Tax Account 04-202-27-003
Owners
ARMSTRONG TINA L TRUST
13 BROOKS PL
PUEBLO, CO 81001-1711
Account Summary
| Account ID | 04-202-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 13 BROOKS PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.89 |
| Taxed incl Special Assessments | $1,388.89 |
| Paid | $1,388.89 |
| 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 | $1,388.89 | $0.00 | $0.00 | $1,388.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,156.38 | $0.00 | $0.00 | $1,156.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,816.96 | $0.00 | $0.00 | $1,816.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,689.62 | $0.00 | $0.00 | $1,689.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,743.46 | $0.00 | $0.00 | $1,743.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,848.28 | $0.00 | $0.00 | $1,848.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,848.06 | $0.00 | $17.48 | $1,865.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,340.46 | $0.00 | $0.00 | $1,340.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,353.84 | $0.00 | $0.00 | $1,353.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,289.54 | $0.00 | $0.00 | $1,289.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,284.70 | $0.00 | $0.00 | $1,284.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,256.04 | $0.00 | $12.56 | $1,268.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,258.84 | $0.00 | $0.00 | $1,258.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,350.51 | $0.00 | $0.00 | $1,350.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,305.44 | $0.00 | $0.00 | $1,305.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,436.06 | $0.00 | $0.00 | $1,436.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,392.38 | $0.00 | $13.92 | $1,406.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,588.24 | $0.00 | $0.00 | $1,588.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,616.74 | $0.00 | $48.50 | $1,665.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,525.02 | $0.00 | $45.75 | $1,570.77 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,459.46 | $0.00 | $0.00 | $1,459.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,415.20 | $0.00 | $42.46 | $1,457.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,395.34 | $0.00 | $13.95 | $1,409.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,495.24 | $0.00 | $0.00 | $1,495.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,349.64 | $0.00 | $0.00 | $1,349.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,188.12 | $0.00 | $0.00 | $1,188.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,167.08 | $0.00 | $0.00 | $1,167.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,217.16 | $0.00 | $6.09 | $1,223.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,229.34 | $0.00 | $0.00 | $1,229.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,172.94 | $0.00 | $5.86 | $1,178.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,200.70 | $0.00 | $0.00 | $1,200.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,253.76 | $0.00 | $25.08 | $1,278.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,253.76 | $0.00 | $0.00 | $1,253.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,220.60 | $0.00 | $0.00 | $1,220.60 | $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 | 42.34 | 42.77 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.38 | 43.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.11 | 18.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | ARMSTRONG TINA L TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,388.89 | $0.00 |
| 07/07/2026 | AMENDMENT | WRITE OFF UNDERPAYMENT | $-0.10 | $1,388.89 |
| 07/07/2026 | ADJUSTMENT | ARMSTRONG TINA L TRUST SYS VOIDED PAYMENT: 7528065. REASON: CORRECTED BILL VOID WRITE OFF UNDERPAYMENT | $1,388.89 | $1,388.99 |
| 07/07/2026 | PAYMENT | ARMSTRONG TINA L TRUST SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,388.89 | $0.10 |
| 07/07/2026 | AMENDMENT | REMOVE INTEREST ADDED IN ERROR | $-13.89 | $1,388.99 |
| 07/07/2026 | ADJUSTMENT | ARMSTRONG TINA L TRUST SYS VOIDED PAYMENT: 7455556. REASON: CORRECTED BILL VOID REMOVE INTEREST ADDED IN ERROR | $1,388.89 | $1,402.88 |
| 04/22/2026 | PAYMENT | ARMSTRONG TINA L TRUST CHECK 000000000001815 | $-1,388.89 | $13.99 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $13.89 | $1,402.88 |
| 01/19/2026 | BILL | ARMSTRONG TINA L TRUST | $1,388.99 | $1,388.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.82 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.56 | $43.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,156.38 | $1,156.38 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-886.57 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.91 | $886.57 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-886.57 | $908.48 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.91 | $1,795.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,816.96 | $1,816.96 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,656.98 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.64 | $1,656.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,689.62 | $1,689.62 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.64 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,710.82 | $32.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,743.46 | $1,743.46 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-17.06 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-907.08 | $17.06 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-907.08 | $924.14 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.06 | $1,831.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,848.28 | $1,848.28 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-17.06 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-906.97 | $17.06 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.40 | $924.03 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-924.11 | $941.43 |
| 04/30/2020 | INTEREST | 2019 Interest/Penalty | $17.48 | $1,865.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,848.06 | $1,848.06 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.69 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-656.54 | $13.69 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.69 | $670.23 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-656.54 | $683.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,340.46 | $1,340.46 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,326.46 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-27.38 | $1,326.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,353.84 | $1,353.84 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-17.60 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,271.94 | $17.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,289.54 | $1,289.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,267.10 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.60 | $1,267.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,284.70 | $1,284.70 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-17.35 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,251.25 | $17.35 |
| 05/04/2015 | INTEREST | 2014 Interest/Penalty | $12.56 | $1,268.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,256.04 | $1,256.04 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,241.66 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-17.18 | $1,241.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,258.84 | $1,258.84 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,332.22 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-18.29 | $1,332.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,350.51 | $1,350.51 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-652.72 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-652.72 | $652.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,305.44 | $1,305.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-718.03 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-718.03 | $718.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,436.06 | $1,436.06 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,406.30 | $0.00 |
| 05/26/2010 | INTEREST | 2009 Interest/Penalty | $13.92 | $1,406.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,392.38 | $1,392.38 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-794.12 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-794.12 | $794.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,588.24 | $1,588.24 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,665.24 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $48.50 | $1,665.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,616.74 | $1,616.74 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,570.77 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $45.75 | $1,570.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,525.02 | $1,525.02 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-729.73 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-729.73 | $729.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,459.46 | $1,459.46 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,457.66 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $42.46 | $1,457.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,415.20 | $1,415.20 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-711.62 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $13.95 | $711.62 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-697.67 | $697.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,395.34 | $1,395.34 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,495.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,495.24 | $1,495.24 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,349.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,349.64 | $1,349.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-594.06 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-594.06 | $594.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,188.12 | $1,188.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-583.54 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-583.54 | $583.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,167.08 | $1,167.08 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-614.67 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $6.09 | $614.67 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-608.58 | $608.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,217.16 | $1,217.16 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-614.67 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-614.67 | $614.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,229.34 | $1,229.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-586.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-592.33 | $586.47 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $5.86 | $1,178.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,172.94 | $1,172.94 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-600.35 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-600.35 | $600.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,200.70 | $1,200.70 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,278.84 | $0.00 |
| 06/13/1995 | INTEREST | 1994 Interest/Penalty | $25.08 | $1,278.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,253.76 | $1,253.76 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-1,253.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,253.76 | $1,253.76 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,402.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,402.34 | $1,402.34 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,402.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,402.34 | $1,402.34 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,220.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,220.60 | $1,220.60 |