Tax Account 95-220-02-063
Owners
ARITA JOSE
1113 N CALICO ROCK LN
PUEBLO WEST, CO 81007-1261
Account Summary
| Account ID | 95-220-02-063 |
|---|---|
| Account Type | Real Estate |
| Location | 1113 N CALICO ROCK LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,567.84 |
| Taxed incl Special Assessments | $2,567.84 |
| Paid | $2,567.84 |
| 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 | $2,567.84 | $0.00 | $0.00 | $2,567.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,137.72 | $0.00 | $0.00 | $2,137.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,162.28 | $0.00 | $0.00 | $2,162.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,896.02 | $0.00 | $0.00 | $1,896.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,943.70 | $0.00 | $0.00 | $1,943.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,620.38 | $0.00 | $0.00 | $1,620.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,615.78 | $0.00 | $0.00 | $1,615.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,411.34 | $0.00 | $0.00 | $1,411.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,413.06 | $0.00 | $0.00 | $1,413.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,173.16 | $0.00 | $0.00 | $1,173.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,163.40 | $0.00 | $0.00 | $1,163.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,086.98 | $0.00 | $0.00 | $1,086.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,079.92 | $0.00 | $0.00 | $1,079.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,110.27 | $0.00 | $0.00 | $1,110.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,100.06 | $0.00 | $0.00 | $1,100.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,174.48 | $0.00 | $0.00 | $1,174.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,184.34 | $0.00 | $0.00 | $1,184.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,167.82 | $0.00 | $0.00 | $1,167.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,185.86 | $0.00 | $0.00 | $1,185.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,151.42 | $0.00 | $0.00 | $1,151.42 | $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 | $1.50 | $151.22 | $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 | $13.50 | $1.18 | $28.14 | $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 | $0.00 | $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 | 35.24 | 35.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.73 | 24.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,283.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,283.92 | $1,283.92 |
| 01/19/2026 | BILL | ARITA JOSE | $2,567.84 | $2,567.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.73 | $17.13 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.73 | $1,068.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $2,120.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,137.72 | $2,137.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $1,064.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $1,081.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.01 | $1,098.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,162.28 | $2,162.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-935.52 | $12.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.49 | $948.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-935.52 | $960.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,896.02 | $1,896.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.36 | $12.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.49 | $971.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-959.36 | $984.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,943.70 | $1,943.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-799.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $799.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $810.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-799.80 | $820.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,620.38 | $1,620.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-797.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $797.50 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $807.89 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-797.50 | $818.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,615.78 | $1,615.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-696.66 | $9.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $705.67 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-696.66 | $714.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,411.34 | $1,411.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-697.52 | $9.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.01 | $706.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-697.52 | $715.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,413.06 | $1,413.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-581.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $581.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $586.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-581.56 | $591.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,173.16 | $1,173.16 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,153.36 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $1,153.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,163.40 | $1,163.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-538.80 | $4.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $543.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-538.80 | $548.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,086.98 | $1,086.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-535.27 | $4.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $539.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-535.27 | $544.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,079.92 | $1,079.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-550.34 | $4.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-550.34 | $555.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $1,105.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,110.27 | $1,110.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-550.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-550.03 | $550.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,100.06 | $1,100.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-587.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-587.24 | $587.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,174.48 | $1,174.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-592.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-592.17 | $592.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,184.34 | $1,184.34 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-583.91 | $583.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,167.82 | $1,167.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.93 | $592.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,185.86 | $1,185.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-575.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-575.71 | $575.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,151.42 | $1,151.42 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/18/2005 | PAYMENT | 2004 - Bill Payment | $-151.22 | $0.00 |
| 05/18/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $151.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 10/31/1996 | PAYMENT | 1995 - Bill Payment | $-14.64 | $0.00 |
| 10/31/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $14.64 |
| 10/31/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $28.14 |
| 10/31/1996 | INTEREST | 1995 Interest/Penalty | $1.18 | $14.64 |
| 10/31/1996 | LIEN | 1995 County Held Redemption Payment | $-7.37 | $13.46 |
| 10/31/1996 | LIEN | 1995 County Held Redemption Interest/Fee | $7.37 | $20.83 |
| 10/23/1996 | LIEN | 1995 County Held Tax Lien | $0.00 | $13.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 09/13/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 09/13/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 08/12/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |