Tax Account 06-063-05-005
Owners
ARMIJO ROSEMARY
423 S COSTILLA DR
PUEBLO WEST, CO 81007-3267
Account Summary
| Account ID | 06-063-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 423 S COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,619.64 |
| Taxed incl Special Assessments | $2,619.64 |
| Paid | $2,619.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,619.64 | $0.00 | $0.00 | $2,619.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,406.06 | $10.00 | $144.37 | $2,560.43 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,434.72 | $0.00 | $73.04 | $2,507.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,823.70 | $0.00 | $0.00 | $1,823.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,869.72 | $0.00 | $0.00 | $1,869.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,665.46 | $0.00 | $0.00 | $1,665.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,660.34 | $0.00 | $0.00 | $1,660.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,570.40 | $0.00 | $0.00 | $1,570.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,572.30 | $0.00 | $0.00 | $1,572.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,515.30 | $0.00 | $0.00 | $1,515.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,502.70 | $0.00 | $0.00 | $1,502.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,386.78 | $0.00 | $0.00 | $1,386.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $694.82 | $0.00 | $0.00 | $694.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.09 | $0.00 | $0.00 | $713.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,400.96 | $0.00 | $0.00 | $1,400.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,539.12 | $0.00 | $0.00 | $1,539.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,551.82 | $0.00 | $0.00 | $1,551.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,576.42 | $0.00 | $0.00 | $1,576.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,600.74 | $0.00 | $0.00 | $1,600.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,483.80 | $0.00 | $0.00 | $1,483.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,426.82 | $0.00 | $0.00 | $1,426.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,444.18 | $0.00 | $0.00 | $1,444.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,420.80 | $0.00 | $0.00 | $1,420.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,511.66 | $0.00 | $0.00 | $1,511.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,413.12 | $0.00 | $0.00 | $1,413.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,275.86 | $0.00 | $0.00 | $1,275.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $766.96 | $0.00 | $0.00 | $766.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $1.68 | $170.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.58 | $117.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.04 | 36.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.09 | 12.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | ARMIJO ROSEMARY CERTIFIED 6002980488 C KW | $-2,619.64 | $0.00 |
| 01/29/2026 | PAYMENT | ARMIJO ROSEMARY CERTIFIED C CC 485614152/6002963460 C KW | $0.00 | $2,619.64 |
| 01/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,703.67 | $2,619.64 |
| 01/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $120.24 | $5,323.31 |
| 01/29/2026 | LIEN | REDEMPTION FEE . | $7.00 | $5,203.07 |
| 01/19/2026 | BILL | ARMIJO ROSEMARY | $2,619.64 | $5,196.07 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,576.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,510.21 | $2,586.43 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-40.22 | $5,096.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,136.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $144.37 | $5,126.86 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,576.43 | $4,982.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,406.06 | $2,406.06 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,468.68 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-39.08 | $2,468.68 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $73.04 | $2,507.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,434.72 | $2,434.72 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,799.66 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-24.04 | $1,799.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,823.70 | $1,823.70 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-24.04 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,845.68 | $24.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,869.72 | $1,869.72 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.34 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,644.12 | $21.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,665.46 | $1,665.46 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.34 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,639.00 | $21.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,660.34 | $1,660.34 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-20.04 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,550.36 | $20.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,570.40 | $1,570.40 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-20.04 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,552.26 | $20.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,572.30 | $1,572.30 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.96 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,502.34 | $12.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,515.30 | $1,515.30 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.96 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,489.74 | $12.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,502.70 | $1,502.70 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,374.82 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.96 | $1,374.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,386.78 | $1,386.78 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-341.43 | $5.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $347.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-341.43 | $353.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $694.82 | $694.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-350.44 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $350.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-350.44 | $356.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $706.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $713.09 | $713.09 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-700.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-700.48 | $700.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,400.96 | $1,400.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-769.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-769.56 | $769.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,539.12 | $1,539.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-775.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-775.91 | $775.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,551.82 | $1,551.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-788.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-788.21 | $788.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,576.42 | $1,576.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-800.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-800.37 | $800.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,600.74 | $1,600.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-741.90 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-741.90 | $741.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,483.80 | $1,483.80 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-713.41 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-713.41 | $713.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,426.82 | $1,426.82 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-722.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-722.09 | $722.09 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,444.18 | $1,444.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-710.40 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-710.40 | $710.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,420.80 | $1,420.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-755.83 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-755.83 | $755.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,511.66 | $1,511.66 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-706.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-706.56 | $706.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,413.12 | $1,413.12 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-637.93 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-637.93 | $637.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,275.86 | $1,275.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-383.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-383.48 | $383.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $766.96 | $766.96 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-170.06 | $0.00 |
| 05/21/1998 | INTEREST | 1997 Interest/Penalty | $1.68 | $170.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-58.85 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $0.58 | $58.85 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |