571.14 | $2,571.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.82 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.82 | $16.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,253.82 | $1,270.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-16.82 | $2,524.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,541.28 | $2,541.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.82 | $1,256.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,256.57 | $1,273.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.82 | $2,529.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,546.78 | $2,546.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,357.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-18.04 | $1,357.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.04 | $1,375.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,357.78 | $1,393.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,751.64 | $2,751.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,331.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,331.36 | $1,331.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,662.72 | $2,662.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,486.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,486.53 | $1,486.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,973.06 | $2,973.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,443.30 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,443.30 | $1,443.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,886.60 | $2,886.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,420.59 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,420.59 | $1,420.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,841.18 | $2,841.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,444.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,444.76 | $1,444.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,889.52 | $2,889.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,322.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,322.27 | $1,322.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,644.54 | $2,644.54 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-610.92 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-610.92 | $610.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,221.84 | $1,221.84 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-620.82 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-620.82 | $620.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,241.64 | $1,241.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-331.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-331.47 | $331.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |