Tax Account 47-224-34-050
Owners
LOO ARNOLD BERNAL/LILIA EDITH
5 AMARANTH CT
PUEBLO, CO 81001-1034
Account Summary
| Account ID | 47-224-34-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $338.77 |
| Taxed incl Special Assessments | $338.77 |
| Paid | $0.00 |
| Bill Total | $338.77 |
| Interest | $0.00 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $342.16 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $1.87 | $374.81 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $1.98 | $67.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $227.62 | $0.00 | $0.00 | $227.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $470.22 | $0.00 | $0.00 | $470.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $228.50 | $0.00 | $4.57 | $233.07 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $470.80 | $0.00 | $14.12 | $484.92 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.76 | $0.00 | $6.50 | $223.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $458.20 | $10.00 | $27.49 | $495.69 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $214.88 | $0.00 | $12.41 | $227.29 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $215.80 | $10.00 | $37.25 | $263.05 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $215.22 | $10.00 | $10.96 | $236.18 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $217.14 | $0.00 | $0.00 | $217.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $218.84 | $0.00 | $6.57 | $225.41 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $218.92 | $0.00 | $2.19 | $221.11 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $219.42 | $0.00 | $0.00 | $219.42 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $29.16 | $0.00 | $0.87 | $30.03 | $0.00 | $0.00 | 11.6640 | 70L |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5914 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 232.20 | .00 | 262.20 | 262.20 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LOO ARNOLD BERNAL/LILIA EDITH | $338.77 | $338.77 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $368.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.55 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-187.79 | $0.55 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $1.87 | $188.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $186.47 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-185.93 | $187.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-67.63 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $67.63 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $1.98 | $67.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $64.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-225.24 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $225.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.88 | $225.88 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-226.98 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $226.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.62 | $227.62 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-227.58 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-242.00 | $227.58 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $469.58 |
| 03/21/2019 | LIEN | 2017 Tax Lien - Canceled | $-238.07 | $470.22 |
| 03/21/2019 | LIEN | 2016 Tax Lien - Canceled | $-489.92 | $708.29 |
| 03/21/2019 | LIEN | 2015 Tax Lien - Canceled | $-228.26 | $1,198.21 |
| 03/21/2019 | LIEN | 2014 Tax Lien - Canceled | $-507.69 | $1,426.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $470.22 | $1,934.16 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-232.42 | $1,463.94 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $1,696.36 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $4.57 | $1,697.01 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $238.07 | $1,692.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $1,454.37 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-235.17 | $1,225.87 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $1,461.04 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-249.26 | $1,461.53 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $14.12 | $1,710.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $489.92 | $1,696.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $470.80 | $1,206.75 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $222.77 | $735.95 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.49 | $513.18 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-445.54 | $512.69 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $958.23 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $6.50 | $959.21 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $228.26 | $952.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $724.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $507.69 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $508.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-228.66 | $764.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $993.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.49 | $1,003.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $975.89 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $507.69 | $965.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.20 | $458.20 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $0.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-226.78 | $0.51 |
| 09/26/2014 | PAYMENT | 2012 - Bill Payment | $-0.56 | $227.29 |
| 09/26/2014 | PAYMENT | 2012 - Bill Payment | $-252.49 | $227.85 |
| 09/26/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $480.34 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $12.41 | $490.34 |
| 09/26/2014 | LIEN | 2013 County Held Redemption Payment | $-3.81 | $477.93 |
| 09/26/2014 | LIEN | 2013 County Held Redemption Interest/Fee | $3.81 | $481.74 |
| 09/26/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $477.93 |
| 09/26/2014 | INTEREST | 2012 Interest/Penalty | $37.25 | $467.93 |
| 09/26/2014 | LIEN | 2012 County Held Redemption Payment | $-31.30 | $430.68 |
| 09/26/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $31.30 | $461.98 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $430.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $430.68 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $215.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $215.80 | $215.80 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-226.18 | $10.00 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.96 | $236.18 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $225.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $215.22 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-108.57 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-108.57 | $108.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $217.14 | $217.14 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-225.41 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $6.57 | $225.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.84 | $218.84 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-221.11 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $2.19 | $221.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.92 | $218.92 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-219.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.42 | $219.42 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-30.03 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $0.87 | $30.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $29.16 | $29.16 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |