Tax Account 95-230-06-020
Owners
VALLEJOS JOHN LEVI
1128 N ARROWWEED LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-230-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1128 N ARROWWEED LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $9.26 | $935.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $14.37 | $373.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $14.34 | $372.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $20.68 | $537.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $20.85 | $542.11 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $10.00 | $33.03 | $593.47 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $16.77 | $575.71 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $9.87 | $207.29 | $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 | $0.00 | $56.00 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | BUILDING WITH INTEGRITY INC PAYIT PAID BY PAYMENT PROVIDER API | $-309.01 | $0.00 |
| 02/26/2026 | PAYMENT | BUILDING WITH INTEGRITY INC PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | BILL | VALLEJOS JOHN R/VALLEJOS RAEANN | $618.03 | $618.03 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-932.59 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $932.59 |
| 05/21/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $935.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 08/15/2013 | LIEN | 2012 Redemption Payment | $-381.97 | $0.00 |
| 08/15/2013 | LIEN | 2012 Redemption Interest/Fee | $3.16 | $381.97 |
| 08/15/2013 | LIEN | 2011 Redemption Payment | $-418.67 | $378.81 |
| 08/15/2013 | LIEN | 2011 Redemption Interest/Fee | $40.95 | $797.48 |
| 08/15/2013 | LIEN | 2010 Redemption Payment | $-655.76 | $756.53 |
| 08/15/2013 | LIEN | 2010 Redemption Interest/Fee | $113.14 | $1,412.29 |
| 08/15/2013 | LIEN | 2009 Redemption Payment | $-715.94 | $1,299.15 |
| 08/15/2013 | LIEN | 2009 Redemption Interest/Fee | $168.83 | $2,015.09 |
| 08/15/2013 | LIEN | 2008 Redemption Payment | $-849.80 | $1,846.26 |
| 08/15/2013 | LIEN | 2008 Redemption Interest/Fee | $244.33 | $2,696.06 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-372.92 | $2,451.73 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $2,824.65 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $14.37 | $2,825.54 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $378.81 | $2,811.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $2,432.36 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-372.72 | $2,072.92 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.34 | $2,445.64 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $377.72 | $2,431.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $2,053.58 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-537.62 | $1,695.20 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $20.68 | $2,232.82 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $542.62 | $2,212.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $1,669.52 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-542.11 | $1,152.58 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $20.85 | $1,694.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $547.11 | $1,673.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $1,126.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $605.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-583.47 | $615.47 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.03 | $1,198.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,165.91 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $605.47 | $1,155.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-575.71 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $16.77 | $575.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 09/20/2006 | PAYMENT | 2005 - Bill Payment | $-207.29 | $0.00 |
| 09/20/2006 | INTEREST | 2005 Interest/Penalty | $9.87 | $207.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |