Tax Account 95-310-13-011
Owners
ARRIOLA ADRIAN/ARRIOLA MELINDA
423 N IDLEDALE DR
PUEBLO WEST, CO 81007-1121
Account Summary
| Account ID | 95-310-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 423 N IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,490.22 |
| Taxed incl Special Assessments | $2,490.22 |
| Paid | $2,490.22 |
| 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 | $2,490.22 | $0.00 | $0.00 | $2,490.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,172.76 | $0.00 | $0.00 | $2,172.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,197.74 | $0.00 | $0.00 | $2,197.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,049.96 | $0.00 | $0.00 | $2,049.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,101.68 | $0.00 | $0.00 | $2,101.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,005.20 | $0.00 | $0.00 | $2,005.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,966.04 | $0.00 | $0.00 | $1,966.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,743.88 | $0.00 | $0.00 | $1,743.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,490.04 | $0.00 | $0.00 | $1,490.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,407.00 | $0.00 | $0.00 | $1,407.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,395.30 | $0.00 | $0.00 | $1,395.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,311.30 | $0.00 | $0.00 | $1,311.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,302.80 | $0.00 | $0.00 | $1,302.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,353.67 | $0.00 | $0.00 | $1,353.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,341.24 | $0.00 | $0.00 | $1,341.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,459.98 | $0.00 | $0.00 | $1,459.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,471.92 | $0.00 | $0.00 | $1,471.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,470.52 | $0.00 | $0.00 | $1,470.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,493.22 | $0.00 | $0.00 | $1,493.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,464.26 | $0.00 | $0.00 | $1,464.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,408.02 | $0.00 | $0.00 | $1,408.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,051.34 | $0.00 | $0.00 | $1,051.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $1.86 | $187.90 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 34.25 | 34.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.57 | 11.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000010981 | $-2,490.22 | $0.00 |
| 01/19/2026 | BILL | ARRIOLA ADRIAN/ARRIOLA MELINDA | $2,490.22 | $2,490.22 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,138.02 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-34.74 | $2,138.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,172.76 | $2,172.76 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,163.00 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-34.74 | $2,163.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,197.74 | $2,197.74 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,022.94 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-27.02 | $2,022.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,049.96 | $2,049.96 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,074.66 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-27.02 | $2,074.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,101.68 | $2,101.68 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,979.48 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-25.72 | $1,979.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,005.20 | $2,005.20 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,940.76 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-25.28 | $1,940.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,966.04 | $1,966.04 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-22.26 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,721.62 | $22.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,743.88 | $1,743.88 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,471.04 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-19.00 | $1,471.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,490.04 | $1,490.04 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-697.48 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $697.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $703.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-697.48 | $709.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,407.00 | $1,407.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-691.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $691.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-691.63 | $697.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $1,389.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,395.30 | $1,395.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-650.00 | $5.65 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-650.00 | $655.65 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $1,305.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,311.30 | $1,311.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-645.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $645.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $651.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-645.75 | $657.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,302.80 | $1,302.80 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-670.99 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $670.99 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-670.99 | $676.83 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $1,347.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,353.67 | $1,353.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-670.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-670.62 | $670.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,341.24 | $1,341.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-729.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-729.99 | $729.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,459.98 | $1,459.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-735.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-735.96 | $735.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,471.92 | $1,471.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-735.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-735.26 | $735.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,470.52 | $1,470.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-746.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-746.61 | $746.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,493.22 | $1,493.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-732.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-732.13 | $732.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,464.26 | $1,464.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-704.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-704.01 | $704.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,408.02 | $1,408.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-525.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-525.67 | $525.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,051.34 | $1,051.34 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-187.90 | $0.00 |
| 05/19/2004 | INTEREST | 2003 Interest/Penalty | $1.86 | $187.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |