Tax Account 04-203-23-003
Owners
ARMIJO THOMAS LOUIS/CORDOVA TRACI DIANE
23 MACALESTER RD
PUEBLO, CO 81001-2009
Account Summary
| Account ID | 04-203-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 23 MACALESTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,439.32 |
| Taxed incl Special Assessments | $1,439.32 |
| Paid | $1,473.10 |
| 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 | $1,439.32 | $5.00 | $28.78 | $1,473.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,234.76 | $0.00 | $24.70 | $1,259.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,248.92 | $0.00 | $24.98 | $1,273.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,351.10 | $10.00 | $81.07 | $1,442.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,393.98 | $0.00 | $41.82 | $1,435.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $895.38 | $0.00 | $0.00 | $895.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $895.48 | $0.00 | $0.00 | $895.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $661.50 | $0.00 | $0.00 | $661.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $668.10 | $0.00 | $0.00 | $668.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $577.40 | $0.00 | $0.00 | $577.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $575.24 | $0.00 | $0.00 | $575.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $561.58 | $0.00 | $0.00 | $561.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $562.84 | $0.00 | $0.00 | $562.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $638.20 | $0.00 | $0.00 | $638.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $616.90 | $0.00 | $0.00 | $616.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $693.88 | $0.00 | $0.00 | $693.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $727.98 | $0.00 | $0.00 | $727.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $741.04 | $0.00 | $0.00 | $741.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $685.72 | $0.00 | $0.00 | $685.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $656.24 | $0.00 | $0.00 | $656.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $636.88 | $0.00 | $0.00 | $636.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $686.90 | $0.00 | $0.00 | $686.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.02 | $0.00 | $0.00 | $620.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $585.44 | $0.00 | $0.00 | $585.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.08 | $0.00 | $0.00 | $575.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $553.56 | $0.00 | $0.00 | $553.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $559.10 | $0.00 | $0.00 | $559.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $555.80 | $0.00 | $0.00 | $555.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $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 | 30.51 | 30.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000057 | $1,473.10 | $5,474.63 |
| 06/29/2026 | PAYMENT | BOB HOUSMAN CHECK 6384 C AM | $-1,473.10 | $4,001.53 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $14.39 | $5,474.63 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $14.39 | $5,460.24 |
| 06/29/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $5,445.85 |
| 01/19/2026 | BILL | ARMIJO THOMAS LOUIS/CORDOVA TRACI DIANE | $1,439.32 | $5,440.85 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-33.01 | $4,001.53 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.45 | $4,034.54 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $24.70 | $5,260.99 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,264.46 | $5,236.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,234.76 | $3,971.83 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-33.01 | $2,737.07 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,240.89 | $2,770.08 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $24.98 | $4,010.97 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,278.90 | $3,985.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,248.92 | $2,707.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,458.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-27.67 | $1,468.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,404.50 | $1,495.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $81.07 | $2,900.34 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,819.27 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,458.17 | $2,809.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,351.10 | $1,351.10 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-26.88 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,408.92 | $26.88 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $41.82 | $1,435.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,393.98 | $1,393.98 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-878.84 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $878.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $895.38 | $895.38 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-878.94 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $878.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $895.48 | $895.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-323.99 | $6.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.76 | $330.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-323.99 | $337.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $661.50 | $661.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-327.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $327.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $334.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-327.29 | $340.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $668.10 | $668.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-284.76 | $3.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-284.76 | $288.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $573.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $577.40 | $577.40 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-283.68 | $3.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $287.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-283.68 | $291.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $575.24 | $575.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-276.95 | $3.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $280.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-276.95 | $284.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $561.58 | $561.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-277.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $277.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $281.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-277.58 | $285.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $562.84 | $562.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-314.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $314.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $319.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-314.78 | $323.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $638.20 | $638.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-308.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-308.45 | $308.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $616.90 | $616.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-346.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-346.94 | $346.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $693.88 | $693.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-336.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-336.71 | $336.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $673.42 | $673.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-363.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-363.99 | $363.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $727.98 | $727.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-370.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-370.52 | $370.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $741.04 | $741.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-342.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-342.86 | $342.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $685.72 | $685.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-328.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-328.12 | $328.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $656.24 | $656.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-322.97 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-322.97 | $322.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $645.94 | $645.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-318.44 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-318.44 | $318.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $636.88 | $636.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-343.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-343.45 | $343.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $686.90 | $686.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-310.01 | $310.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.02 | $620.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-292.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-292.72 | $292.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $585.44 | $585.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $287.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $575.08 | $575.08 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-276.78 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-276.78 | $276.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $553.56 | $553.56 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-559.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $559.10 | $559.10 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-255.31 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-255.31 | $255.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $510.62 | $510.62 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-522.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $522.70 | $522.70 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $555.80 | $555.80 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-555.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $555.80 | $555.80 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $632.84 | $632.84 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $632.84 | $632.84 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-574.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $574.30 | $574.30 |