Tax Account 95-150-08-012
Owners
ARNDT ALEXANDER M/ARNDT JESSICA L
1484 N WILL ROGERS DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-150-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1484 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,459.07 |
| Taxed incl Special Assessments | $2,459.07 |
| Paid | $1,229.54 |
| Bill Total | $2,459.07 |
| Interest | $0.00 |
| Bill Balance | $1,229.53 |
| Prior Billed* | $1,229.53 |
| Total Account Balance** | $1,229.53 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,146.74 | $0.00 | $0.00 | $2,146.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $128.62 | $0.00 | $0.00 | $128.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $11.68 | $303.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $10.80 | $12.98 | $240.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $10.00 | $12.91 | $238.17 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $6.03 | $207.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $10.00 | $25.60 | $462.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $23.17 | $602.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $25.49 | $662.85 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $10.80 | $38.83 | $696.83 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 17.08 | 17.10 | 17.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,229.54 | $1,229.53 |
| 01/19/2026 | Bill | ARNDT ALEXANDER M/ARNDT JESSICA L | $2,459.07 | $2,459.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.19 | $1,056.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.19 | $1,073.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.18 | $1,090.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,146.74 | $2,146.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-60.95 | $3.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.36 | $64.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-60.95 | $67.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $128.62 | $128.62 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-302.76 | $0.00 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $302.76 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $303.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 08/17/2022 | LIEN | 2020 Redemption Payment | $-282.08 | $0.00 |
| 08/17/2022 | LIEN | 2020 Redemption Interest/Fee | $27.96 | $282.08 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $254.12 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $255.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $545.24 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.72 | $254.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-228.60 | $254.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $483.44 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.98 | $494.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $481.26 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $254.12 | $470.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $216.34 | $216.34 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-227.45 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.72 | $227.45 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $228.17 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $12.91 | $238.17 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $225.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $215.26 | $215.26 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-206.39 | $0.66 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $6.03 | $207.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-426.88 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $426.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.90 | $427.90 |
| 11/15/2012 | LIEN | 2011 Redemption Payment | $-489.15 | $0.00 |
| 11/15/2012 | LIEN | 2011 Redemption Interest/Fee | $14.91 | $489.15 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-452.24 | $474.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $926.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.60 | $936.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $910.88 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $474.24 | $900.88 |
| 01/05/2012 | LIEN | 2010 Tax Lien - Canceled | $-602.36 | $426.64 |
| 01/05/2012 | LIEN | 2009 Tax Lien - Canceled | $-607.35 | $1,029.00 |
| 01/05/2012 | LIEN | 2008 Tax Lien - Canceled | $-667.85 | $1,636.35 |
| 01/05/2012 | LIEN | 2007 Tax Lien - Canceled | $-708.83 | $2,304.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.64 | $3,013.03 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $2,586.39 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $3,183.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.36 | $3,160.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $2,558.41 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $1,984.03 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $2,586.38 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $607.35 | $2,563.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $1,955.86 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-662.85 | $1,376.68 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $25.49 | $2,039.53 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $667.85 | $2,014.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $1,346.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $708.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-686.03 | $719.63 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $38.83 | $1,405.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,366.83 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $708.83 | $1,356.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $28.52 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $28.52 | $57.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |