Tax Account 05-080-09-012
Owners
FAJARDO GREGORY
122 W ROUTT AVE
PUEBLO, CO 81004-2070
Account Summary
| Account ID | 05-080-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1156 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,544.99 |
| Taxed incl Special Assessments | $2,544.99 |
| Paid | $2,595.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,544.99 | $0.00 | $50.90 | $2,595.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $989.30 | $0.00 | $19.79 | $1,009.09 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $20.13 | $1,026.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $10.00 | $12.96 | $282.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $260.26 | $0.00 | $10.41 | $270.67 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $6.04 | $207.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $304.42 | $0.00 | $0.00 | $304.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $306.70 | $0.00 | $0.00 | $306.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $311.42 | $0.00 | $0.00 | $311.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $1.32 | $133.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.98 | $1.10 | $30.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $10.00 | $2.21 | $46.21 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | FAJARDO GREGORY CASH | $-2,595.89 | $0.00 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $25.45 | $2,595.89 |
| 06/04/2026 | INTEREST | ACCRUED INTEREST | $25.45 | $2,570.44 |
| 01/19/2026 | BILL | FAJARDO GREGORY | $2,544.99 | $2,544.99 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-990.18 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.91 | $990.18 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $19.79 | $1,009.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $989.30 | $989.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3.37 | $1,023.14 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $20.13 | $1,026.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $0.00 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.86 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-271.36 | $10.86 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $12.96 | $282.22 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $269.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $259.26 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-267.90 | $0.00 |
| 08/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.77 | $267.90 |
| 08/12/2022 | INTEREST | 2021 Interest/Penalty | $10.41 | $270.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $260.26 | $260.26 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-206.84 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $206.84 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $6.04 | $207.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $200.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $301.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $301.50 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-304.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $304.42 | $304.42 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $306.58 | $306.58 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-306.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.70 | $306.70 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-311.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.42 | $311.42 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/24/2001 | PAYMENT | 2000 - Bill Payment | $-67.40 | $0.00 |
| 07/24/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $67.40 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 12/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 12/01/1993 | PAYMENT | 1992 - Bill Payment | $-19.38 | $10.98 |
| 12/01/1993 | INTEREST | 1992 Interest/Penalty | $1.10 | $30.36 |
| 12/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $29.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 12/11/1991 | PAYMENT | 1990 - Bill Payment | $-36.21 | $0.00 |
| 12/11/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $36.21 |
| 12/11/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $46.21 |
| 12/11/1991 | INTEREST | 1990 Interest/Penalty | $2.21 | $36.21 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |