Tax Account 05-361-15-012
Owners
JACK ARMSTRONG JEWELERS INC
121 W 4TH ST
PUEBLO, CO 81003-3228
Account Summary
| Account ID | 05-361-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 119 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,400.11 |
| Taxed incl Special Assessments | $2,400.11 |
| Paid | $2,400.11 |
| 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 | $2,400.11 | $0.00 | $0.00 | $2,400.11 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,482.34 | $0.00 | $0.00 | $1,482.34 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,608.80 | $0.00 | $0.00 | $1,608.80 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,042.16 | $0.00 | $0.00 | $4,042.16 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,055.98 | $0.00 | $0.00 | $4,055.98 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,129.08 | $0.00 | $0.00 | $4,129.08 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,130.60 | $0.00 | $0.00 | $4,130.60 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,537.70 | $0.00 | $0.00 | $3,537.70 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,571.86 | $0.00 | $0.00 | $3,571.86 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,489.16 | $0.00 | $0.00 | $3,489.16 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,476.40 | $0.00 | $0.00 | $3,476.40 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,277.22 | $0.00 | $32.77 | $3,309.99 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,284.38 | $0.00 | $0.00 | $3,284.38 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,029.87 | $0.00 | $0.00 | $3,029.87 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,957.80 | $0.00 | $0.00 | $2,957.80 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,157.58 | $0.00 | $0.00 | $3,157.58 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,188.52 | $0.00 | $0.00 | $3,188.52 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,113.48 | $0.00 | $0.00 | $3,113.48 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,969.82 | $0.00 | $0.00 | $2,969.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,958.36 | $0.00 | $0.00 | $1,958.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,874.18 | $0.00 | $0.00 | $1,874.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,914.34 | $0.00 | $0.00 | $1,914.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,887.46 | $0.00 | $0.00 | $1,887.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,835.84 | $0.00 | $0.00 | $1,835.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,657.08 | $0.00 | $0.00 | $1,657.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,449.68 | $0.00 | $0.00 | $1,449.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,424.00 | $0.00 | $0.00 | $1,424.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,463.28 | $0.00 | $0.00 | $1,463.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,477.92 | $0.00 | $0.00 | $1,477.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,525.36 | $0.00 | $0.00 | $1,525.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,561.48 | $0.00 | $0.00 | $1,561.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,439.02 | $0.00 | $14.39 | $1,453.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,439.02 | $0.00 | $0.00 | $1,439.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,378.50 | $0.00 | $0.00 | $1,378.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,378.50 | $0.00 | $0.00 | $1,378.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,008.10 | $0.00 | $0.00 | $1,008.10 | $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 | 12.59 | 12.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 120.46 | 121.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 192.73 | 194.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 192.73 | 194.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 193.64 | 195.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 193.64 | 195.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 184.14 | 186.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 184.14 | 186.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 135.13 | 136.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 135.13 | 136.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 127.16 | 128.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 127.16 | 128.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.26 | 11.37 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 70.55 | 71.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 194.04 | 196.00 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 194.04 | 196.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | JACK ARMSTRONG JEWELERS INC CHECK 51657 C GJ | $-1,200.05 | $0.00 |
| 02/25/2026 | PAYMENT | JACK ARMSTRONG JEWELERS INC CHECK 51507 C KW | $-1,200.06 | $1,200.05 |
| 01/19/2026 | Bill | JACK ARMSTRONG JEWELERS INC | $2,400.11 | $2,400.11 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-5.68 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-735.49 | $5.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.68 | $741.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-735.49 | $746.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,482.34 | $1,482.34 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-60.84 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-743.56 | $60.84 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-60.84 | $804.40 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-743.56 | $865.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,608.80 | $1,608.80 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-97.34 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,923.74 | $97.34 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-97.34 | $2,021.08 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,923.74 | $2,118.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,042.16 | $4,042.16 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,930.65 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-97.34 | $1,930.65 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-97.34 | $2,027.99 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,930.65 | $2,125.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,055.98 | $4,055.98 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,966.74 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-97.80 | $1,966.74 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-97.80 | $2,064.54 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,966.74 | $2,162.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,129.08 | $4,129.08 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,967.50 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-97.80 | $1,967.50 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,967.50 | $2,065.30 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-97.80 | $4,032.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,130.60 | $4,130.60 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,675.85 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-93.00 | $1,675.85 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,675.85 | $1,768.85 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-93.00 | $3,444.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,537.70 | $3,537.70 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,692.93 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-93.00 | $1,692.93 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,692.93 | $1,785.93 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-93.00 | $3,478.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,571.86 | $3,571.86 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,352.66 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-136.50 | $3,352.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,489.16 | $3,489.16 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-68.25 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,669.95 | $68.25 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-68.25 | $1,738.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,669.95 | $1,806.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,476.40 | $3,476.40 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,180.27 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-129.72 | $3,180.27 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $32.77 | $3,309.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,277.22 | $3,277.22 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,577.97 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-64.22 | $1,577.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,577.97 | $1,642.19 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-64.22 | $3,220.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,284.38 | $3,284.38 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.37 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3,018.50 | $11.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,029.87 | $3,029.87 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,957.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,957.80 | $2,957.80 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,543.16 | $0.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-35.63 | $1,543.16 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,543.16 | $1,578.79 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-35.63 | $3,121.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,157.58 | $3,157.58 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,992.52 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-196.00 | $2,992.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,188.52 | $3,188.52 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-98.00 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,458.74 | $98.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-98.00 | $1,556.74 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,458.74 | $1,654.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,113.48 | $3,113.48 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,484.91 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,484.91 | $1,484.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,969.82 | $2,969.82 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-979.18 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-979.18 | $979.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,958.36 | $1,958.36 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-937.09 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-937.09 | $937.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,874.18 | $1,874.18 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-957.17 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-957.17 | $957.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,914.34 | $1,914.34 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-943.73 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-943.73 | $943.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,887.46 | $1,887.46 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-917.92 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-917.92 | $917.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,835.84 | $1,835.84 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,657.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,657.08 | $1,657.08 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-724.84 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-724.84 | $724.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,449.68 | $1,449.68 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,424.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,424.00 | $1,424.00 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,463.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,463.28 | $1,463.28 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,477.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,477.92 | $1,477.92 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,525.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,525.36 | $1,525.36 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,561.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,561.48 | $1,561.48 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,453.41 | $0.00 |
| 05/26/1995 | INTEREST | 1994 Interest/Penalty | $14.39 | $1,453.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,439.02 | $1,439.02 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,439.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,439.02 | $1,439.02 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,378.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,378.50 | $1,378.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,378.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,378.50 | $1,378.50 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,008.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,008.10 | $1,008.10 |