Tax Account 05-232-12-001
Owners
ARGUELLO JEREMY II/ GARCIA RACHEL
2635 CHEYENNE AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 05-232-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2635 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,240.88 |
| Taxed incl Special Assessments | $1,240.88 |
| Paid | $1,240.88 |
| 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 | $1,240.88 | $0.00 | $0.00 | $1,240.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $4.07 | $410.95 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $427.02 | $0.00 | $0.00 | $427.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $180.18 | $0.00 | $0.00 | $180.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $180.52 | $0.00 | $0.00 | $180.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $161.78 | $0.00 | $0.00 | $161.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $163.42 | $0.00 | $0.00 | $163.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $163.10 | $0.00 | $0.00 | $163.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $162.48 | $0.00 | $0.00 | $162.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $162.80 | $0.00 | $0.00 | $162.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $163.18 | $0.00 | $0.00 | $163.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $164.46 | $0.00 | $0.00 | $164.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $160.54 | $0.00 | $0.00 | $160.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $170.40 | $0.00 | $0.00 | $170.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $164.94 | $0.00 | $0.00 | $164.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $94.36 | $0.00 | $0.94 | $95.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $96.04 | $0.00 | $0.96 | $97.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $99.78 | $0.00 | $1.00 | $100.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $95.50 | $0.00 | $0.96 | $96.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $154.64 | $0.00 | $0.00 | $154.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $177.56 | $0.00 | $0.00 | $177.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $185.02 | $0.00 | $0.00 | $185.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $167.00 | $0.00 | $1.67 | $168.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $105.52 | $0.00 | $0.00 | $105.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $102.48 | $10.00 | $7.17 | $119.65 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $103.50 | $0.00 | $0.00 | $103.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $125.80 | $0.00 | $0.00 | $125.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $128.78 | $0.00 | $0.00 | $128.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $136.66 | $0.00 | $0.00 | $136.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $136.66 | $0.00 | $0.00 | $136.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $382.86 | $0.00 | $0.00 | $382.86 | $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 | 26.29 | 26.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CASCADE FINANCIAL SERVICES ACH | $-620.44 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CASCADE FINANCIAL SERVICES | $-620.44 | $620.44 |
| 01/19/2026 | BILL | ARGUELLO JEREMY II/ GARCIA RACHEL | $1,240.88 | $1,240.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $2.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $402.48 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-408.93 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.02 | $408.93 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $4.07 | $410.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $406.88 | $406.88 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-2.00 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-423.50 | $2.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $425.50 | $425.50 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-425.02 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.00 | $425.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $427.02 | $427.02 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-179.34 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $179.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $180.18 | $180.18 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-179.68 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $179.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $180.52 | $180.52 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-160.94 | $0.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $161.78 | $161.78 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.84 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-162.58 | $0.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $163.42 | $163.42 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-162.48 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $162.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $163.10 | $163.10 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-161.86 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $161.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $162.48 | $162.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-162.18 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $162.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $162.80 | $162.80 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-162.56 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $163.18 | $163.18 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-163.84 | $0.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $164.46 | $164.46 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-160.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $160.54 | $160.54 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-170.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $170.40 | $170.40 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-164.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $164.94 | $164.94 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-95.30 | $0.00 |
| 05/13/2009 | INTEREST | 2008 Interest/Penalty | $0.94 | $95.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $94.36 | $94.36 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-97.00 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $0.96 | $97.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $96.04 | $96.04 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-100.78 | $0.00 |
| 05/10/2007 | INTEREST | 2006 Interest/Penalty | $1.00 | $100.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $99.78 | $99.78 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-96.46 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $0.96 | $96.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $95.50 | $95.50 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-154.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $154.64 | $154.64 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-177.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $177.56 | $177.56 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-185.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.02 | $185.02 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-168.67 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $1.67 | $168.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $167.00 | $167.00 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-107.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $107.42 | $107.42 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-105.52 | $0.00 |
| 04/17/2000 | LIEN | 1998 Redemption Payment | $-139.31 | $105.52 |
| 04/17/2000 | LIEN | 1998 Redemption Interest/Fee | $15.66 | $244.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $105.52 | $229.17 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $123.65 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-109.65 | $133.65 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $243.30 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $7.17 | $233.30 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $123.65 | $226.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $102.48 | $102.48 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-103.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $103.50 | $103.50 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-62.90 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-62.90 | $62.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $125.80 | $125.80 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-128.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $128.78 | $128.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-136.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $136.66 | $136.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-136.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $136.66 | $136.66 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $369.62 | $369.62 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $369.62 | $369.62 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-191.43 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-191.43 | $191.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $382.86 | $382.86 |