Tax Account 05-231-17-004
Owners
NARANJO FRED E
2931 WITHERS AVE
PUEBLO, CO 81008-1247
Account Summary
| Account ID | 05-231-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2931 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.60 |
| Taxed incl Special Assessments | $529.60 |
| Paid | $529.60 |
| 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 | $529.60 | $0.00 | $0.00 | $529.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $390.64 | $0.00 | $0.00 | $390.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $398.10 | $0.00 | $0.00 | $398.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $309.66 | $0.00 | $0.00 | $309.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $309.22 | $0.00 | $0.00 | $309.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $235.70 | $0.00 | $0.00 | $235.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $238.02 | $0.00 | $0.00 | $238.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $228.68 | $0.00 | $0.00 | $228.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $449.50 | $0.00 | $0.00 | $449.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $447.22 | $0.00 | $0.00 | $447.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $448.22 | $0.00 | $0.00 | $448.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $501.27 | $0.00 | $0.00 | $501.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $484.52 | $0.00 | $0.00 | $484.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $575.84 | $0.00 | $0.00 | $575.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $585.68 | $0.00 | $0.00 | $585.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $553.66 | $0.00 | $0.00 | $553.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $529.86 | $0.00 | $0.00 | $529.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $484.42 | $0.00 | $0.00 | $484.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $529.40 | $0.00 | $0.00 | $529.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.86 | $0.00 | $0.00 | $477.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $405.54 | $0.00 | $0.00 | $405.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $370.02 | $0.00 | $0.00 | $370.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $378.78 | $0.00 | $0.00 | $378.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $434.68 | $0.00 | $0.00 | $434.68 | $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 | 21.98 | 22.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.72 | 6.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | NARANJO FRED E CASH | $-529.60 | $0.00 |
| 01/19/2026 | BILL | NARANJO FRED E | $529.60 | $529.60 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-368.00 | $0.00 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-22.64 | $368.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $390.64 | $390.64 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-22.64 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-373.00 | $22.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $395.64 | $395.64 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-383.00 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $383.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $398.10 | $398.10 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-395.70 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $395.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $410.80 | $410.80 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.22 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-298.44 | $11.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $309.66 | $309.66 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.22 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-298.00 | $11.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $309.22 | $309.22 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-226.26 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $226.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $235.70 | $235.70 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-228.58 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $228.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $238.02 | $238.02 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-222.52 | $6.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $228.68 | $228.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-221.67 | $3.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.08 | $224.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-221.67 | $227.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $449.50 | $449.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-220.55 | $3.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $223.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-220.55 | $226.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $447.22 | $447.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-221.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $221.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $224.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-221.05 | $227.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $448.22 | $448.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-247.24 | $3.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $250.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-247.24 | $254.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $501.27 | $501.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-242.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-242.26 | $242.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $484.52 | $484.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-287.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-287.92 | $287.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $575.84 | $575.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-279.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-279.30 | $279.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $558.60 | $558.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-287.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-287.68 | $287.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $575.36 | $575.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-292.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-292.84 | $292.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.68 | $585.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-276.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-276.83 | $276.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $553.66 | $553.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-264.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-264.93 | $264.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $529.86 | $529.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-245.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-245.66 | $245.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $491.32 | $491.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-242.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-242.21 | $242.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $484.42 | $484.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-264.70 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-264.70 | $264.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $529.40 | $529.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-238.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-238.93 | $238.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $477.86 | $477.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-232.46 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-232.46 | $232.46 |
| 01/01/2001 | BILL | 2000 Tax Bill | $464.92 | $464.92 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-228.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-228.34 | $228.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $456.68 | $456.68 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-200.76 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-200.76 | $200.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $401.52 | $401.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-202.77 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-202.77 | $202.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $405.54 | $405.54 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-185.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-185.01 | $185.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $370.02 | $370.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-189.39 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-189.39 | $189.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $378.78 | $378.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $392.54 | $392.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $392.54 | $392.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $458.58 | $458.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $458.58 | $458.58 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-434.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $434.68 | $434.68 |