Tax Account 05-253-24-004
Owners
JARAMILLO BENNY
1114 W 11TH ST
PUEBLO, CO 81003-1948
Account Summary
| Account ID | 05-253-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1114 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $717.10 |
| Taxed incl Special Assessments | $717.10 |
| Paid | $720.69 |
| 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 | 60BE (60BE) |
* 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 | $717.10 | $0.00 | $3.59 | $720.69 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $353.72 | $0.00 | $0.00 | $353.72 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $497.44 | $0.00 | $4.98 | $502.42 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $464.58 | $0.00 | $0.00 | $464.58 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $476.72 | $0.00 | $0.00 | $476.72 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $390.64 | $0.00 | $0.00 | $390.64 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $391.32 | $0.00 | $0.00 | $391.32 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $280.74 | $0.00 | $0.00 | $280.74 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $283.08 | $0.00 | $0.00 | $283.08 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $263.46 | $0.00 | $0.00 | $263.46 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $262.60 | $0.00 | $0.00 | $262.60 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $225.74 | $0.00 | $0.00 | $225.74 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $226.24 | $0.00 | $0.00 | $226.24 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $305.31 | $0.00 | $0.00 | $305.31 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $295.12 | $0.00 | $0.00 | $295.12 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $370.96 | $0.00 | $0.00 | $370.96 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $359.04 | $0.00 | $3.59 | $362.63 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $377.58 | $0.00 | $3.78 | $381.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.20 | $0.00 | $3.50 | $353.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $304.38 | $0.00 | $3.04 | $307.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $300.10 | $0.00 | $3.00 | $303.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $296.02 | $0.00 | $2.96 | $298.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $267.20 | $0.00 | $2.67 | $269.87 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $229.60 | $0.00 | $0.00 | $229.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $225.52 | $0.00 | $0.00 | $225.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $201.92 | $0.00 | $0.00 | $201.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $197.96 | $0.00 | $0.00 | $197.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $202.64 | $0.00 | $0.00 | $202.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $237.54 | $0.00 | $0.00 | $237.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $285.24 | $0.00 | $2.85 | $288.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $291.54 | $0.00 | $0.00 | $291.54 | $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 | 15.19 | 15.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 152.86 | 154.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 80.19 | 81.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 80.19 | 81.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.00 | 65.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.00 | 65.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.09 | 4.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | JARAMILLO BENNY CASH | $-358.55 | $0.00 |
| 03/17/2026 | PAYMENT | JARAMILLO BENNY CASH | $-362.14 | $358.55 |
| 03/17/2026 | INTEREST | ACCRUED INTEREST | $3.59 | $720.69 |
| 01/19/2026 | BILL | JARAMILLO BENNY | $717.10 | $717.10 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-7.20 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-169.66 | $7.20 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.20 | $176.86 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-169.66 | $184.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $353.72 | $353.72 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-173.24 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-77.97 | $173.24 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-173.24 | $251.21 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-77.97 | $424.45 |
| 03/28/2024 | INTEREST | 2023 Interest/Penalty | $4.98 | $502.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $497.44 | $497.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-191.79 | $40.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.50 | $232.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-191.79 | $272.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $464.58 | $464.58 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-197.86 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-40.50 | $197.86 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-40.50 | $238.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-197.86 | $278.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $476.72 | $476.72 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-65.66 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $65.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $390.64 | $390.64 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-65.66 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-325.66 | $65.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $391.32 | $391.32 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-51.28 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-229.46 | $51.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $280.74 | $280.74 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-231.80 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-51.28 | $231.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $283.08 | $283.08 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-34.04 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-229.42 | $34.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $263.46 | $263.46 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-228.56 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-34.04 | $228.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $262.60 | $262.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-222.66 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $222.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $225.74 | $225.74 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-223.16 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $223.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $226.24 | $226.24 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-301.18 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $301.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $305.31 | $305.31 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-295.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $295.12 | $295.12 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-370.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $370.96 | $370.96 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-362.63 | $0.00 |
| 05/12/2010 | INTEREST | 2009 Interest/Penalty | $3.59 | $362.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $359.04 | $359.04 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-370.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $370.94 | $370.94 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-381.36 | $0.00 |
| 05/20/2008 | INTEREST | 2007 Interest/Penalty | $3.78 | $381.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $377.58 | $377.58 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-353.70 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $3.50 | $353.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $350.20 | $350.20 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $335.14 | $335.14 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-307.42 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $3.04 | $307.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $304.38 | $304.38 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-303.10 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $3.00 | $303.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $300.10 | $300.10 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-298.98 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $2.96 | $298.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $296.02 | $296.02 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-269.87 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $2.67 | $269.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $267.20 | $267.20 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-229.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $229.60 | $229.60 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-225.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $225.52 | $225.52 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-199.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $199.92 | $199.92 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-201.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $201.92 | $201.92 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-197.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $197.96 | $197.96 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-101.32 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-101.32 | $101.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $202.64 | $202.64 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-107.77 | $0.00 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-107.77 | $107.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $215.54 | $215.54 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-107.77 | $0.00 |
| 01/05/1994 | PAYMENT | 1993 - Bill Payment | $-107.77 | $107.77 |
| 01/01/1994 | BILL | 1993 Tax Bill | $215.54 | $215.54 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-118.77 | $0.00 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-118.77 | $118.77 |
| 01/01/1993 | BILL | 1992 Tax Bill | $237.54 | $237.54 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-145.47 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $2.85 | $145.47 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-142.62 | $142.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $285.24 | $285.24 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-145.77 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-145.77 | $145.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $291.54 | $291.54 |