Tax Account 95-310-07-016
Owners
ARGUELLO CHAD
672 E PARADISE DR
PUEBLO WEST, CO 81007
ARGUELLO DOREEN
Account Summary
| Account ID | 95-310-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 672 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $524.31 |
| Taxed incl Special Assessments | $524.31 |
| Paid | $524.31 |
| 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 | $524.31 | $0.00 | $0.00 | $524.31 | $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 | $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 | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $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 | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $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 | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 51.30 | 51.82 | .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 | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-262.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-262.16 | $262.15 |
| 01/19/2026 | BILL | ARGUELLO CHAD | $524.31 | $524.31 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $1.54 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $468.61 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $470.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.08 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $194.70 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $388.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $193.45 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $186.47 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $187.07 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $187.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.60 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $186.56 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $372.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-93.03 | $0.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $93.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-93.03 | $93.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-93.15 | $0.30 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $93.45 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-93.15 | $93.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.27 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.23 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $228.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $163.95 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $164.34 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $164.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $0.39 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $163.27 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $163.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $0.54 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $228.21 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $455.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-301.55 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-301.55 | $301.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-304.07 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-304.07 | $304.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-286.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-286.71 | $286.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $291.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $0.00 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |