Tax Account 15-212-53-027
Owners
GHELIEH ARSALAN O / JOHNSTON TYSHA J
5233 SAN JACINTO CT
PUEBLO, CO 81005-3919
Account Summary
| Account ID | 15-212-53-027 |
|---|---|
| Account Type | Real Estate |
| Location | 5233 SAN JACINTO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,191.14 |
| Taxed incl Special Assessments | $4,191.14 |
| Paid | $4,191.14 |
| 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 | $4,191.14 | $0.00 | $0.00 | $4,191.14 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,097.84 | $0.00 | $0.00 | $4,097.84 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,498.22 | $0.00 | $0.00 | $3,498.22 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,052.08 | $0.00 | $0.00 | $3,052.08 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,148.60 | $0.00 | $0.00 | $3,148.60 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,893.34 | $0.00 | $0.00 | $2,893.34 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,839.40 | $0.00 | $0.00 | $2,839.40 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,490.24 | $0.00 | $0.00 | $2,490.24 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,514.30 | $0.00 | $0.00 | $2,514.30 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,544.86 | $0.00 | $0.00 | $2,544.86 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,535.62 | $0.00 | $0.00 | $2,535.62 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,435.86 | $0.00 | $0.00 | $2,435.86 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,441.14 | $0.00 | $0.00 | $2,441.14 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,522.41 | $0.00 | $0.00 | $2,522.41 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,440.90 | $0.00 | $0.00 | $2,440.90 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,723.32 | $0.00 | $0.00 | $2,723.32 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,644.38 | $0.00 | $0.00 | $2,644.38 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,697.86 | $0.00 | $0.00 | $2,697.86 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,743.76 | $0.00 | $0.00 | $2,743.76 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,235.32 | $0.00 | $0.00 | $2,235.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,143.90 | $0.00 | $0.00 | $2,143.90 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $2,120.16 | $0.00 | $0.00 | $2,120.16 | $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 | 84.47 | 85.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.83 | 86.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.60 | 74.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.58 | 56.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.58 | 56.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.75 | 49.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.74 | 33.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,095.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,095.57 | $2,095.57 |
| 01/19/2026 | Bill | GHELIEH ARSALAN O / JOHNSTON TYSHA J | $4,191.14 | $4,191.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,005.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.35 | $2,005.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.35 | $2,048.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,005.57 | $2,092.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,097.84 | $4,097.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,711.94 | $37.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.17 | $1,749.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,711.94 | $1,786.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,498.22 | $3,498.22 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,995.94 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-56.14 | $2,995.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,052.08 | $3,052.08 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-56.14 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-3,092.46 | $56.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,148.60 | $3,148.60 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,842.42 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-50.92 | $2,842.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,893.34 | $2,893.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.24 | $25.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,394.24 | $1,419.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.46 | $2,813.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,839.40 | $2,839.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-24.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,220.50 | $24.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,220.50 | $1,245.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-24.62 | $2,465.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,490.24 | $2,490.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.62 | $1,232.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.62 | $1,257.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.53 | $1,281.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,514.30 | $2,514.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,255.61 | $16.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,255.61 | $1,272.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.82 | $2,528.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,544.86 | $2,544.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,250.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.82 | $1,250.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,250.99 | $1,267.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.82 | $2,518.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,535.62 | $2,535.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,201.81 | $16.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,201.81 | $1,217.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.12 | $2,419.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,435.86 | $2,435.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,204.45 | $16.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.12 | $1,220.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,204.45 | $1,236.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,441.14 | $2,441.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-16.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,244.67 | $16.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,244.67 | $1,261.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-16.54 | $2,505.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,522.41 | $2,522.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,220.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,220.45 | $1,220.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,440.90 | $2,440.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,361.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,361.66 | $1,361.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,723.32 | $2,723.32 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,644.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,644.38 | $2,644.38 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,348.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,348.93 | $1,348.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,697.86 | $2,697.86 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,743.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,743.76 | $2,743.76 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,235.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,235.32 | $2,235.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,071.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,071.95 | $1,071.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,143.90 | $2,143.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,060.08 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,060.08 | $1,060.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,120.16 | $2,120.16 |
| 04/26/2004 | 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 |