Tax Account 05-232-48-007
Owners
ARGUELLO MARCELLO/ARGUELLO CLIEO
3108 ADRIAN AVE
PUEBLO, CO 81008-1484
Account Summary
| Account ID | 05-232-48-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3108 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,078.05 |
| Taxed incl Special Assessments | $2,078.05 |
| Paid | $2,078.05 |
| 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 | $2,078.05 | $0.00 | $0.00 | $2,078.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,579.82 | $0.00 | $0.00 | $1,579.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,596.60 | $0.00 | $0.00 | $1,596.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $959.40 | $0.00 | $0.00 | $959.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,088.68 | $0.00 | $0.00 | $1,088.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $870.46 | $0.00 | $0.00 | $870.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $871.04 | $0.00 | $0.00 | $871.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,348.54 | $0.00 | $0.00 | $1,348.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,362.00 | $0.00 | $0.00 | $1,362.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,292.18 | $0.00 | $0.00 | $1,292.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,287.32 | $0.00 | $0.00 | $1,287.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,229.64 | $0.00 | $0.00 | $1,229.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,232.40 | $0.00 | $0.00 | $1,232.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,381.47 | $0.00 | $0.00 | $1,381.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,335.36 | $0.00 | $0.00 | $1,335.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,400.44 | $0.00 | $0.00 | $1,400.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,357.76 | $0.00 | $0.00 | $1,357.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,174.76 | $0.00 | $0.00 | $1,174.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $232.82 | $0.00 | $0.00 | $232.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $222.80 | $0.00 | $0.00 | $222.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $76.34 | $0.00 | $0.00 | $76.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $75.28 | $0.00 | $0.00 | $75.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.96 | 57.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.94 | 52.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.94 | 52.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.52 | 18.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000000997 | $-2,078.05 | $0.00 |
| 01/19/2026 | BILL | ARGUELLO MARCELLO/ARGUELLO CLIEO | $2,078.05 | $2,078.05 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,527.36 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-52.46 | $1,527.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,579.82 | $1,579.82 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,544.14 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-52.46 | $1,544.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,596.60 | $1,596.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-927.80 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.60 | $927.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $959.40 | $959.40 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-33.48 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.20 | $33.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,088.68 | $1,088.68 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-841.30 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-29.16 | $841.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $870.46 | $870.46 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-29.16 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-841.88 | $29.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $871.04 | $871.04 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,320.98 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-27.56 | $1,320.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,348.54 | $1,348.54 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,334.44 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-27.56 | $1,334.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,362.00 | $1,362.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-17.64 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,274.54 | $17.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,292.18 | $1,292.18 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,269.68 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-17.64 | $1,269.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,287.32 | $1,287.32 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,212.82 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-16.82 | $1,212.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,229.64 | $1,229.64 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,215.58 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-16.82 | $1,215.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,232.40 | $1,232.40 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-18.71 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,362.76 | $18.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,381.47 | $1,381.47 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-667.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-667.68 | $667.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,335.36 | $1,335.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-700.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-700.22 | $700.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,400.44 | $1,400.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-678.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-678.88 | $678.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,357.76 | $1,357.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $587.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,174.76 | $1,174.76 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-247.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $247.64 | $247.64 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-232.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $232.82 | $232.82 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-222.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $222.80 | $222.80 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-76.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $76.34 | $76.34 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-75.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $75.28 | $75.28 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |