Tax Account 05-353-09-005
Owners
JARAMILLO DAVID L
958 VETA AVE
PUEBLO, CO 81004-1360
Account Summary
| Account ID | 05-353-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 958 VETA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,052.34 |
| Taxed incl Special Assessments | $1,052.34 |
| Paid | $1,052.34 |
| 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 | $1,052.34 | $0.00 | $0.00 | $1,052.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $849.36 | $0.00 | $0.00 | $849.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $858.42 | $0.00 | $0.00 | $858.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $892.46 | $0.00 | $0.00 | $892.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $920.04 | $0.00 | $0.00 | $920.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $670.28 | $0.00 | $0.00 | $670.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $670.82 | $0.00 | $13.42 | $684.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $469.84 | $0.00 | $9.39 | $479.23 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $474.54 | $0.00 | $4.75 | $479.29 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $458.30 | $0.00 | $0.00 | $458.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $456.58 | $0.00 | $0.00 | $456.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $467.46 | $0.00 | $0.00 | $467.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $468.50 | $0.00 | $0.00 | $468.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $572.43 | $0.00 | $0.00 | $572.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $553.32 | $0.00 | $0.00 | $553.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $583.20 | $0.00 | $0.00 | $583.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $583.68 | $0.00 | $23.35 | $607.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $594.16 | $10.00 | $35.65 | $639.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $560.52 | $10.00 | $33.63 | $604.15 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $536.42 | $0.00 | $5.36 | $541.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $492.30 | $0.00 | $24.62 | $516.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $485.38 | $0.00 | $9.71 | $495.09 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $501.90 | $0.00 | $20.08 | $521.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $453.02 | $0.00 | $0.00 | $453.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $381.28 | $0.00 | $0.00 | $381.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $345.24 | $0.00 | $0.00 | $345.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $348.70 | $0.00 | $3.49 | $352.19 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $7.34 | $374.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.04 | $0.00 | $0.00 | $360.04 | $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 | 22.29 | 22.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | JARAMILLO DAVID L PAYIT PAID BY PAYMENT PROVIDER API | $-526.17 | $0.00 |
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-526.17 | $526.17 |
| 01/19/2026 | BILL | JARAMILLO DAVID L | $1,052.34 | $1,052.34 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-412.43 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.25 | $412.43 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-412.43 | $424.68 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.25 | $837.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $849.36 | $849.36 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.25 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $12.25 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.25 | $429.21 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $441.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $858.42 | $858.42 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-437.61 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $437.61 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-437.61 | $446.23 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $883.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $892.46 | $892.46 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-451.40 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $451.40 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $460.02 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-451.40 | $468.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $920.04 | $920.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.19 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-328.95 | $6.19 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.19 | $335.14 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-328.95 | $341.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $670.28 | $670.28 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-671.61 | $12.63 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $13.42 | $684.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $670.82 | $670.82 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-469.44 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $469.44 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $9.39 | $479.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $469.84 | $469.84 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-469.59 | $9.70 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $479.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $474.54 | $474.54 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-452.04 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $452.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $458.30 | $458.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-225.16 | $3.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-225.16 | $228.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.13 | $453.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.58 | $456.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-230.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $230.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $233.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-230.53 | $236.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $467.46 | $467.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-231.05 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $231.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $234.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-231.05 | $237.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $468.50 | $468.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $282.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-282.34 | $286.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $568.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $572.43 | $572.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-276.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-276.66 | $276.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $553.32 | $553.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-300.51 | $0.00 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-300.51 | $300.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $601.02 | $601.02 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-583.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $583.20 | $583.20 |
| 11/17/2009 | LIEN | 2008 Redemption Payment | $-634.47 | $0.00 |
| 11/17/2009 | LIEN | 2008 Redemption Interest/Fee | $22.44 | $634.47 |
| 11/17/2009 | LIEN | 2007 Redemption Payment | $-742.46 | $612.03 |
| 11/17/2009 | LIEN | 2007 Redemption Interest/Fee | $90.65 | $1,354.49 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-607.03 | $1,263.84 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $23.35 | $1,870.87 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $612.03 | $1,847.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $583.68 | $1,235.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-629.81 | $651.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,281.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,291.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.65 | $1,281.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $651.81 | $1,245.97 |
| 02/21/2008 | LIEN | 2006 Redemption Payment | $-661.66 | $594.16 |
| 02/21/2008 | LIEN | 2006 Redemption Interest/Fee | $45.51 | $1,255.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $594.16 | $1,210.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $616.15 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-594.15 | $626.15 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.63 | $1,220.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,186.67 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $616.15 | $1,176.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $560.52 | $560.52 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-541.78 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $5.36 | $541.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $536.42 | $536.42 |
| 09/09/2005 | PAYMENT | 2004 - Bill Payment | $-516.92 | $0.00 |
| 09/09/2005 | INTEREST | 2004 Interest/Penalty | $24.62 | $516.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $492.30 | $492.30 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-495.09 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $9.71 | $495.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $485.38 | $485.38 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-521.98 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $20.08 | $521.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $501.90 | $501.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-226.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-226.51 | $226.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $453.02 | $453.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-190.64 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-190.64 | $190.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $381.28 | $381.28 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-374.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $374.52 | $374.52 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-345.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $345.24 | $345.24 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-352.19 | $0.00 |
| 05/11/1998 | INTEREST | 1997 Interest/Penalty | $3.49 | $352.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $348.70 | $348.70 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-374.58 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $7.34 | $374.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $367.24 | $367.24 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-375.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $375.94 | $375.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $370.54 | $370.54 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $370.54 | $370.54 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $375.12 | $375.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $375.12 | $375.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-360.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.04 | $360.04 |