Tax Account 04-284-30-001
Owners
ARMENTA STEVAN
2930 E 13TH ST
PUEBLO, CO 81001-2458
Account Summary
| Account ID | 04-284-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2930 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,086.85 |
| Taxed incl Special Assessments | $1,086.85 |
| Paid | $543.43 |
| Bill Total | $1,086.85 |
| Interest | $0.00 |
| Bill Balance | $543.42 |
| Prior Billed* | $543.42 |
| Total Account Balance** | $543.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $886.00 | $0.00 | $0.00 | $886.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $958.00 | $0.00 | $0.00 | $958.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $989.72 | $0.00 | $0.00 | $989.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $788.38 | $0.00 | $0.00 | $788.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $788.44 | $0.00 | $0.00 | $788.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $590.22 | $0.00 | $0.00 | $590.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $588.00 | $0.00 | $0.00 | $588.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $667.52 | $0.00 | $0.00 | $667.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $669.02 | $0.00 | $0.00 | $669.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $713.68 | $0.00 | $0.00 | $713.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $689.86 | $0.00 | $0.00 | $689.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $824.42 | $0.00 | $0.00 | $824.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $799.16 | $0.00 | $0.00 | $799.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $943.52 | $0.00 | $0.00 | $943.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $960.44 | $10.80 | $48.02 | $1,019.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $929.08 | $0.00 | $9.46 | $938.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $802.54 | $0.00 | $0.00 | $802.54 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $749.22 | $0.00 | $0.00 | $749.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $738.60 | $0.00 | $0.00 | $738.60 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $861.78 | $0.00 | $0.00 | $861.78 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $777.46 | $0.00 | $0.00 | $777.46 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $539.52 | $0.00 | $0.00 | $539.52 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $328.46 | $0.00 | $0.00 | $328.46 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $21.01 | $0.00 | $0.00 | $21.01 | $0.00 | $0.00 | 8.4028 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 11.62 | 11.64 | 11.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-543.43 | $543.42 |
| 01/19/2026 | Bill | ARMENTA STEVAN | $1,086.85 | $1,086.85 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-850.66 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-25.04 | $850.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $875.70 | $875.70 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-860.96 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.04 | $860.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $886.00 | $886.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-939.48 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-18.52 | $939.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $958.00 | $958.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-971.20 | $18.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $989.72 | $989.72 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.56 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-773.82 | $14.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $788.38 | $788.38 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-14.56 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-773.88 | $14.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $788.44 | $788.44 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-634.58 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.24 | $634.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $647.82 | $647.82 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-641.04 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-13.24 | $641.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $654.28 | $654.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-291.08 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $291.08 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-291.08 | $295.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $586.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $590.22 | $590.22 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-289.97 | $4.03 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $294.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-289.97 | $298.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $588.00 | $588.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-329.19 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $329.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-329.19 | $333.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $662.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $667.52 | $667.52 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-329.94 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $329.94 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $334.51 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-329.94 | $339.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $669.02 | $669.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-352.01 | $4.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-352.01 | $356.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $708.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.68 | $713.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-344.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-344.93 | $344.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $689.86 | $689.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-412.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-412.21 | $412.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $824.42 | $824.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.58 | $399.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $799.16 | $799.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-471.76 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-471.76 | $471.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $943.52 | $943.52 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-504.23 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $504.23 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $515.03 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-504.23 | $504.23 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $48.02 | $1,008.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $960.44 | $960.44 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-474.00 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $9.46 | $474.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-464.54 | $464.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $929.08 | $929.08 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-802.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $802.54 | $802.54 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-374.61 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-374.61 | $374.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $749.22 | $749.22 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-369.30 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-369.30 | $369.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $738.60 | $738.60 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-861.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $861.78 | $861.78 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-777.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $777.46 | $777.46 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-539.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $539.52 | $539.52 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-530.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $530.12 | $530.12 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-328.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $328.46 | $328.46 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-21.01 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.01 | $21.01 |