Tax Account 05-361-15-013
Owners
JACK ARMSTRONG JEWELERS INC
121 W 4TH ST
PUEBLO, CO 81003-3228
Account Summary
| Account ID | 05-361-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 121 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,042.60 |
| Taxed incl Special Assessments | $2,042.60 |
| Paid | $2,042.60 |
| 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 | $2,042.60 | $0.00 | $0.00 | $2,042.60 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,149.98 | $0.00 | $0.00 | $1,149.98 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,256.70 | $0.00 | $0.00 | $1,256.70 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,968.54 | $0.00 | $0.00 | $3,968.54 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,982.12 | $0.00 | $0.00 | $3,982.12 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,055.22 | $0.00 | $0.00 | $4,055.22 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,056.24 | $0.00 | $0.00 | $4,056.24 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,473.82 | $0.00 | $0.00 | $3,473.82 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,507.38 | $0.00 | $0.00 | $3,507.38 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,424.92 | $0.00 | $0.00 | $3,424.92 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,412.40 | $0.00 | $0.00 | $3,412.40 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,218.76 | $0.00 | $32.19 | $3,250.95 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,225.78 | $0.00 | $0.00 | $3,225.78 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,976.17 | $0.00 | $0.00 | $2,976.17 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,905.38 | $0.00 | $0.00 | $2,905.38 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,102.08 | $0.00 | $0.00 | $3,102.08 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,056.92 | $0.00 | $0.00 | $3,056.92 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,993.12 | $0.00 | $0.00 | $2,993.12 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,927.44 | $0.00 | $0.00 | $2,927.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,762.72 | $0.00 | $0.00 | $1,762.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,686.94 | $0.00 | $0.00 | $1,686.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,762.64 | $0.00 | $0.00 | $1,762.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,737.90 | $0.00 | $0.00 | $1,737.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,687.84 | $0.00 | $0.00 | $1,687.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,523.48 | $0.00 | $0.00 | $1,523.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,334.06 | $0.00 | $0.00 | $1,334.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,310.44 | $0.00 | $13.10 | $1,323.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,360.80 | $0.00 | $0.00 | $1,360.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,374.42 | $0.00 | $0.00 | $1,374.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,414.36 | $0.00 | $0.00 | $1,414.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,447.84 | $0.00 | $0.00 | $1,447.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,336.30 | $0.00 | $13.36 | $1,349.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,336.30 | $0.00 | $0.00 | $1,336.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,257.44 | $0.00 | $0.00 | $1,257.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,257.44 | $0.00 | $0.00 | $1,257.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,075.72 | $0.00 | $0.00 | $1,075.72 | $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 | 10.73 | 10.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.88 | 103.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 189.25 | 191.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 189.25 | 191.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 190.16 | 192.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 190.16 | 192.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 180.83 | 182.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 180.83 | 182.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 132.66 | 134.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 132.66 | 134.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 124.90 | 126.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 124.90 | 126.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 116.09 | 117.26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 116.09 | 117.26 | .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 | $-1,021.30 | $0.00 |
| 02/25/2026 | PAYMENT | JACK ARMSTRONG JEWELERS INC CHECK 51507 C KW | $-1,021.30 | $1,021.30 |
| 01/19/2026 | Bill | JACK ARMSTRONG JEWELERS INC | $2,042.60 | $2,042.60 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-570.14 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-4.85 | $570.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.85 | $574.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-570.14 | $579.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,149.98 | $1,149.98 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-51.96 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-576.39 | $51.96 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-576.39 | $628.35 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-51.96 | $1,204.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,256.70 | $1,256.70 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,888.69 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-95.58 | $1,888.69 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-95.58 | $1,984.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,888.69 | $2,079.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,968.54 | $3,968.54 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,895.48 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-95.58 | $1,895.48 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,895.48 | $1,991.06 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-95.58 | $3,886.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,982.12 | $3,982.12 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-96.04 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,931.57 | $96.04 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-96.04 | $2,027.61 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,931.57 | $2,123.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,055.22 | $4,055.22 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-96.04 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,932.08 | $96.04 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,932.08 | $2,028.12 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-96.04 | $3,960.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,056.24 | $4,056.24 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-91.33 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,645.58 | $91.33 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-91.33 | $1,736.91 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,645.58 | $1,828.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,473.82 | $3,473.82 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-91.33 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,662.36 | $91.33 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-91.33 | $1,753.69 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,662.36 | $1,845.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,507.38 | $3,507.38 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-134.00 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,290.92 | $134.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,424.92 | $3,424.92 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-67.00 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,639.20 | $67.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,639.20 | $1,706.20 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-67.00 | $3,345.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,412.40 | $3,412.40 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-127.42 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-3,123.53 | $127.42 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $32.19 | $3,250.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,218.76 | $3,218.76 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-63.08 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,549.81 | $63.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-63.08 | $1,612.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,549.81 | $1,675.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,225.78 | $3,225.78 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,965.00 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.17 | $2,965.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,976.17 | $2,976.17 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,905.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,905.38 | $2,905.38 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,516.04 | $0.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-35.00 | $1,516.04 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,516.04 | $1,551.04 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-35.00 | $3,067.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,102.08 | $3,102.08 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-117.26 | $0.00 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,939.66 | $117.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,056.92 | $3,056.92 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-58.63 | $0.00 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,437.93 | $58.63 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-58.63 | $1,496.56 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,437.93 | $1,555.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,993.12 | $2,993.12 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,463.72 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,463.72 | $1,463.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,927.44 | $2,927.44 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-881.36 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-881.36 | $881.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,762.72 | $1,762.72 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-843.47 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-843.47 | $843.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,686.94 | $1,686.94 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-881.32 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-881.32 | $881.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,762.64 | $1,762.64 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-868.95 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-868.95 | $868.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,737.90 | $1,737.90 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-843.92 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-843.92 | $843.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,687.84 | $1,687.84 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,523.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,523.48 | $1,523.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-667.03 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $667.03 | $667.03 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-667.03 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-667.03 | $667.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,334.06 | $1,334.06 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,323.54 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $13.10 | $1,323.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,310.44 | $1,310.44 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,360.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,360.80 | $1,360.80 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,374.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,374.42 | $1,374.42 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,414.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,414.36 | $1,414.36 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,447.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,447.84 | $1,447.84 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,349.66 | $0.00 |
| 05/26/1995 | INTEREST | 1994 Interest/Penalty | $13.36 | $1,349.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,336.30 | $1,336.30 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-1,336.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,336.30 | $1,336.30 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,257.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,257.44 | $1,257.44 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,257.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,257.44 | $1,257.44 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,075.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,075.72 | $1,075.72 |