Tax Account 95-210-01-052
Owners
ARNS LARRY D LIVING TRUST DATED 09/04/15
1319 N BLAZING STAR LN
PUEBLO WEST, CO 81007-6565
Account Summary
| Account ID | 95-210-01-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1319 N BLAZING STAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,238.03 |
| Taxed incl Special Assessments | $2,238.03 |
| Paid | $2,238.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,238.03 | $0.00 | $0.00 | $2,238.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,746.42 | $0.00 | $0.00 | $1,746.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,766.36 | $0.00 | $0.00 | $1,766.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,510.26 | $0.00 | $0.00 | $1,510.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,547.94 | $0.00 | $0.00 | $1,547.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,248.58 | $0.00 | $0.00 | $1,248.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,244.62 | $0.00 | $0.00 | $1,244.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,049.00 | $0.00 | $0.00 | $1,049.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,050.26 | $0.00 | $0.00 | $1,050.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,649.12 | $0.00 | $0.00 | $1,649.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,635.42 | $0.00 | $0.00 | $1,635.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,502.00 | $0.00 | $0.00 | $1,502.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,492.26 | $0.00 | $0.00 | $1,492.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,549.18 | $0.00 | $0.00 | $1,549.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,534.94 | $0.00 | $0.00 | $1,534.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,645.08 | $0.00 | $0.00 | $1,645.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,658.66 | $0.00 | $0.00 | $1,658.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,482.50 | $0.00 | $0.00 | $1,482.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,505.38 | $0.00 | $15.05 | $1,520.43 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,590.26 | $0.00 | $0.00 | $1,590.26 | $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 | $4.25 | $145.83 | $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 | $10.32 | $10.80 | $0.72 | $21.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $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 | 39.76 | 40.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | ARNS LARRY D LIVING TRUST DATED 09/04/15 PAYIT PAID BY PAYMENT PROVIDER API | $-1,119.01 | $0.00 |
| 02/25/2026 | PAYMENT | ARNS LARRY D LIVING TRUST DATED SEPTEMBER 4 2015 PAYIT PAID BY PAYMENT PROVIDER API | $-1,119.02 | $1,119.01 |
| 01/19/2026 | BILL | ARNS LARRY D LIVING TRUST DATED 09/04/15 | $2,238.03 | $2,238.03 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.98 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-854.23 | $18.98 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.98 | $873.21 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-854.23 | $892.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,746.42 | $1,746.42 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-864.20 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $864.20 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-864.20 | $883.18 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.98 | $1,747.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,766.36 | $1,766.36 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-740.65 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $740.65 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-740.65 | $755.13 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $1,495.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,510.26 | $1,510.26 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-759.49 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $759.49 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-759.49 | $773.97 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $1,533.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,547.94 | $1,547.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-611.75 | $12.54 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $624.29 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-611.75 | $636.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,248.58 | $1,248.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-609.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $609.77 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-609.77 | $622.31 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $1,232.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,244.62 | $1,244.62 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.23 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-513.27 | $11.23 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.23 | $524.50 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-513.27 | $535.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,049.00 | $1,049.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.23 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-513.90 | $11.23 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-513.90 | $525.13 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.23 | $1,039.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,050.26 | $1,050.26 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-817.50 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $817.50 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-817.50 | $824.56 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $1,642.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,649.12 | $1,649.12 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-810.65 | $7.06 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-810.65 | $817.71 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $1,628.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,635.42 | $1,635.42 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-744.53 | $6.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-744.53 | $751.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $1,495.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,502.00 | $1,502.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-739.66 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $739.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-739.66 | $746.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $1,485.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,492.26 | $1,492.26 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-767.90 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $767.90 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-767.90 | $774.59 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $1,542.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,549.18 | $1,549.18 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-767.47 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-767.47 | $767.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,534.94 | $1,534.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-822.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-822.54 | $822.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,645.08 | $1,645.08 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-829.33 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-829.33 | $829.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,658.66 | $1,658.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-741.25 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-741.25 | $741.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,482.50 | $1,482.50 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-767.74 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $15.05 | $767.74 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-752.69 | $752.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,505.38 | $1,505.38 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-795.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-795.13 | $795.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,590.26 | $1,590.26 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/28/2001 | LIEN | 1998 Redemption Payment | $-38.87 | $0.00 |
| 06/28/2001 | LIEN | 1998 Redemption Interest/Fee | $13.03 | $38.87 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $25.84 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $91.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $158.00 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $25.84 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $91.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $157.30 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-11.04 | $25.84 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $36.88 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $47.68 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.72 | $36.88 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $25.84 | $36.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |