Tax Account 05-351-15-003
Owners
ARMIJO JASON L
736 WILSON AVE
PUEBLO, CO 81004-1232
Account Summary
| Account ID | 05-351-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 736 WILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $934.26 |
| Taxed incl Special Assessments | $934.26 |
| Paid | $934.26 |
| 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 | $934.26 | $0.00 | $0.00 | $934.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $601.54 | $0.00 | $0.00 | $601.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $607.94 | $0.00 | $0.00 | $607.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $717.74 | $0.00 | $0.00 | $717.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $740.80 | $0.00 | $0.00 | $740.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $539.06 | $0.00 | $0.00 | $539.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $538.96 | $0.00 | $0.00 | $538.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $406.50 | $0.00 | $0.00 | $406.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $410.56 | $0.00 | $0.00 | $410.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $421.86 | $0.00 | $0.00 | $421.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $336.82 | $0.00 | $0.00 | $336.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $347.28 | $0.00 | $0.00 | $347.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $348.06 | $0.00 | $0.00 | $348.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $382.36 | $0.00 | $0.00 | $382.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $369.60 | $0.00 | $0.00 | $369.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $454.22 | $0.00 | $0.00 | $454.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $441.04 | $0.00 | $8.82 | $449.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $461.58 | $0.00 | $9.23 | $470.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $469.86 | $10.00 | $11.75 | $491.61 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $433.34 | $0.00 | $0.00 | $433.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $414.72 | $0.00 | $6.22 | $420.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $374.84 | $0.00 | $0.00 | $374.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $369.58 | $0.00 | $0.00 | $369.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $397.54 | $0.00 | $0.00 | $397.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $358.82 | $0.00 | $0.00 | $358.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $309.94 | $0.00 | $0.00 | $309.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $304.46 | $0.00 | $0.00 | $304.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $294.40 | $0.00 | $0.00 | $294.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $287.68 | $0.00 | $0.00 | $287.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $294.50 | $0.00 | $0.00 | $294.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $309.08 | $0.00 | $0.00 | $309.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $364.42 | $0.00 | $0.00 | $364.42 | $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 | 19.78 | 19.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-467.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-467.13 | $467.13 |
| 01/19/2026 | BILL | ARMIJO JASON L | $934.26 | $934.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-291.04 | $9.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-291.04 | $300.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $591.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $601.54 | $601.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-294.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $294.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $303.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-294.24 | $313.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $607.94 | $607.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-351.94 | $6.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-351.94 | $358.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.93 | $710.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $717.74 | $717.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-363.47 | $6.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-363.47 | $370.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.93 | $733.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $740.80 | $740.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-264.55 | $4.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-264.55 | $269.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.98 | $534.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $539.06 | $539.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-264.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.98 | $264.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.98 | $269.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-264.50 | $274.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $538.96 | $538.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-199.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.15 | $199.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.15 | $203.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-199.10 | $207.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $406.50 | $406.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-201.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.15 | $201.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.15 | $205.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-201.13 | $209.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $410.56 | $410.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-208.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $208.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $210.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-208.05 | $213.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $421.86 | $421.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-166.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $166.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $168.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-166.10 | $170.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $336.82 | $336.82 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-342.52 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $342.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $347.28 | $347.28 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-343.30 | $4.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $348.06 | $348.06 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-188.59 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $188.59 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.59 | $191.18 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-188.59 | $193.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $382.36 | $382.36 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-369.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.60 | $369.60 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-454.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $454.22 | $454.22 |
| 07/21/2010 | LIEN | 2009 Redemption Payment | $-463.20 | $0.00 |
| 07/21/2010 | LIEN | 2009 Redemption Interest/Fee | $8.34 | $463.20 |
| 07/21/2010 | LIEN | 2008 Redemption Payment | $-536.87 | $454.86 |
| 07/21/2010 | LIEN | 2008 Redemption Interest/Fee | $61.06 | $991.73 |
| 07/21/2010 | LIEN | 2007 Redemption Payment | $-329.87 | $930.67 |
| 07/21/2010 | LIEN | 2007 Redemption Interest/Fee | $61.19 | $1,260.54 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-449.86 | $1,199.35 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $8.82 | $1,649.21 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $454.86 | $1,640.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $441.04 | $1,185.53 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $475.81 | $744.49 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-470.81 | $268.68 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $9.23 | $739.49 |
| 01/01/2009 | BILL | 2008 Tax Bill | $461.58 | $730.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $268.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-246.68 | $278.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $11.75 | $525.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $513.61 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $268.68 | $503.61 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-234.93 | $234.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $469.86 | $469.86 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-216.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-216.67 | $216.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $433.34 | $433.34 |
| 08/17/2006 | PAYMENT | 2005 - Bill Payment | $-213.58 | $0.00 |
| 08/17/2006 | INTEREST | 2005 Interest/Penalty | $6.22 | $213.58 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-207.36 | $207.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $414.72 | $414.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-187.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-187.42 | $187.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $374.84 | $374.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-184.79 | $184.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.58 | $369.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-198.77 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-198.77 | $198.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $397.54 | $397.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-179.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-179.41 | $179.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $358.82 | $358.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-154.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-154.97 | $154.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $309.94 | $309.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-152.23 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-152.23 | $152.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $304.46 | $304.46 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-145.74 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-145.74 | $145.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $291.48 | $291.48 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-294.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $294.40 | $294.40 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $287.68 | $287.68 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-294.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $294.50 | $294.50 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-309.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $309.08 | $309.08 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-309.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $309.08 | $309.08 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $363.20 | $363.20 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.20 | $363.20 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-364.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $364.42 | $364.42 |