Tax Account 95-230-06-022
Owners
ARELLANO DELFINO T
999 FORTINO BLVD LOT 13
PUEBLO, CO 81008-2057
Account Summary
| Account ID | 95-230-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1906 E TIOGA 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 | $0.00 | $926.44 | $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 | $3.89 | $393.29 | $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 | $2.87 | $289.89 | $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 | $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 | $7.72 | $264.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.00 | $40.21 | $624.59 | $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 | $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 | $2.05 | $207.35 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $7.90 | $205.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $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 | $10.00 | $7.93 | $150.09 | $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 | $29.72 | $0.00 | $0.00 | $29.72 | $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 | .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 | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | ARELLANO DELFINO T PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | ARELLANO DELFINO T | $618.03 | $618.03 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-392.04 | $1.25 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $3.89 | $393.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.93 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-288.96 | $0.93 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $289.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.64 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 07/06/2015 | LIEN | 2013 Tax Lien - Canceled | $-268.23 | $257.24 |
| 07/06/2015 | LIEN | 2012 Tax Lien - Canceled | $-405.53 | $525.47 |
| 07/06/2015 | LIEN | 2011 Tax Lien - Canceled | $-404.34 | $931.00 |
| 07/06/2015 | LIEN | 2010 Tax Lien - Canceled | $-636.59 | $1,335.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $1,971.93 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.64 | $1,714.69 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $262.59 | $1,714.05 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $1,451.46 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-525.18 | $1,452.74 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $1,977.92 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $268.23 | $1,970.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,702.02 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $1,446.46 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $1,447.42 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $1,846.99 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $1,831.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $1,426.05 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $1,040.93 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $1,440.27 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $1,424.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $1,020.57 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $636.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $646.59 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,261.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,220.97 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $636.59 | $1,210.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 10/22/2010 | LIEN | 2009 Redemption Payment | $-622.55 | $0.00 |
| 10/22/2010 | LIEN | 2009 Redemption Interest/Fee | $15.20 | $622.55 |
| 10/22/2010 | LIEN | 2008 Redemption Payment | $-678.12 | $607.35 |
| 10/22/2010 | LIEN | 2008 Redemption Interest/Fee | $72.65 | $1,285.47 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $1,212.82 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $1,815.17 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $607.35 | $1,792.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $1,184.65 |
| 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 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-575.71 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $16.77 | $575.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-207.35 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $2.05 | $207.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 09/08/2006 | LIEN | 2005 Redemption Payment | $-214.53 | $0.00 |
| 09/08/2006 | LIEN | 2005 Redemption Interest/Fee | $4.21 | $214.53 |
| 09/08/2006 | LIEN | 2004 Redemption Payment | $-183.21 | $210.32 |
| 09/08/2006 | LIEN | 2004 Redemption Interest/Fee | $22.50 | $393.53 |
| 09/08/2006 | LIEN | 2003 Redemption Payment | $-199.29 | $371.03 |
| 09/08/2006 | LIEN | 2003 Redemption Interest/Fee | $41.12 | $570.32 |
| 09/08/2006 | LIEN | 2000 Redemption Payment | $-253.54 | $529.20 |
| 09/08/2006 | LIEN | 2000 Redemption Interest/Fee | $99.45 | $782.74 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-205.32 | $683.29 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $7.90 | $888.61 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $210.32 | $880.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $670.39 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $472.97 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $628.68 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $622.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $461.98 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $312.26 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $465.43 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $459.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $301.37 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $154.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.67 |
| 07/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $154.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $294.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $296.25 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |