Tax Account 47-271-34-153
Owners
LOO ARNOLD BERNAL/LILIA EDITH
5 AMARANTH CT
PUEBLO, CO 81001-1034
Account Summary
| Account ID | 47-271-34-153 |
|---|---|
| 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 | $345.55 |
| Interest | $6.78 |
| Bill Balance | $338.77 |
| Prior Billed* | $338.77 |
| Total Account Balance** | $345.55 |
| 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 | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $1.47 | $295.55 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $183.88 | $0.00 | $5.52 | $189.40 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $180.70 | $0.00 | $0.00 | $180.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $161.34 | $0.00 | $0.00 | $161.34 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $162.58 | $0.00 | $0.00 | $162.58 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $405.02 | $0.00 | $0.00 | $405.02 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $163.22 | $0.00 | $3.27 | $166.49 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $405.42 | $0.00 | $12.16 | $417.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $154.82 | $0.00 | $4.64 | $159.46 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $396.42 | $10.00 | $23.78 | $430.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $153.50 | $0.00 | $8.89 | $162.39 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $154.14 | $10.00 | $27.00 | $191.14 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $153.72 | $10.00 | $7.49 | $171.21 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $155.10 | $0.00 | $0.00 | $155.10 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $156.32 | $0.00 | $4.69 | $161.01 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $156.36 | $0.00 | $1.56 | $157.92 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $156.72 | $0.00 | $0.00 | $156.72 | $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 | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 | $-0.86 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-148.08 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $148.08 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $1.47 | $148.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-146.61 | $147.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $293.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.54 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-188.86 | $0.54 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $5.52 | $189.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $183.88 | $183.88 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-180.18 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $180.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $180.70 | $180.70 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-160.88 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $160.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $161.34 | $161.34 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-162.12 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $162.58 | $162.58 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-162.56 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-242.00 | $162.56 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $404.56 |
| 03/21/2019 | LIEN | 2017 Tax Lien - Canceled | $-171.49 | $405.02 |
| 03/21/2019 | LIEN | 2016 Tax Lien - Canceled | $-422.58 | $576.51 |
| 03/21/2019 | LIEN | 2015 Tax Lien - Canceled | $-164.46 | $999.09 |
| 03/21/2019 | LIEN | 2014 Tax Lien - Canceled | $-442.20 | $1,163.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $405.02 | $1,605.75 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.47 | $1,200.73 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-166.02 | $1,201.20 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $3.27 | $1,367.22 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $171.49 | $1,363.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $163.22 | $1,192.46 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-249.26 | $1,029.24 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $1,278.50 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-167.97 | $1,278.85 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $12.16 | $1,446.82 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $422.58 | $1,434.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.42 | $1,012.08 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $159.11 | $606.66 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-318.22 | $447.55 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $765.77 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.35 | $766.47 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $4.64 | $766.12 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $164.46 | $761.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $154.82 | $597.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $442.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-163.32 | $452.20 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.36 | $615.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-256.52 | $615.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.78 | $872.40 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $848.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $442.20 | $838.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.42 | $396.42 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-162.03 | $0.00 |
| 09/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $162.03 |
| 09/26/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $162.39 |
| 09/26/2014 | PAYMENT | 2012 - Bill Payment | $-0.39 | $172.39 |
| 09/26/2014 | PAYMENT | 2012 - Bill Payment | $-180.75 | $172.78 |
| 09/26/2014 | INTEREST | 2013 Interest/Penalty | $8.89 | $353.53 |
| 09/26/2014 | LIEN | 2013 County Held Redemption Payment | $-2.75 | $344.64 |
| 09/26/2014 | LIEN | 2013 County Held Redemption Interest/Fee | $2.75 | $347.39 |
| 09/26/2014 | INTEREST | 2012 Interest/Penalty | $27.00 | $344.64 |
| 09/26/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $317.64 |
| 09/26/2014 | LIEN | 2012 County Held Redemption Payment | $-24.75 | $307.64 |
| 09/26/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $24.75 | $332.39 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $307.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.50 | $307.64 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $154.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.14 | $154.14 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-161.21 | $10.00 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $7.49 | $171.21 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $163.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.72 | $153.72 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-77.55 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-77.55 | $77.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.10 | $155.10 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-161.01 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $4.69 | $161.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $156.32 | $156.32 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-157.92 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $1.56 | $157.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $156.36 | $156.36 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-156.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $156.72 | $156.72 |
| 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 |