Tax Account 05-111-02-037
Owners
JARAMILLO DAVID L/BENNETT DEBORAH A
2009 KINGBIRD CT
PUEBLO, CO 81008-2172
Account Summary
| Account ID | 05-111-02-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2009 KINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,356.74 |
| Taxed incl Special Assessments | $2,356.74 |
| Paid | $2,356.74 |
| 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 | $2,356.74 | $0.00 | $0.00 | $2,356.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,133.38 | $0.00 | $0.00 | $2,133.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,156.24 | $0.00 | $0.00 | $2,156.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,907.04 | $0.00 | $0.00 | $1,907.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,967.50 | $0.00 | $0.00 | $1,967.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,737.28 | $0.00 | $0.00 | $1,737.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,738.12 | $0.00 | $0.00 | $1,738.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,428.36 | $0.00 | $0.00 | $1,428.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,442.62 | $0.00 | $0.00 | $1,442.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,410.92 | $0.00 | $0.00 | $1,410.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,405.64 | $0.00 | $0.00 | $1,405.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,400.52 | $0.00 | $14.00 | $1,414.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,403.64 | $0.00 | $14.03 | $1,417.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,423.15 | $0.00 | $0.00 | $1,423.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,375.66 | $0.00 | $0.00 | $1,375.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,638.88 | $0.00 | $0.00 | $1,638.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,589.20 | $0.00 | $0.00 | $1,589.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,197.90 | $0.00 | $0.00 | $1,197.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $95.10 | $0.00 | $0.00 | $95.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.17 | 50.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.78 | 32.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.08 | 19.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | JARAMILLO JOSE CHECK 7771 | $-2,356.74 | $0.00 |
| 01/19/2026 | BILL | JARAMILLO DAVID L/BENNETT DEBORAH A | $2,356.74 | $2,356.74 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,082.70 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-50.68 | $2,082.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,133.38 | $2,133.38 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,105.56 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-50.68 | $2,105.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,156.24 | $2,156.24 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,870.20 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-36.84 | $1,870.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,907.04 | $1,907.04 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,930.66 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-36.84 | $1,930.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,967.50 | $1,967.50 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-32.10 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,705.18 | $32.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,737.28 | $1,737.28 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,706.02 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-32.10 | $1,706.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,738.12 | $1,738.12 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-29.18 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,399.18 | $29.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,428.36 | $1,428.36 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,413.44 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-29.18 | $1,413.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,442.62 | $1,442.62 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,391.66 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-19.26 | $1,391.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,410.92 | $1,410.92 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-19.26 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,386.38 | $19.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,405.64 | $1,405.64 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-19.35 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,395.17 | $19.35 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $14.00 | $1,414.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,400.52 | $1,400.52 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-19.35 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,398.32 | $19.35 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $14.03 | $1,417.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,403.64 | $1,403.64 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,403.88 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-19.27 | $1,403.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,423.15 | $1,423.15 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-687.83 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-687.83 | $687.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,375.66 | $1,375.66 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,638.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,638.88 | $1,638.88 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,589.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,589.20 | $1,589.20 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,197.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,197.90 | $1,197.90 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-95.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $95.10 | $95.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-49.40 | $49.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |