Tax Account 04-201-04-004
Owners
NARANJO JEROMY
6 BROOKS PL
PUEBLO, CO 81001-1711
NARANJO SHANTEL
Account Summary
| Account ID | 04-201-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 6 BROOKS PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,803.59 |
| Taxed incl Special Assessments | $1,803.59 |
| Paid | $1,803.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,803.59 | $0.00 | $0.00 | $1,803.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,623.08 | $0.00 | $0.00 | $1,623.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,641.42 | $0.00 | $0.00 | $1,641.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,528.82 | $0.00 | $0.00 | $1,528.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,578.16 | $0.00 | $0.00 | $1,578.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,437.44 | $0.00 | $0.00 | $1,437.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,437.54 | $0.00 | $0.00 | $1,437.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,055.22 | $0.00 | $0.00 | $1,055.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,065.74 | $0.00 | $0.00 | $1,065.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,047.24 | $0.00 | $0.00 | $1,047.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,043.30 | $0.00 | $20.87 | $1,064.17 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,020.68 | $0.00 | $0.00 | $1,020.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $518.46 | $10.00 | $20.73 | $549.19 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $556.41 | $0.00 | $5.57 | $561.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,061.32 | $0.00 | $0.00 | $1,061.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,175.08 | $0.00 | $0.00 | $1,175.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,139.06 | $0.00 | $0.00 | $1,139.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $603.58 | $0.00 | $0.00 | $603.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $614.40 | $0.00 | $0.00 | $614.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,187.54 | $0.00 | $0.00 | $1,187.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,136.50 | $0.00 | $0.00 | $1,136.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,096.20 | $0.00 | $0.00 | $1,096.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,166.02 | $0.00 | $0.00 | $1,166.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,052.48 | $0.00 | $0.00 | $1,052.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $883.10 | $0.00 | $0.00 | $883.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $867.46 | $0.00 | $0.00 | $867.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $924.84 | $0.00 | $0.00 | $924.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $934.10 | $0.00 | $0.00 | $934.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $894.84 | $0.00 | $0.00 | $894.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $941.92 | $0.00 | $0.00 | $941.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $941.92 | $0.00 | $0.00 | $941.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,029.98 | $0.00 | $0.00 | $1,029.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,029.98 | $0.00 | $0.00 | $1,029.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $962.44 | $0.00 | $0.00 | $962.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.72 | 14.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | NARANJO JEROMY CHECK 04000 | $-1,803.59 | $0.00 |
| 01/19/2026 | BILL | NARANJO JEROMY | $1,803.59 | $1,803.59 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-791.40 | $20.14 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-791.40 | $811.54 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $1,602.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,623.08 | $1,623.08 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-800.57 | $20.14 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-800.57 | $820.71 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $1,621.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,641.42 | $1,641.42 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-29.54 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,499.28 | $29.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,528.82 | $1,528.82 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,548.62 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-29.54 | $1,548.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,578.16 | $1,578.16 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,410.90 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-26.54 | $1,410.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,437.44 | $1,437.44 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-26.54 | $0.00 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,411.00 | $26.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,437.54 | $1,437.54 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-21.56 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,033.66 | $21.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,055.22 | $1,055.22 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-21.56 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.18 | $21.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,065.74 | $1,065.74 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,032.94 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.30 | $1,032.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,047.24 | $1,047.24 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,049.58 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-14.59 | $1,049.58 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $20.87 | $1,064.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,043.30 | $1,043.30 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-13.96 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.72 | $13.96 |
| 02/12/2015 | LIEN | 2013 Redemption Payment | $-313.46 | $1,020.68 |
| 02/12/2015 | LIEN | 2013 Redemption Interest/Fee | $19.27 | $1,334.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,020.68 | $1,314.87 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $294.19 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $301.52 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-264.86 | $311.52 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $576.38 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $294.19 | $566.38 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-259.81 | $272.19 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.19 | $532.00 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $20.73 | $539.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $518.46 | $518.46 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-276.19 | $0.00 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $276.19 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $5.57 | $283.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-270.77 | $278.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $548.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $556.41 | $556.41 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-530.66 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-530.66 | $530.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,061.32 | $1,061.32 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-587.54 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-587.54 | $587.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,175.08 | $1,175.08 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-569.53 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-569.53 | $569.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,139.06 | $1,139.06 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-301.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-301.79 | $301.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $603.58 | $603.58 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-614.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $614.40 | $614.40 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,187.54 | $1,187.54 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,136.50 | $1,136.50 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,111.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,111.80 | $1,111.80 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,096.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,096.20 | $1,096.20 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,166.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,166.02 | $1,166.02 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,052.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,052.48 | $1,052.48 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-883.10 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $883.10 | $883.10 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-867.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $867.46 | $867.46 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-924.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $924.84 | $924.84 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-934.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $934.10 | $934.10 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-437.07 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-437.07 | $437.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $874.14 | $874.14 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-894.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $894.84 | $894.84 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-941.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $941.92 | $941.92 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-470.96 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-470.96 | $470.96 |
| 01/01/1994 | BILL | 1993 Tax Bill | $941.92 | $941.92 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,029.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,029.98 | $1,029.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,029.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,029.98 | $1,029.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-962.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $962.44 | $962.44 |