Tax Account 05-232-46-004
Owners
ARMIJO ROBERT RYAN
2710 FREEDOM AVE
PUEBLO, CO 81003-5305
Account Summary
| Account ID | 05-232-46-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2710 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,120.57 |
| Taxed incl Special Assessments | $1,120.57 |
| Paid | $1,120.57 |
| 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 | $1,120.57 | $0.00 | $0.00 | $1,120.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $868.88 | $0.00 | $0.00 | $868.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $879.10 | $0.00 | $0.00 | $879.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $861.70 | $0.00 | $0.00 | $861.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $889.18 | $0.00 | $0.00 | $889.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $700.54 | $0.00 | $0.00 | $700.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $700.10 | $0.00 | $0.00 | $700.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $545.32 | $0.00 | $0.00 | $545.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $550.76 | $0.00 | $0.00 | $550.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $570.40 | $0.00 | $0.00 | $570.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $568.26 | $0.00 | $0.00 | $568.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $572.02 | $0.00 | $0.00 | $572.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $614.77 | $0.00 | $0.00 | $614.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $594.24 | $0.00 | $0.00 | $594.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $689.00 | $0.00 | $0.00 | $689.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $668.86 | $0.00 | $0.00 | $668.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $742.78 | $0.00 | $0.00 | $742.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $730.72 | $0.00 | $0.00 | $730.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $699.30 | $0.00 | $0.00 | $699.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $665.52 | $0.00 | $0.00 | $665.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $656.18 | $0.00 | $0.00 | $656.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $717.26 | $0.00 | $0.00 | $717.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $647.42 | $0.00 | $0.00 | $647.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.04 | $0.00 | $0.00 | $182.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-560.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-560.29 | $560.28 |
| 01/19/2026 | BILL | ARMIJO ROBERT RYAN | $1,120.57 | $1,120.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-421.99 | $12.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-421.99 | $434.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.45 | $856.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $868.88 | $868.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-427.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $427.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.45 | $439.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-427.10 | $452.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $879.10 | $879.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-422.52 | $8.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.33 | $430.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-422.52 | $439.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $861.70 | $861.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-436.26 | $8.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-436.26 | $444.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.33 | $880.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $889.18 | $889.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-343.81 | $6.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-343.81 | $350.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.46 | $694.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $700.54 | $700.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-343.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $343.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.46 | $350.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-343.59 | $356.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $700.10 | $700.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-267.09 | $5.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.57 | $272.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-267.09 | $278.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $545.32 | $545.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-269.81 | $5.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-269.81 | $275.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.57 | $545.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $550.76 | $550.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-281.31 | $3.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.89 | $285.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-281.31 | $289.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $570.40 | $570.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-280.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.89 | $280.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-280.24 | $284.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.89 | $564.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $568.26 | $568.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-281.47 | $3.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $285.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-281.47 | $289.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $570.74 | $570.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-282.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $282.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $286.01 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-282.11 | $289.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $572.02 | $572.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-303.22 | $4.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $307.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-303.22 | $311.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $614.77 | $614.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-297.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-297.12 | $297.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $594.24 | $594.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-344.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-344.50 | $344.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $689.00 | $689.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-334.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-334.43 | $334.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $668.86 | $668.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-371.39 | $371.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $742.78 | $742.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-378.05 | $378.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $756.10 | $756.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-365.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-365.36 | $365.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $730.72 | $730.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-349.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-349.65 | $349.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $699.30 | $699.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-332.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-332.76 | $332.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $665.52 | $665.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-328.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-328.09 | $328.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $656.18 | $656.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-358.63 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-358.63 | $358.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $717.26 | $717.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-323.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-323.71 | $323.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $647.42 | $647.42 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.70 | $192.70 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-182.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $182.04 | $182.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |