Tax Account 04-201-07-012
Owners
LICARI ROBERT W/TORREZ KRISTEN D
4 ARMSTRONG LN
PUEBLO, CO 81001-1911
Account Summary
| Account ID | 04-201-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4 ARMSTRONG LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,816.94 |
| Taxed incl Special Assessments | $1,816.94 |
| Paid | $1,816.94 |
| 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 | $1,816.94 | $0.00 | $0.00 | $1,816.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,789.94 | $0.00 | $0.00 | $1,789.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,810.06 | $0.00 | $0.00 | $1,810.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,700.56 | $0.00 | $0.00 | $1,700.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,754.42 | $0.00 | $0.00 | $1,754.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,260.80 | $0.00 | $0.00 | $1,260.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,261.06 | $0.00 | $0.00 | $1,261.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $921.54 | $0.00 | $0.00 | $921.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $930.74 | $0.00 | $0.00 | $930.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $918.66 | $0.00 | $0.00 | $918.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $915.22 | $0.00 | $0.00 | $915.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $894.70 | $0.00 | $0.00 | $894.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $799.16 | $0.00 | $0.00 | $799.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $867.77 | $0.00 | $0.00 | $867.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $927.06 | $0.00 | $0.00 | $927.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $952.76 | $0.00 | $0.00 | $952.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $969.86 | $0.00 | $0.00 | $969.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $949.84 | $10.00 | $56.99 | $1,016.83 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $909.00 | $0.00 | $0.00 | $909.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $906.28 | $0.00 | $0.00 | $906.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $893.56 | $10.00 | $22.34 | $925.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $951.60 | $0.00 | $0.00 | $951.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $858.94 | $0.00 | $17.18 | $876.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $778.14 | $10.00 | $46.69 | $834.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $764.36 | $0.00 | $0.00 | $764.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $755.16 | $0.00 | $0.00 | $755.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $762.72 | $0.00 | $15.25 | $777.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $713.20 | $13.50 | $42.79 | $769.49 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $730.08 | $0.00 | $29.20 | $759.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $769.50 | $13.50 | $38.48 | $821.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $769.50 | $0.00 | $0.00 | $769.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $821.06 | $0.00 | $0.00 | $821.06 | $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 | 38.41 | 38.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.24 | 43.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.63 | 11.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-908.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-908.47 | $908.47 |
| 01/19/2026 | BILL | LICARI ROBERT W/TORREZ KRISTEN D | $1,816.94 | $1,816.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-873.13 | $21.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.84 | $894.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-873.13 | $916.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,789.94 | $1,789.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-883.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $883.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.84 | $905.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-883.19 | $926.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,810.06 | $1,810.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-833.85 | $16.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-833.85 | $850.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.43 | $1,684.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,700.56 | $1,700.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-860.78 | $16.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-860.78 | $877.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.43 | $1,737.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,754.42 | $1,754.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-618.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $618.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-618.76 | $630.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.64 | $1,249.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,260.80 | $1,260.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-618.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $618.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-618.89 | $630.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $1,249.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,261.06 | $1,261.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-451.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.41 | $451.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-451.36 | $460.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.41 | $912.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $921.54 | $921.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-455.96 | $9.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.41 | $465.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-455.96 | $474.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $930.74 | $930.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-453.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $453.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-453.06 | $459.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $912.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $918.66 | $918.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-451.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $451.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-451.34 | $457.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $908.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $915.22 | $915.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.23 | $6.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $447.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-441.23 | $453.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $894.70 | $894.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-394.13 | $5.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-394.13 | $399.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $793.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $799.16 | $799.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-428.01 | $5.87 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.88 | $433.88 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-428.01 | $439.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $867.77 | $867.77 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-419.40 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-419.40 | $419.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $838.80 | $838.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-463.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-463.53 | $463.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $927.06 | $927.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $449.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $898.48 | $898.48 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-476.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-476.38 | $476.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $952.76 | $952.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-484.93 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-484.93 | $484.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $969.86 | $969.86 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-1,074.41 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $45.58 | $1,074.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,006.83 | $1,028.83 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,035.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,045.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $56.99 | $2,035.66 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,028.83 | $1,978.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $949.84 | $949.84 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-909.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $909.00 | $909.00 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-453.14 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-453.14 | $453.14 |
| 02/01/2005 | LIEN | 2003 Redemption Payment | $-509.44 | $906.28 |
| 02/01/2005 | LIEN | 2003 Redemption Interest/Fee | $26.32 | $1,415.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $906.28 | $1,389.40 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $483.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-469.12 | $493.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $962.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $22.34 | $952.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $483.12 | $929.90 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-446.78 | $446.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $893.56 | $893.56 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-475.80 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-475.80 | $475.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $951.60 | $951.60 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-876.12 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $17.18 | $876.12 |
| 02/15/2002 | LIEN | 2000 Redemption Payment | $-887.77 | $858.94 |
| 02/15/2002 | LIEN | 2000 Redemption Interest/Fee | $48.94 | $1,746.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $858.94 | $1,697.77 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-824.83 | $838.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,663.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $46.69 | $1,673.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,626.97 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $838.83 | $1,616.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $778.14 | $778.14 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-764.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $764.36 | $764.36 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-755.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $755.16 | $755.16 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-777.97 | $0.00 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $15.25 | $777.97 |
| 06/15/1998 | LIEN | 1996 Redemption Payment | $-861.71 | $762.72 |
| 06/15/1998 | LIEN | 1996 Redemption Interest/Fee | $88.22 | $1,624.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $762.72 | $1,536.21 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-755.99 | $773.49 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,529.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $42.79 | $1,542.98 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,500.19 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $773.49 | $1,486.69 |
| 01/01/1997 | BILL | 1996 Tax Bill | $713.20 | $713.20 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-759.28 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $29.20 | $759.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $730.08 | $730.08 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-807.98 | $0.00 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $807.98 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $821.48 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $38.48 | $807.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $769.50 | $769.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-769.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $769.50 | $769.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-872.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $872.22 | $872.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-872.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $872.22 | $872.22 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-821.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $821.06 | $821.06 |