Tax Account 95-300-03-005
Owners
ARELLANO KAREN ELIZABETH/ARELLANO JAMES CLEDIS
965 N MATT DR
PUEBLO WEST, CO 81007-1165
Account Summary
| Account ID | 95-300-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 965 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,522.62 |
| Taxed incl Special Assessments | $1,522.62 |
| Paid | $1,522.62 |
| 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 | $1,522.62 | $0.00 | $0.00 | $1,522.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,298.88 | $30.00 | $33.28 | $1,362.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,314.66 | $0.00 | $0.00 | $1,314.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $881.14 | $0.00 | $0.00 | $881.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $903.04 | $0.00 | $0.00 | $903.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $672.02 | $0.00 | $0.00 | $672.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $583.54 | $0.00 | $0.00 | $583.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $584.94 | $0.00 | $0.00 | $584.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $580.12 | $0.00 | $0.00 | $580.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $540.76 | $0.00 | $0.00 | $540.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $537.28 | $0.00 | $0.00 | $537.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $560.54 | $0.00 | $0.00 | $560.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,101.24 | $0.00 | $0.00 | $1,101.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,181.72 | $0.00 | $0.00 | $1,181.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,191.32 | $0.00 | $0.00 | $1,191.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,166.82 | $0.00 | $0.00 | $1,166.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,184.84 | $0.00 | $0.00 | $1,184.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,113.40 | $0.00 | $0.00 | $1,113.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,070.64 | $0.00 | $0.00 | $1,070.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,058.10 | $0.00 | $0.00 | $1,058.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,096.48 | $0.00 | $0.00 | $1,096.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,025.00 | $0.00 | $0.00 | $1,025.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $914.16 | $0.00 | $0.00 | $914.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $909.28 | $0.00 | $0.00 | $909.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $971.94 | $0.00 | $0.00 | $971.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $991.34 | $0.00 | $0.00 | $991.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,032.14 | $0.00 | $0.00 | $1,032.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,029.50 | $0.00 | $0.00 | $1,029.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,149.44 | $0.00 | $0.00 | $1,149.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,149.44 | $0.00 | $0.00 | $1,149.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,189.42 | $0.00 | $0.00 | $1,189.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,189.42 | $0.00 | $0.00 | $1,189.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,179.18 | $0.00 | $0.00 | $1,179.18 | $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 | 29.38 | 29.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-761.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-761.31 | $761.31 |
| 01/19/2026 | BILL | ARELLANO KAREN ELIZABETH/ARELLANO JAMES CLEDIS | $1,522.62 | $1,522.62 |
| 01/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-769.73 | $0.00 |
| 01/05/2026 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $41.01 | $769.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.53 | $728.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $746.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-665.19 | $756.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $1,421.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,441.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $1,431.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $33.28 | $1,411.44 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $728.72 | $1,378.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $649.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-633.51 | $665.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,298.88 | $1,298.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-641.40 | $15.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $657.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-641.40 | $673.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,314.66 | $1,314.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-430.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $430.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $440.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-430.23 | $450.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $881.14 | $881.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-441.18 | $10.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.34 | $451.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-441.18 | $461.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $903.04 | $903.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-328.53 | $8.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-328.53 | $337.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $665.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $674.12 | $674.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-327.48 | $8.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-327.48 | $336.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $663.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $672.02 | $672.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-284.42 | $7.35 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-284.42 | $291.77 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.35 | $576.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $583.54 | $583.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-284.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $284.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.35 | $292.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-284.77 | $299.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $584.24 | $584.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-287.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $287.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.96 | $292.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-287.51 | $297.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $584.94 | $584.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-285.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $285.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.96 | $290.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-285.10 | $295.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $580.12 | $580.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-265.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $265.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-265.76 | $270.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $536.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $540.76 | $540.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-264.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $264.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-264.02 | $268.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $532.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $537.28 | $537.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-275.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $275.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-275.47 | $280.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $555.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $560.54 | $560.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-550.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-550.62 | $550.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,101.24 | $1,101.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-590.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-590.86 | $590.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,181.72 | $1,181.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-595.66 | $595.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,191.32 | $1,191.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-583.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-583.41 | $583.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,166.82 | $1,166.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-592.42 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-592.42 | $592.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,184.84 | $1,184.84 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-556.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-556.70 | $556.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,113.40 | $1,113.40 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-535.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-535.32 | $535.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,070.64 | $1,070.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-529.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-529.05 | $529.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,058.10 | $1,058.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-520.48 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-520.48 | $520.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,040.96 | $1,040.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-548.24 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-548.24 | $548.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,096.48 | $1,096.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-512.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-512.50 | $512.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,025.00 | $1,025.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-457.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-457.08 | $457.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $914.16 | $914.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-454.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-454.64 | $454.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $909.28 | $909.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-485.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-485.97 | $485.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $971.94 | $971.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-495.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-495.67 | $495.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $991.34 | $991.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-516.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-516.07 | $516.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,032.14 | $1,032.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-514.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-514.75 | $514.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,029.50 | $1,029.50 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,149.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,149.44 | $1,149.44 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,149.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,149.44 | $1,149.44 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,189.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,189.42 | $1,189.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,189.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,189.42 | $1,189.42 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,179.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,179.18 | $1,179.18 |