Tax Account 47-241-04-032
Owners
ARBOGAST RICHARD THOMAS/ARBOGAST JUDITH E
PO BOX 8393
PUEBLO, CO 81008-8393
Account Summary
| Account ID | 47-241-04-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4290 MUSTANG DR COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,567.55 |
| Taxed incl Special Assessments | $3,567.55 |
| Paid | $3,567.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,567.55 | $0.00 | $0.00 | $3,567.55 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,977.54 | $0.00 | $0.00 | $2,977.54 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $3,006.02 | $0.00 | $0.00 | $3,006.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,546.70 | $0.00 | $0.00 | $2,546.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,574.22 | $0.00 | $0.00 | $2,574.22 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,380.54 | $0.00 | $0.00 | $2,380.54 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,398.84 | $0.00 | $0.00 | $2,398.84 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,990.64 | $0.00 | $0.00 | $1,990.64 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,993.10 | $0.00 | $0.00 | $1,993.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,990.98 | $0.00 | $0.00 | $1,990.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,886.78 | $0.00 | $0.00 | $1,886.78 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,729.92 | $0.00 | $0.00 | $1,729.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,719.54 | $0.00 | $0.00 | $1,719.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,809.19 | $0.00 | $18.09 | $1,827.28 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,793.74 | $0.00 | $0.00 | $1,793.74 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,861.70 | $0.00 | $0.00 | $1,861.70 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,876.80 | $0.00 | $0.00 | $1,876.80 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,919.50 | $0.00 | $0.00 | $1,919.50 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,923.94 | $0.00 | $0.00 | $1,923.94 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,935.06 | $0.00 | $19.35 | $1,954.41 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,866.42 | $0.00 | $0.00 | $1,866.42 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,827.68 | $0.00 | $0.00 | $1,827.68 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,803.52 | $0.00 | $0.00 | $1,803.52 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2,060.50 | $0.00 | $0.00 | $2,060.50 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,919.22 | $0.00 | $0.00 | $1,919.22 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,638.14 | $0.00 | $0.00 | $1,638.14 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $675.66 | $0.00 | $0.00 | $675.66 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $90.34 | $0.00 | $0.00 | $90.34 | $0.00 | $0.00 | 10.8844 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.33 | 14.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | ARBOGAST RICHARD THOMAS/ARBOGAST JUDITH E CHECK 000000000002421 | $-3,567.55 | $0.00 |
| 01/19/2026 | Bill | ARBOGAST RICHARD THOMAS/ARBOGAST JUDITH E | $3,567.55 | $3,567.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,468.14 | $20.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,468.14 | $1,488.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.63 | $2,956.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,977.54 | $2,977.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,482.38 | $20.63 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,482.38 | $1,503.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.63 | $2,985.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,006.02 | $3,006.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,258.65 | $14.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.70 | $1,273.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,258.65 | $1,288.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,546.70 | $2,546.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.41 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $1,272.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.41 | $1,287.11 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.70 | $2,559.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,574.22 | $2,574.22 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,176.64 | $13.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,176.64 | $1,190.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.63 | $2,366.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,380.54 | $2,380.54 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.79 | $13.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,185.79 | $1,199.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $2,385.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,398.84 | $2,398.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-984.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $984.12 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-984.12 | $995.32 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.20 | $1,979.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,990.64 | $1,990.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-985.35 | $11.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-985.35 | $996.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $1,981.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,993.10 | $1,993.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-987.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $987.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $995.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-987.98 | $1,003.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,990.98 | $1,990.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-935.88 | $7.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-935.88 | $943.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $1,879.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,886.78 | $1,886.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-858.06 | $6.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $864.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-858.06 | $871.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,729.92 | $1,729.92 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,705.74 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-13.80 | $1,705.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,719.54 | $1,719.54 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-14.61 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,812.67 | $14.61 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $18.09 | $1,827.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,809.19 | $1,809.19 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,793.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,793.74 | $1,793.74 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,861.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,861.70 | $1,861.70 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,876.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,876.80 | $1,876.80 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,919.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,919.50 | $1,919.50 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,923.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,923.94 | $1,923.94 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,954.41 | $0.00 |
| 05/25/2007 | INTEREST | 2006 Interest/Penalty | $19.35 | $1,954.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,935.06 | $1,935.06 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,866.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,866.42 | $1,866.42 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,827.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,827.68 | $1,827.68 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,803.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,803.52 | $1,803.52 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-2,060.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,060.50 | $2,060.50 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,919.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,919.22 | $1,919.22 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,638.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,638.14 | $1,638.14 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-675.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $675.66 | $675.66 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-90.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $90.34 | $90.34 |