Tax Account 05-142-01-025
Owners
ARGUELLO JOSE W
2220 SOUTH DR
PUEBLO, CO 81008-1768
Account Summary
| Account ID | 05-142-01-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2220 SOUTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.89 |
| Taxed incl Special Assessments | $1,620.89 |
| Paid | $810.45 |
| Bill Total | $1,620.89 |
| Interest | $0.00 |
| Bill Balance | $810.44 |
| Prior Billed* | $810.44 |
| Total Account Balance** | $810.44 |
| 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 | $1,483.58 | $0.00 | $0.00 | $1,483.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,500.40 | $0.00 | $0.00 | $1,500.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,555.42 | $0.00 | $0.00 | $1,555.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,605.06 | $0.00 | $0.00 | $1,605.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,229.50 | $0.00 | $0.00 | $1,229.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,229.56 | $0.00 | $0.00 | $1,229.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $442.18 | $0.00 | $0.00 | $442.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $446.50 | $0.00 | $0.00 | $446.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.96 | $0.00 | $0.00 | $431.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $430.36 | $0.00 | $0.00 | $430.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.67 | $0.00 | $0.00 | $454.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $867.22 | $0.00 | $0.00 | $867.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $940.22 | $0.00 | $0.00 | $940.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $911.24 | $0.00 | $0.00 | $911.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $462.04 | $0.00 | $0.00 | $462.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $470.34 | $0.00 | $0.00 | $470.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $828.54 | $0.00 | $0.00 | $828.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $792.92 | $0.00 | $0.00 | $792.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $803.52 | $0.00 | $0.00 | $803.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $792.24 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $870.96 | $0.00 | $0.00 | $870.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $786.16 | $0.00 | $0.00 | $786.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $725.66 | $0.00 | $0.00 | $725.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $712.82 | $0.00 | $0.00 | $712.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $682.96 | $0.00 | $0.00 | $682.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $680.82 | $0.00 | $20.42 | $701.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $696.94 | $0.00 | $3.48 | $700.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $731.90 | $0.00 | $0.00 | $731.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $821.78 | $0.00 | $0.00 | $821.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $825.44 | $0.00 | $0.00 | $825.44 | $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 | 34.35 | 17.34 | 17.36 | 17.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.03 | 12.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-810.45 | $810.44 |
| 01/19/2026 | Bill | ARGUELLO JOSE W | $1,620.89 | $1,620.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-723.07 | $18.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-723.07 | $741.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $1,464.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,483.58 | $1,483.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-731.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $731.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-731.48 | $750.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $1,481.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,500.40 | $1,500.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-762.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $762.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-762.68 | $777.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $1,540.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,555.42 | $1,555.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.50 | $15.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.50 | $802.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.03 | $1,590.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,605.06 | $1,605.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-603.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.35 | $603.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-603.40 | $614.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.35 | $1,218.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,229.50 | $1,229.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-603.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $603.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-603.43 | $614.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $1,218.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,229.56 | $1,229.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-212.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $212.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-212.24 | $221.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $433.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $442.18 | $442.18 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-214.40 | $8.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-214.40 | $223.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $437.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $446.50 | $446.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-210.16 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $210.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-210.16 | $215.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $426.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $431.96 | $431.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-209.36 | $5.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $215.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-209.36 | $221.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $430.36 | $430.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-209.55 | $5.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-209.55 | $215.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $424.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $430.72 | $430.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-210.03 | $5.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $215.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-210.03 | $221.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $431.68 | $431.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-221.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $221.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $227.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-221.26 | $233.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.67 | $454.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-433.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-433.61 | $433.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $867.22 | $867.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-470.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-470.11 | $470.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $940.22 | $940.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $455.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $911.24 | $911.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-231.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-231.02 | $231.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $462.04 | $462.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-235.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-235.17 | $235.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $470.34 | $470.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-414.27 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-414.27 | $414.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $828.54 | $828.54 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-396.46 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-396.46 | $396.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $792.92 | $792.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-401.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-401.76 | $401.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $803.52 | $803.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-396.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-396.12 | $396.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $792.24 | $792.24 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-435.48 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-435.48 | $435.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $870.96 | $870.96 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-393.08 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-393.08 | $393.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $786.16 | $786.16 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-725.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $725.66 | $725.66 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-356.41 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-356.41 | $356.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $712.82 | $712.82 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-338.10 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-338.10 | $338.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $676.20 | $676.20 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-341.48 | $341.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $682.96 | $682.96 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-350.62 | $0.00 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-350.62 | $350.62 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $20.42 | $701.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $680.82 | $680.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-348.47 | $0.00 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-351.95 | $348.47 |
| 03/22/1996 | INTEREST | 1995 Interest/Penalty | $3.48 | $700.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $696.94 | $696.94 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-365.95 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-365.95 | $365.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $731.90 | $731.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-731.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $731.90 | $731.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-821.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $821.78 | $821.78 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-821.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $821.78 | $821.78 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-825.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $825.44 | $825.44 |