Tax Account 95-330-01-014
Owners
WOOTEN ARVEL
1268 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1005
Account Summary
| Account ID | 95-330-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,490.84 |
| Taxed incl Special Assessments | $3,490.84 |
| Paid | $3,490.84 |
| 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 | $3,490.84 | $0.00 | $0.00 | $3,490.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,301.18 | $0.00 | $0.00 | $3,301.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,339.14 | $0.00 | $0.00 | $3,339.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,312.22 | $0.00 | $0.00 | $3,312.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,396.46 | $0.00 | $0.00 | $3,396.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,786.80 | $0.00 | $0.00 | $2,786.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $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 | $271.52 | $0.00 | $5.43 | $276.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $10.00 | $16.19 | $295.93 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $10.00 | $32.43 | $413.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $10.00 | $22.19 | $401.95 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $10.00 | $37.19 | $578.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $18.76 | $555.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $5.45 | $550.19 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $3.85 | $196.55 | $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 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $1.73 | $59.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $1.15 | $58.47 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $1.65 | $56.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $328.88 | $0.00 | $1.99 | $330.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $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 | $10.00 | $4.14 | $77.76 | $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 | 48.03 | 48.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | WOOTEN ARVEL PAYIT PAID BY PAYMENT PROVIDER API | $-3,490.84 | $0.00 |
| 01/19/2026 | BILL | WOOTEN ARVEL | $3,490.84 | $3,490.84 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-50.20 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,250.98 | $50.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,301.18 | $3,301.18 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,288.94 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-50.20 | $3,288.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,339.14 | $3,339.14 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-3,268.58 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-43.64 | $3,268.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,312.22 | $3,312.22 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,352.82 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-43.64 | $3,352.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,396.46 | $3,396.46 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-35.72 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,751.08 | $35.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,786.80 | $2,786.80 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $386.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $107.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-107.48 | $107.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $215.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-276.30 | $0.65 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $5.43 | $276.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 12/31/2014 | LIEN | 2013 Redemption Payment | $-322.63 | $0.00 |
| 12/31/2014 | LIEN | 2013 Redemption Interest/Fee | $14.70 | $322.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $307.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-285.25 | $317.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $603.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.19 | $603.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $587.67 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $307.93 | $577.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 12/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 12/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $10.00 |
| 12/23/2013 | PAYMENT | 2012 - Bill Payment | $-402.34 | $10.95 |
| 12/23/2013 | INTEREST | 2012 Interest/Penalty | $32.43 | $413.29 |
| 12/23/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $380.86 |
| 12/23/2013 | LIEN | 2012 County Held Redemption Payment | $-17.18 | $370.86 |
| 12/23/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $17.18 | $388.04 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $370.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 12/28/2012 | LIEN | 2011 Redemption Payment | $-431.31 | $0.00 |
| 12/28/2012 | LIEN | 2011 Redemption Interest/Fee | $17.36 | $431.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $413.95 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-391.95 | $423.95 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.19 | $815.90 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $793.71 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $413.95 | $783.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 12/29/2011 | LIEN | 2010 Redemption Payment | $-607.34 | $0.00 |
| 12/29/2011 | LIEN | 2010 Redemption Interest/Fee | $16.85 | $607.34 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-568.49 | $590.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,158.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,168.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.19 | $1,158.98 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $590.49 | $1,121.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 09/01/2010 | PAYMENT | 2009 - Bill Payment | $-278.84 | $0.00 |
| 09/01/2010 | INTEREST | 2009 Interest/Penalty | $18.76 | $278.84 |
| 05/11/2010 | PAYMENT | 2009 - Bill Payment | $-276.16 | $260.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-550.19 | $0.00 |
| 05/07/2008 | INTEREST | 2007 Interest/Penalty | $5.45 | $550.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-196.55 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $196.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-59.37 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $1.73 | $59.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-58.47 | $0.00 |
| 06/14/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $58.47 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/24/1997 | LIEN | 1995 Redemption Payment | $-65.92 | $55.10 |
| 01/24/1997 | LIEN | 1995 Redemption Interest/Fee | $4.31 | $121.02 |
| 01/24/1997 | LIEN | 1994 Redemption Payment | $-87.13 | $116.71 |
| 01/24/1997 | LIEN | 1994 Redemption Interest/Fee | $14.52 | $203.84 |
| 01/24/1997 | LIEN | 1993 Redemption Payment | $-439.99 | $189.32 |
| 01/24/1997 | LIEN | 1993 Redemption Interest/Fee | $104.12 | $629.31 |
| 01/24/1997 | LIEN | 1992 Redemption Payment | $-59.33 | $525.19 |
| 01/24/1997 | LIEN | 1992 Redemption Interest/Fee | $21.95 | $584.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $562.57 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $507.47 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $564.08 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $61.61 | $562.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $500.82 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $445.86 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $513.47 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $581.74 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $844.34 |
| 08/28/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $854.34 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $873.72 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $872.39 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $870.40 |
| 08/28/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $860.40 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $859.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $786.69 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $335.87 | $720.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.88 | $384.54 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/06/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 04/06/1992 | PAYMENT | 1990 - Bill Payment | $-67.76 | $10.00 |
| 04/06/1992 | INTEREST | 1990 Interest/Penalty | $4.14 | $77.76 |
| 04/06/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $73.62 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $63.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $93.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |