Tax Account 54-000-00-042
Owners
ARBSTER MEGAN/ARBSTER ROBIN
2151 HELLBECK DR
PUEBLO, CO 81005-2652
Account Summary
| Account ID | 54-000-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.81 |
| Taxed incl Special Assessments | $7.81 |
| Paid | $7.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $7.81 | $0.00 | $0.00 | $7.81 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $9.33 | $10.00 | $0.56 | $19.89 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $9.45 | $10.00 | $0.66 | $20.11 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $9.35 | $0.00 | $0.00 | $9.35 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $10.11 | $0.00 | $0.30 | $10.41 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $9.84 | $0.00 | $0.39 | $10.23 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $9.23 | $10.00 | $0.55 | $19.78 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $9.24 | $0.00 | $0.37 | $9.61 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $8.37 | $0.00 | $0.00 | $8.37 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $7.41 | $0.00 | $0.00 | $7.41 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $6.85 | $0.00 | $0.00 | $6.85 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | ARBSTER MEGAN/ARBSTER ROBIN PAYIT PAID BY PAYMENT PROVIDER API | $-7.81 | $0.00 |
| 01/19/2026 | Bill | ARBSTER MEGAN/ARBSTER ROBIN | $7.81 | $7.81 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-43.73 | $0.00 |
| 12/12/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-48.98 | $43.73 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $7.84 | $92.71 |
| 12/12/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $12.87 | $84.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-9.89 | $72.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $81.89 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $91.89 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.56 | $81.89 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $35.89 | $81.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9.33 | $45.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.11 | $36.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $46.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $56.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.66 | $46.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $36.11 | $45.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9.45 | $9.45 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-9.35 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9.35 | $9.35 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10.09 | $10.09 |
| 10/05/2021 | LIEN | 2019 Redemption Payment | $-17.51 | $0.00 |
| 10/05/2021 | LIEN | 2019 Redemption Interest/Fee | $2.28 | $17.51 |
| 10/05/2021 | LIEN | 2018 Redemption Payment | $-49.23 | $15.23 |
| 10/05/2021 | LIEN | 2018 Redemption Interest/Fee | $15.45 | $64.46 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $49.01 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $0.30 | $59.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.11 | $59.12 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $49.01 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $0.39 | $59.24 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $15.23 | $58.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.84 | $43.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $33.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $43.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.55 | $53.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $53.01 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $33.78 | $43.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.23 | $9.23 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $0.00 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $0.37 | $9.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.24 | $9.24 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.41 | $8.41 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.37 | $8.37 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.41 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.41 | $7.41 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.35 | $7.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6.85 | $6.85 |