Tax Account 95-220-01-049
Owners
ARRONA RAYMOND L IV/ARRONA LINDA K
1669 E FARLEY AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-220-01-049 |
|---|---|
| Account Type | Real Estate |
| Location | 1669 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,235.32 |
| Taxed incl Special Assessments | $3,235.32 |
| Paid | $3,235.32 |
| 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 | $3,235.32 | $0.00 | $0.00 | $3,235.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,236.10 | $0.00 | $0.00 | $3,236.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,273.30 | $0.00 | $0.00 | $3,273.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,418.20 | $0.00 | $0.00 | $2,418.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,478.62 | $0.00 | $0.00 | $2,478.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,310.82 | $0.00 | $0.00 | $2,310.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,304.22 | $0.00 | $0.00 | $2,304.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,050.62 | $0.00 | $0.00 | $2,050.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,053.10 | $0.00 | $0.00 | $2,053.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,904.54 | $0.00 | $0.00 | $1,904.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,888.70 | $0.00 | $0.00 | $1,888.70 | $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 | $385.12 | $0.00 | $3.85 | $388.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $49.92 | $433.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $11.58 | $590.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $12.15 | $33.03 | $595.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $11.18 | $570.12 | $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 | $4.42 | $151.70 | $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 | $2.63 | $134.09 | $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 | $306.86 | $0.00 | $0.27 | $307.13 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $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 | $10.00 | $1.63 | $36.77 | $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 | 42.41 | 42.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .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 | .91 | .92 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 263.40 | 293.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,617.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,617.66 | $1,617.66 |
| 01/19/2026 | BILL | ARRONA RAYMOND L IV/ARRONA LINDA K | $3,235.32 | $3,235.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,593.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.65 | $1,593.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.65 | $1,618.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,593.40 | $1,642.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,236.10 | $3,236.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,612.00 | $24.65 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,612.00 | $1,636.65 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.65 | $3,248.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,273.30 | $3,273.30 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.17 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $1,193.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.17 | $1,209.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.93 | $2,402.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,418.20 | $2,418.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.38 | $15.93 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,223.38 | $1,239.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.93 | $2,462.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,478.62 | $2,478.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,140.60 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.81 | $1,140.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,140.60 | $1,155.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.81 | $2,296.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,310.82 | $2,310.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,137.30 | $14.81 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,137.30 | $1,152.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $2,289.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,304.22 | $2,304.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.09 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.22 | $13.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.09 | $1,025.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.22 | $1,038.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,050.62 | $2,050.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.46 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.09 | $1,013.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.09 | $1,026.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,013.46 | $1,039.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,053.10 | $2,053.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-944.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.15 | $944.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.15 | $952.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-944.12 | $960.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,904.54 | $1,904.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-936.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.15 | $936.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.15 | $944.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-936.20 | $952.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,888.70 | $1,888.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $256.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-388.04 | $0.93 |
| 05/08/2013 | PAYMENT | 2011 - Bill Payment | $-433.90 | $388.97 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $3.85 | $822.87 |
| 05/08/2013 | INTEREST | 2011 Interest/Penalty | $49.92 | $819.02 |
| 05/08/2013 | LIEN | 2008 Redemption Payment | $-837.59 | $769.10 |
| 05/08/2013 | LIEN | 2008 Redemption Interest/Fee | $229.97 | $1,606.69 |
| 05/07/2013 | PAYMENT | 2009 - Bill Payment | $-590.76 | $1,376.72 |
| 05/07/2013 | INTEREST | 2009 Interest/Penalty | $11.58 | $1,967.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $1,955.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $1,570.78 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $1,186.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,761.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,186.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $607.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-583.47 | $619.77 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,203.24 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.03 | $1,191.09 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $607.62 | $1,158.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-290.65 | $0.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $290.65 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $570.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $134.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-312.13 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $312.13 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $375.37 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $438.05 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $458.35 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-293.40 | $503.12 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.73 | $796.52 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.27 | $810.25 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $312.13 | $809.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $306.86 | $497.85 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $190.99 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $249.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $246.99 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $183.75 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $241.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $256.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $266.73 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $293.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $291.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $291.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $289.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $279.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $223.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $161.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |