Tax Account 04-293-04-005
Owners
ARGUST MICHAEL / ARGUST TAYLOR
1424 E 14TH ST
PUEBLO, CO 81001-3135
Account Summary
| Account ID | 04-293-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1424 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,708.99 |
| Taxed incl Special Assessments | $1,708.99 |
| Paid | $1,708.99 |
| 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 | $1,708.99 | $0.00 | $0.00 | $1,708.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,813.36 | $0.00 | $0.00 | $1,813.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,833.74 | $0.00 | $0.00 | $1,833.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,878.26 | $0.00 | $0.00 | $1,878.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $505.40 | $0.00 | $0.00 | $505.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $505.40 | $0.00 | $0.00 | $505.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $691.12 | $0.00 | $0.00 | $691.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $305.40 | $0.00 | $0.00 | $305.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $271.22 | $0.00 | $8.14 | $279.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $270.20 | $10.00 | $16.21 | $296.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $334.68 | $0.00 | $10.04 | $344.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $335.42 | $10.00 | $16.77 | $362.19 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $356.53 | $0.00 | $0.00 | $356.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $344.62 | $0.00 | $17.23 | $361.85 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $395.48 | $10.00 | $23.73 | $429.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $470.84 | $10.00 | $28.25 | $509.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $455.74 | $0.00 | $22.79 | $478.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $363.90 | $0.00 | $0.00 | $363.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $348.26 | $0.00 | $0.00 | $348.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $284.80 | $0.00 | $0.00 | $284.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $280.80 | $0.00 | $0.00 | $280.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $281.78 | $0.00 | $0.00 | $281.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $254.34 | $0.00 | $0.00 | $254.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $266.48 | $0.00 | $0.00 | $266.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $261.76 | $10.00 | $15.71 | $287.47 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $221.76 | $0.00 | $6.65 | $228.41 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $223.98 | $0.00 | $0.00 | $223.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $220.64 | $0.00 | $0.00 | $220.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $419.14 | $0.00 | $8.38 | $427.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $419.14 | $0.00 | $14.67 | $433.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $404.82 | $10.00 | $26.31 | $441.13 | $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 | 36.21 | 36.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.94 | 36.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.78 | 4.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-854.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-854.50 | $854.49 |
| 01/19/2026 | Bill | ARGUST MICHAEL / ARGUST TAYLOR | $1,708.99 | $1,708.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-884.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $884.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $906.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-884.60 | $928.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,813.36 | $1,813.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-894.79 | $22.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $916.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-894.79 | $938.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,833.74 | $1,833.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-920.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.15 | $920.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-920.98 | $939.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.15 | $1,860.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,878.26 | $1,878.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-283.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $283.58 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-283.58 | $294.41 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $577.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $588.82 | $588.82 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.32 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-487.08 | $18.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $505.40 | $505.40 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-487.08 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.32 | $487.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $505.40 | $505.40 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-677.00 | $14.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $691.12 | $691.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.18 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-299.22 | $6.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $305.40 | $305.40 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.81 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-275.55 | $3.81 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $8.14 | $279.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $271.22 | $271.22 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-282.49 | $10.00 |
| 10/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $292.49 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $296.41 |
| 10/05/2016 | INTEREST | 2015 Interest/Penalty | $16.21 | $286.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $270.20 | $270.20 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-340.00 | $4.72 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $10.04 | $344.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $334.68 | $334.68 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-347.38 | $0.00 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $347.38 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $357.38 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $16.77 | $362.19 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $345.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $335.42 | $335.42 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-351.70 | $4.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.53 | $356.53 |
| 09/12/2012 | PAYMENT | 2011 - Bill Payment | $-361.85 | $0.00 |
| 09/12/2012 | INTEREST | 2011 Interest/Penalty | $17.23 | $361.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $344.62 | $344.62 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-407.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $407.32 | $407.32 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-419.21 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $419.21 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $23.73 | $429.21 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $405.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $395.48 | $395.48 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-499.09 | $10.00 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $28.25 | $509.09 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $480.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $470.84 | $470.84 |
| 09/04/2008 | PAYMENT | 2007 - Bill Payment | $-478.53 | $0.00 |
| 09/04/2008 | INTEREST | 2007 Interest/Penalty | $22.79 | $478.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $455.74 | $455.74 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-181.95 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-181.95 | $181.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $363.90 | $363.90 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-174.13 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-174.13 | $174.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $348.26 | $348.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-142.40 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-142.40 | $142.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $284.80 | $284.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-140.40 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-140.40 | $140.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $280.80 | $280.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-140.89 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-140.89 | $140.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $281.78 | $281.78 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-127.17 | $0.00 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-127.17 | $127.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $254.34 | $254.34 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-133.24 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-133.24 | $133.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $266.48 | $266.48 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-277.47 | $10.00 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $287.47 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $15.71 | $277.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $261.76 | $261.76 |
| 07/22/1999 | PAYMENT | 1998 - Bill Payment | $-228.41 | $0.00 |
| 07/22/1999 | INTEREST | 1998 Interest/Penalty | $6.65 | $228.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $221.76 | $221.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-111.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-111.99 | $111.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $223.98 | $223.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-107.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-107.77 | $107.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $215.54 | $215.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-110.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-110.32 | $110.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $220.64 | $220.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-229.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.30 | $229.30 |
| 09/01/1994 | LIEN | 1992 Redemption Payment | $-519.02 | $0.00 |
| 09/01/1994 | LIEN | 1992 Redemption Interest/Fee | $86.50 | $519.02 |
| 09/01/1994 | LIEN | 1991 Redemption Payment | $-586.91 | $432.52 |
| 09/01/1994 | LIEN | 1991 Redemption Interest/Fee | $148.10 | $1,019.43 |
| 09/01/1994 | LIEN | 1990 Redemption Payment | $-646.87 | $871.33 |
| 09/01/1994 | LIEN | 1990 Redemption Interest/Fee | $201.74 | $1,518.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-229.30 | $1,316.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.30 | $1,545.76 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-427.52 | $1,316.46 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $8.38 | $1,743.98 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $432.52 | $1,735.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $419.14 | $1,303.08 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-433.81 | $883.94 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $14.67 | $1,317.75 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $438.81 | $1,303.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $419.14 | $864.27 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $445.13 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-431.13 | $455.13 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $26.31 | $886.26 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $859.95 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $445.13 | $849.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $404.82 | $404.82 |