Tax Account 05-233-44-003
Owners
ARGUELLO SHEILA
2239 DENVER BLVD
PUEBLO, CO 81003-1438
Account Summary
| Account ID | 05-233-44-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2239 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,055.00 |
| Taxed incl Special Assessments | $1,055.00 |
| Paid | $1,055.00 |
| 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 | $1,055.00 | $0.00 | $0.00 | $1,055.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $777.16 | $0.00 | $0.00 | $777.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $785.42 | $0.00 | $0.00 | $785.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $743.56 | $0.00 | $0.00 | $743.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $766.70 | $0.00 | $0.00 | $766.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $552.20 | $0.00 | $0.00 | $552.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $553.20 | $0.00 | $0.00 | $553.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $426.16 | $0.00 | $0.00 | $426.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $430.42 | $0.00 | $0.00 | $430.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $415.42 | $0.00 | $0.00 | $415.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $413.86 | $0.00 | $0.00 | $413.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $391.14 | $0.00 | $0.00 | $391.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $456.10 | $0.00 | $0.00 | $456.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.88 | $0.00 | $0.00 | $440.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $539.38 | $0.00 | $0.00 | $539.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $523.06 | $0.00 | $0.00 | $523.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $525.30 | $0.00 | $0.00 | $525.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $502.72 | $0.00 | $0.00 | $502.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $495.22 | $0.00 | $4.95 | $500.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $488.28 | $0.00 | $0.00 | $488.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $498.10 | $0.00 | $0.00 | $498.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $449.60 | $10.00 | $20.23 | $479.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $393.86 | $0.00 | $0.00 | $393.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $261.24 | $0.00 | $0.00 | $261.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $263.86 | $0.00 | $10.55 | $274.41 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $264.20 | $0.00 | $0.00 | $264.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $283.40 | $0.00 | $0.00 | $283.40 | $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 | $314.38 | $0.00 | $0.00 | $314.38 | $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 | 22.33 | 22.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000006216 | $-527.50 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006215 | $-527.50 | $527.50 |
| 01/19/2026 | BILL | ARGUELLO SHEILA | $1,055.00 | $1,055.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-754.14 | $23.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.16 | $777.16 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-762.40 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $762.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $785.42 | $785.42 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-729.20 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.36 | $729.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $743.56 | $743.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-376.17 | $7.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-376.17 | $383.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.18 | $759.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $766.70 | $766.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-270.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $270.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-270.99 | $276.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $547.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $552.20 | $552.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-271.49 | $5.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.11 | $276.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-271.49 | $281.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $553.20 | $553.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-208.73 | $4.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.35 | $213.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.73 | $217.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $426.16 | $426.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-210.86 | $4.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.35 | $215.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-210.86 | $219.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $430.42 | $430.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-204.87 | $2.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-204.87 | $207.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $412.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $415.42 | $415.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-204.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $204.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $206.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-204.09 | $209.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $413.86 | $413.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-192.46 | $2.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $195.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-192.46 | $197.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $390.26 | $390.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-192.90 | $2.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $195.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-192.90 | $198.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $391.14 | $391.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $224.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $228.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-224.96 | $231.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.10 | $456.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-220.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-220.44 | $220.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $440.88 | $440.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-269.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-269.69 | $269.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $539.38 | $539.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-261.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-261.53 | $261.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $523.06 | $523.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $270.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $541.14 | $541.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $275.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $550.84 | $550.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-262.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-262.65 | $262.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $525.30 | $525.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-251.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-251.36 | $251.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $502.72 | $502.72 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-500.17 | $0.00 |
| 05/11/2005 | INTEREST | 2004 Interest/Penalty | $4.95 | $500.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $495.22 | $495.22 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-488.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $488.28 | $488.28 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-498.10 | $0.00 |
| 02/26/2003 | LIEN | 2001 Redemption Payment | $-267.47 | $498.10 |
| 02/26/2003 | LIEN | 2001 Redemption Interest/Fee | $17.43 | $765.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $498.10 | $748.14 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-236.04 | $250.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $486.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $496.08 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.23 | $486.08 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $250.04 | $465.85 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-233.79 | $215.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $449.60 | $449.60 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-400.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $400.96 | $400.96 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-393.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $393.86 | $393.86 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-261.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $261.24 | $261.24 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-274.41 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $10.55 | $274.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $263.86 | $263.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-129.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-129.04 | $129.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $258.08 | $258.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-132.10 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-132.10 | $132.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $264.20 | $264.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-283.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $283.40 | $283.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-283.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $283.40 | $283.40 |
| 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 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-314.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $314.38 | $314.38 |