Tax Account 05-352-07-011
Owners
ARMIJO CALEB B/ARMIJO REBECCA E
1315 LONGWOOD AVE
PUEBLO, CO 81004-1044
Account Summary
| Account ID | 05-352-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,689.56 |
| Taxed incl Special Assessments | $1,689.56 |
| Paid | $1,689.56 |
| 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 | $1,689.56 | $0.00 | $0.00 | $1,689.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,378.18 | $0.00 | $0.00 | $1,378.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,392.92 | $0.00 | $0.00 | $1,392.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,522.88 | $0.00 | $0.00 | $1,522.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,572.20 | $0.00 | $0.00 | $1,572.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,307.24 | $0.00 | $0.00 | $1,307.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,185.34 | $0.00 | $0.00 | $1,185.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $954.36 | $0.00 | $0.00 | $954.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $963.88 | $0.00 | $0.00 | $963.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $957.92 | $0.00 | $0.00 | $957.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $954.32 | $0.00 | $0.00 | $954.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $940.50 | $0.00 | $0.00 | $940.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $942.60 | $0.00 | $0.00 | $942.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,047.85 | $0.00 | $0.00 | $1,047.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,012.88 | $0.00 | $0.00 | $1,012.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,151.86 | $0.00 | $0.00 | $1,151.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,117.18 | $0.00 | $11.17 | $1,128.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $604.04 | $0.00 | $6.04 | $610.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $614.88 | $0.00 | $0.00 | $614.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $600.12 | $0.00 | $0.00 | $600.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,148.66 | $0.00 | $0.00 | $1,148.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,065.32 | $0.00 | $0.00 | $1,065.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.50 | $0.00 | $0.00 | $481.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $869.22 | $0.00 | $0.00 | $869.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $791.26 | $0.00 | $0.00 | $791.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $777.24 | $0.00 | $0.00 | $777.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $813.12 | $0.00 | $0.00 | $813.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $821.26 | $0.00 | $0.00 | $821.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $715.88 | $0.00 | $0.00 | $715.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $711.72 | $0.00 | $3.56 | $715.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $652.46 | $0.00 | $0.00 | $652.46 | $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 | 35.16 | 35.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.05 | 14.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-844.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-844.78 | $844.78 |
| 01/19/2026 | BILL | ARMIJO CALEB B/ARMIJO REBECCA E | $1,689.56 | $1,689.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-671.45 | $17.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $689.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-671.45 | $706.73 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,378.18 | $1,378.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-678.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $678.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-678.82 | $696.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $1,375.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,392.92 | $1,392.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-746.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $746.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-746.72 | $761.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $1,508.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,522.88 | $1,522.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-771.38 | $14.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-771.38 | $786.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $1,557.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,572.20 | $1,572.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-641.55 | $12.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-641.55 | $653.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $1,295.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,307.24 | $1,307.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-581.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $581.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $592.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-581.73 | $603.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,185.34 | $1,185.34 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-19.50 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-934.86 | $19.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $954.36 | $954.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-944.38 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-19.50 | $944.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $963.88 | $963.88 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-944.84 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-13.08 | $944.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $957.92 | $957.92 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.08 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-941.24 | $13.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $954.32 | $954.32 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.86 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-927.64 | $12.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $940.50 | $940.50 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-464.87 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $464.87 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-464.87 | $471.30 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $936.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $942.60 | $942.60 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,033.66 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-14.19 | $1,033.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,047.85 | $1,047.85 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-506.44 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-506.44 | $506.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,012.88 | $1,012.88 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-575.93 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-575.93 | $575.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,151.86 | $1,151.86 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-569.76 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $11.17 | $569.76 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-558.59 | $558.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,117.18 | $1,117.18 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-308.06 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $6.04 | $308.06 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-302.02 | $302.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $604.04 | $604.04 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-307.44 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-307.44 | $307.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $614.88 | $614.88 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-600.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $600.12 | $600.12 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,148.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,148.66 | $1,148.66 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-540.24 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-540.24 | $540.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,080.48 | $1,080.48 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,065.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,065.32 | $1,065.32 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-481.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.50 | $481.50 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-434.61 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-434.61 | $434.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $869.22 | $869.22 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-395.63 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-395.63 | $395.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $791.26 | $791.26 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-388.62 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-388.62 | $388.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $777.24 | $777.24 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-813.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $813.12 | $813.12 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-410.63 | $0.00 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-410.63 | $410.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $821.26 | $821.26 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-349.66 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-349.66 | $349.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $699.32 | $699.32 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-357.94 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-357.94 | $357.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $715.88 | $715.88 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-352.65 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-352.65 | $352.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $705.30 | $705.30 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-352.65 | $0.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-352.65 | $352.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $705.30 | $705.30 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-355.86 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-355.86 | $355.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $711.72 | $711.72 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-359.42 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $3.56 | $359.42 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-355.86 | $355.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $711.72 | $711.72 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-326.23 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-326.23 | $326.23 |
| 01/01/1991 | BILL | 1990 Tax Bill | $652.46 | $652.46 |