Tax Account 05-231-13-007
Owners
ARMIJO THOMAS/ARMIJO CONNIE
3010 WITHERS AVE
PUEBLO, CO 81008-1250
Account Summary
| Account ID | 05-231-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3010 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,246.72 |
| Taxed incl Special Assessments | $1,246.72 |
| Paid | $1,284.12 |
| 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 | $1,246.72 | $0.00 | $37.40 | $1,284.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,119.62 | $10.00 | $67.18 | $1,196.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,132.54 | $10.00 | $79.28 | $1,221.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,021.52 | $10.00 | $61.29 | $1,092.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,053.46 | $10.00 | $63.20 | $1,126.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $921.62 | $10.00 | $55.30 | $986.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $921.72 | $10.00 | $23.05 | $954.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.90 | $0.00 | $0.00 | $451.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $456.42 | $0.00 | $0.00 | $456.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $473.98 | $0.00 | $0.00 | $473.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $475.04 | $0.00 | $0.00 | $475.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $533.87 | $0.00 | $0.00 | $533.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $516.06 | $0.00 | $0.00 | $516.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.48 | $0.00 | $0.00 | $620.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $601.42 | $0.00 | $0.00 | $601.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $610.16 | $0.00 | $0.00 | $610.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $560.52 | $0.00 | $0.00 | $560.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $536.42 | $0.00 | $0.00 | $536.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $501.10 | $0.00 | $0.00 | $501.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $494.06 | $0.00 | $0.00 | $494.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $506.64 | $0.00 | $0.00 | $506.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $457.30 | $0.00 | $0.00 | $457.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $378.56 | $0.00 | $0.00 | $378.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $376.32 | $0.00 | $0.00 | $376.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $380.08 | $0.00 | $0.00 | $380.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $251.62 | $0.00 | $0.00 | $251.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $257.56 | $0.00 | $0.00 | $257.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $307.26 | $0.00 | $0.00 | $307.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $294.18 | $0.00 | $0.00 | $294.18 | $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 | 26.18 | 26.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | ARMIJO THOMAS/ARMIJO CONNIE CASH | $-1,284.12 | $1,212.80 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $18.70 | $2,496.92 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $18.70 | $2,478.22 |
| 01/19/2026 | BILL | ARMIJO THOMAS/ARMIJO CONNIE | $1,246.72 | $2,459.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,212.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,155.00 | $1,222.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-31.80 | $2,377.80 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $67.18 | $2,409.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,342.42 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,212.80 | $2,332.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,119.62 | $1,119.62 |
| 11/25/2024 | LIEN | 2023 Redemption Payment | $-1,260.29 | $0.00 |
| 11/25/2024 | LIEN | 2023 Redemption Interest/Fee | $22.47 | $1,260.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,237.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.72 | $1,247.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.10 | $2,427.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $79.28 | $2,459.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,380.36 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,237.82 | $2,370.36 |
| 04/08/2024 | LIEN | 2022 Redemption Payment | $-1,212.83 | $1,132.54 |
| 04/08/2024 | LIEN | 2022 Redemption Interest/Fee | $104.02 | $2,345.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,132.54 | $2,241.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.89 | $1,108.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,170.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.92 | $2,180.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,201.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $61.29 | $2,191.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,108.81 | $2,130.33 |
| 01/06/2023 | LIEN | 2021 Redemption Payment | $-1,193.29 | $1,021.52 |
| 01/06/2023 | LIEN | 2021 Redemption Interest/Fee | $52.63 | $2,214.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,021.52 | $2,162.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,140.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.74 | $1,150.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.92 | $2,246.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,267.32 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $63.20 | $2,257.32 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,140.66 | $2,194.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,053.46 | $1,053.46 |
| 11/15/2021 | LIEN | 2020 Redemption Payment | $-1,022.93 | $0.00 |
| 11/15/2021 | LIEN | 2020 Redemption Interest/Fee | $22.01 | $1,022.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.04 | $1,000.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-958.88 | $1,018.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,977.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,987.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $55.30 | $1,977.84 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,000.92 | $1,922.54 |
| 01/20/2021 | LIEN | 2019 Redemption Payment | $-530.15 | $921.62 |
| 01/20/2021 | LIEN | 2019 Redemption Interest/Fee | $22.24 | $1,451.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $921.62 | $1,429.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $507.91 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $516.85 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-474.97 | $526.85 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,001.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $23.05 | $991.82 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $507.91 | $968.77 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $460.86 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-452.35 | $469.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $921.72 | $921.72 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-442.66 | $9.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $451.90 | $451.90 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-223.59 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $223.59 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-223.59 | $228.21 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $451.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $456.42 | $456.42 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-226.38 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $226.38 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-226.38 | $229.51 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.13 | $455.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $459.02 | $459.02 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-225.51 | $3.13 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-225.51 | $228.64 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $454.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $457.28 | $457.28 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-233.75 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $233.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-233.75 | $236.99 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.24 | $470.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $473.98 | $473.98 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-234.28 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $234.28 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-234.28 | $237.52 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $471.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $475.04 | $475.04 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-263.32 | $3.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $266.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-263.32 | $270.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $533.87 | $533.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-258.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-258.03 | $258.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $516.06 | $516.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-310.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-310.24 | $310.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $620.48 | $620.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-300.71 | $300.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $601.42 | $601.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-299.71 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-299.71 | $299.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $599.42 | $599.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-305.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-305.08 | $305.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $610.16 | $610.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-280.26 | $280.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $560.52 | $560.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-268.21 | $268.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $536.42 | $536.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-250.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-250.55 | $250.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $501.10 | $501.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-247.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-247.03 | $247.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $494.06 | $494.06 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-506.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $506.64 | $506.64 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-457.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $457.30 | $457.30 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $385.38 | $385.38 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-378.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $378.56 | $378.56 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-376.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $376.32 | $376.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-190.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-190.04 | $190.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $380.08 | $380.08 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-125.81 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-125.81 | $125.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $251.62 | $251.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-128.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-128.78 | $128.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $257.56 | $257.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-271.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $271.48 | $271.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-271.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $271.48 | $271.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $307.26 | $307.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-307.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $307.26 | $307.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-294.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $294.18 | $294.18 |