Tax Account 95-320-07-007
Owners
MCARTHUR JULIANNA
1221 E RUSTIC DR
PUEBLO WEST, CO 81007-6519
Account Summary
| Account ID | 95-320-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1221 E RUSTIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,685.52 |
| Taxed incl Special Assessments | $4,685.52 |
| Paid | $4,685.52 |
| 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 | $4,685.52 | $0.00 | $0.00 | $4,685.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,876.90 | $0.00 | $0.00 | $3,876.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,921.48 | $0.00 | $0.00 | $3,921.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,604.22 | $0.00 | $0.00 | $3,604.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,648.58 | $0.00 | $0.00 | $2,648.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,163.52 | $0.00 | $0.00 | $2,163.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,157.52 | $0.00 | $0.00 | $2,157.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,902.24 | $0.00 | $0.00 | $1,902.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,904.54 | $0.00 | $0.00 | $1,904.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,778.12 | $0.00 | $0.00 | $1,778.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,763.34 | $0.00 | $0.00 | $1,763.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,621.32 | $0.00 | $0.00 | $1,621.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,610.80 | $0.00 | $0.00 | $1,610.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,651.73 | $0.00 | $0.00 | $1,651.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,636.56 | $0.00 | $0.00 | $1,636.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,737.36 | $0.00 | $0.00 | $1,737.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,751.54 | $0.00 | $0.00 | $1,751.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,715.28 | $0.00 | $0.00 | $1,715.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,741.74 | $0.00 | $0.00 | $1,741.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,488.16 | $0.00 | $0.00 | $1,488.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,431.00 | $0.00 | $0.00 | $1,431.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,469.52 | $0.00 | $0.00 | $1,469.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,527.62 | $0.00 | $0.00 | $1,527.62 | $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 | $57.64 | $0.00 | $0.58 | $58.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $2.29 | $59.61 | $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 | $13.50 | $3.66 | $78.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | 95.20 | 96.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.50 | 58.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.50 | 58.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .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 | $-2,342.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,342.76 | $2,342.76 |
| 01/19/2026 | BILL | MCARTHUR JULIANNA | $4,685.52 | $4,685.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,909.41 | $29.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.04 | $1,938.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,909.41 | $1,967.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,876.90 | $3,876.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,931.70 | $29.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,931.70 | $1,960.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.04 | $3,892.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,921.48 | $3,921.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,778.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.74 | $1,778.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.74 | $1,802.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,778.37 | $1,825.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,604.22 | $3,604.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $1,307.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.02 | $1,324.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.27 | $1,341.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,648.58 | $2,648.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.89 | $13.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,067.89 | $1,081.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.87 | $2,149.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,163.52 | $2,163.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $1,064.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,064.89 | $1,078.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.87 | $2,143.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,157.52 | $2,157.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-938.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $938.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $951.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-938.98 | $963.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,902.24 | $1,902.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-940.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $940.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $952.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-940.13 | $964.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,904.54 | $1,904.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-881.45 | $7.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.61 | $889.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-881.45 | $896.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,778.12 | $1,778.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-874.06 | $7.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-874.06 | $881.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.61 | $1,755.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,763.34 | $1,763.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-803.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $803.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-803.67 | $810.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.99 | $1,614.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,621.32 | $1,621.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-798.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $798.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-798.41 | $805.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $1,603.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,610.80 | $1,610.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-818.73 | $7.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-818.73 | $825.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $1,644.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,651.73 | $1,651.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-818.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-818.28 | $818.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,636.56 | $1,636.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-868.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-868.68 | $868.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,737.36 | $1,737.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-875.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-875.77 | $875.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,751.54 | $1,751.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-857.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-857.64 | $857.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,715.28 | $1,715.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-870.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-870.87 | $870.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,741.74 | $1,741.74 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-744.08 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-744.08 | $744.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,488.16 | $1,488.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-715.50 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-715.50 | $715.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,431.00 | $1,431.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-746.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-746.86 | $746.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,493.72 | $1,493.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-734.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-734.76 | $734.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,469.52 | $1,469.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-763.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-763.81 | $763.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,527.62 | $1,527.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-58.22 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $0.58 | $58.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $59.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/02/1999 | LIEN | 1997 Redemption Payment | $-94.00 | $0.00 |
| 02/02/1999 | LIEN | 1997 Redemption Interest/Fee | $11.80 | $94.00 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $82.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $142.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $82.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $156.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.20 | $143.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |