Tax Account 95-310-13-006
Owners
ARENIVAS LAURA P
505 N IDLEDALE DR
PUEBLO WEST, CO 81007-1104
Account Summary
| Account ID | 95-310-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 505 N IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,559.85 |
| Taxed incl Special Assessments | $2,559.85 |
| Paid | $2,559.85 |
| 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 | $2,559.85 | $0.00 | $0.00 | $2,559.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,239.86 | $0.00 | $0.00 | $2,239.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,265.58 | $0.00 | $0.00 | $2,265.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,773.02 | $0.00 | $0.00 | $1,773.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,818.70 | $0.00 | $0.00 | $1,818.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,678.50 | $0.00 | $0.00 | $1,678.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,673.84 | $0.00 | $0.00 | $1,673.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,470.12 | $0.00 | $0.00 | $1,470.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,471.90 | $0.00 | $0.00 | $1,471.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,382.40 | $0.00 | $0.00 | $1,382.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,370.90 | $0.00 | $0.00 | $1,370.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,259.34 | $0.00 | $0.00 | $1,259.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,251.16 | $0.00 | $0.00 | $1,251.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,293.19 | $0.00 | $0.00 | $1,293.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,281.30 | $0.00 | $0.00 | $1,281.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,375.72 | $0.00 | $0.00 | $1,375.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,387.04 | $0.00 | $0.00 | $1,387.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $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 | $3.97 | $136.33 | $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 | 35.22 | 35.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .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 | $-1,279.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,279.93 | $1,279.92 |
| 01/19/2026 | BILL | BARILLAS LAURA P ARENIVAS | $2,559.85 | $2,559.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.10 | $17.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,102.10 | $1,119.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.83 | $2,222.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,239.86 | $2,239.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $1,114.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.96 | $1,132.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $2,247.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,265.58 | $2,265.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-874.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $874.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $886.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-874.83 | $898.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,773.02 | $1,773.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-897.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $897.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-897.67 | $909.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.68 | $1,807.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,818.70 | $1,818.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $828.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.76 | $839.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-828.49 | $850.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,678.50 | $1,678.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-826.16 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $826.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.76 | $836.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-826.16 | $847.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,673.84 | $1,673.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-725.68 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $725.68 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $735.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-725.68 | $744.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,470.12 | $1,470.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-726.57 | $9.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $735.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-726.57 | $745.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,471.90 | $1,471.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-685.29 | $5.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-685.29 | $691.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $1,376.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,382.40 | $1,382.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.54 | $5.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.54 | $685.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $1,364.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,370.90 | $1,370.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-624.24 | $5.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $629.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-624.24 | $635.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,259.34 | $1,259.34 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-620.15 | $5.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $625.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-620.15 | $631.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,251.16 | $1,251.16 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-641.01 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $641.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-641.01 | $646.59 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $1,287.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,293.19 | $1,293.19 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-640.65 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-640.65 | $640.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,281.30 | $1,281.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-687.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-687.86 | $687.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,375.72 | $1,375.72 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $693.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,387.04 | $1,387.04 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $673.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,346.64 | $1,346.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |