Tax Account 04-202-33-003
Owners
ARMIJO BRENDA M/ARMIJO JOHN M
76 CALEDONIA RD
PUEBLO, CO 81001-1425
Account Summary
| Account ID | 04-202-33-003 |
|---|---|
| Account Type | Real Estate |
| Location | 76 CALEDONIA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,219.85 |
| Taxed incl Special Assessments | $1,219.85 |
| Paid | $1,219.85 |
| 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 | $1,219.85 | $0.00 | $0.00 | $1,219.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,017.18 | $0.00 | $0.00 | $1,017.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,029.00 | $0.00 | $0.00 | $1,029.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,072.16 | $0.00 | $0.00 | $1,072.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,106.22 | $0.00 | $0.00 | $1,106.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $907.52 | $0.00 | $0.00 | $907.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $908.30 | $0.00 | $0.00 | $908.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $671.54 | $0.00 | $0.00 | $671.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $678.26 | $0.00 | $0.00 | $678.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $651.00 | $0.00 | $0.00 | $651.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $648.54 | $0.00 | $0.00 | $648.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $632.14 | $0.00 | $0.00 | $632.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $633.56 | $0.00 | $0.00 | $633.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $719.18 | $0.00 | $0.00 | $719.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $695.18 | $0.00 | $0.00 | $695.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $792.66 | $0.00 | $0.00 | $792.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $769.10 | $0.00 | $0.00 | $769.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $825.12 | $0.00 | $0.00 | $825.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $839.92 | $0.00 | $0.00 | $839.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $774.74 | $0.00 | $0.00 | $774.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $741.44 | $0.00 | $0.00 | $741.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $769.44 | $0.00 | $0.00 | $769.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $694.52 | $0.00 | $0.00 | $694.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $607.30 | $0.00 | $0.00 | $607.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $614.04 | $0.00 | $0.00 | $614.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $620.18 | $0.00 | $6.20 | $626.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $569.82 | $0.00 | $11.40 | $581.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $583.30 | $13.50 | $14.58 | $611.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $620.92 | $0.00 | $6.21 | $627.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $620.92 | $14.85 | $37.26 | $673.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $627.86 | $0.00 | $0.00 | $627.86 | $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 | 25.86 | 26.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .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 | $-609.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-609.93 | $609.92 |
| 01/19/2026 | BILL | ARMIJO BRENDA M/ARMIJO JOHN M | $1,219.85 | $1,219.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-494.63 | $13.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-494.63 | $508.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.96 | $1,003.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,017.18 | $1,017.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.96 | $500.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-500.54 | $514.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.96 | $1,015.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,029.00 | $1,029.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-525.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $525.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $536.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-525.72 | $546.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,072.16 | $1,072.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-542.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $542.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $553.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-542.75 | $563.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,106.22 | $1,106.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-445.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $445.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $453.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-445.37 | $462.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $907.52 | $907.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-445.76 | $8.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $454.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-445.76 | $462.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $908.30 | $908.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-328.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $328.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $335.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-328.91 | $342.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $671.54 | $671.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-332.27 | $6.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $339.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-332.27 | $345.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $678.26 | $678.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-321.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $321.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-321.06 | $325.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $646.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $651.00 | $651.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-319.83 | $4.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $324.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-319.83 | $328.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $648.54 | $648.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-311.75 | $4.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.32 | $316.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-311.75 | $320.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $632.14 | $632.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-312.46 | $4.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-312.46 | $316.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.32 | $629.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $633.56 | $633.56 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-354.72 | $4.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $359.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-354.72 | $364.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $719.18 | $719.18 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-347.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-347.59 | $347.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $695.18 | $695.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-396.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-396.33 | $396.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $792.66 | $792.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-384.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-384.55 | $384.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $769.10 | $769.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-412.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-412.56 | $412.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $825.12 | $825.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-419.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-419.96 | $419.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $839.92 | $839.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-387.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-387.37 | $387.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $774.74 | $774.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-370.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-370.72 | $370.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $741.44 | $741.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $364.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $729.14 | $729.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-359.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-359.45 | $359.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $718.90 | $718.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-384.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-384.72 | $384.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $769.44 | $769.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-347.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-347.26 | $347.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $694.52 | $694.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-309.12 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-309.12 | $309.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $618.24 | $618.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-303.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-303.65 | $303.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $607.30 | $607.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-307.02 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-307.02 | $307.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $614.04 | $614.04 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-626.38 | $0.00 |
| 05/13/1998 | INTEREST | 1997 Interest/Penalty | $6.20 | $626.38 |
| 05/13/1998 | LIEN | 1996 Redemption Payment | $-668.29 | $620.18 |
| 05/13/1998 | LIEN | 1996 Redemption Interest/Fee | $82.07 | $1,288.47 |
| 05/13/1998 | LIEN | 1995 Redemption Payment | $-406.27 | $1,206.40 |
| 05/13/1998 | LIEN | 1995 Redemption Interest/Fee | $82.54 | $1,612.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $620.18 | $1,530.13 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $586.22 | $909.95 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-581.22 | $323.73 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $11.40 | $904.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $569.82 | $893.55 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-306.23 | $323.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $629.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.58 | $643.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $628.88 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $323.73 | $615.38 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-291.65 | $291.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $583.30 | $583.30 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-627.13 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $6.21 | $627.13 |
| 06/01/1995 | LIEN | 1993 Redemption Payment | $-742.71 | $620.92 |
| 06/01/1995 | LIEN | 1993 Redemption Interest/Fee | $65.68 | $1,363.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $620.92 | $1,297.95 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $677.03 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-658.18 | $691.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,350.06 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $37.26 | $1,335.21 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $677.03 | $1,297.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $620.92 | $620.92 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $687.88 | $687.88 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $687.88 | $687.88 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-627.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $627.86 | $627.86 |