Tax Account 06-242-07-022
Owners
JARAMILLO NICOLE
952 S TOLSTOI DR
PUEBLO, CO 81007-5057
Account Summary
| Account ID | 06-242-07-022 |
|---|---|
| Account Type | Real Estate |
| Location | 952 S TOLSTOI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,369.88 |
| Taxed incl Special Assessments | $1,369.88 |
| Paid | $1,369.88 |
| 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 | $1,369.88 | $0.00 | $0.00 | $1,369.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $887.14 | $0.00 | $0.00 | $887.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $897.30 | $10.00 | $53.84 | $961.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $888.02 | $0.00 | $17.76 | $905.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $910.86 | $0.00 | $4.56 | $915.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $704.48 | $0.00 | $0.00 | $704.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $702.56 | $0.00 | $0.00 | $702.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $529.40 | $0.00 | $0.00 | $529.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $517.42 | $0.00 | $0.00 | $517.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $513.12 | $0.00 | $0.00 | $513.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $478.32 | $0.00 | $0.00 | $478.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $475.22 | $0.00 | $0.00 | $475.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $495.44 | $0.00 | $2.48 | $497.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $490.90 | $0.00 | $19.64 | $510.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $595.76 | $10.80 | $35.75 | $642.31 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $601.16 | $0.00 | $24.05 | $625.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $618.38 | $0.00 | $24.74 | $643.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $627.92 | $10.80 | $37.68 | $676.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $748.42 | $0.00 | $0.00 | $748.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $719.68 | $10.80 | $50.38 | $780.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $650.62 | $10.80 | $13.01 | $674.43 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $637.66 | $0.00 | $19.13 | $656.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $596.10 | $0.00 | $5.96 | $602.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $667.74 | $10.00 | $40.06 | $717.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | HERITAGE TITLE COMPANY CHECK 5140023039 | $-1,369.88 | $0.00 |
| 01/19/2026 | Bill | OOZSHUS ACQUISITIONS LLC | $1,369.88 | $1,369.88 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.12 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-870.02 | $17.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $887.14 | $887.14 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-932.99 | $0.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.15 | $932.99 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $951.14 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $961.14 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $53.84 | $951.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $897.30 | $897.30 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.93 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-893.85 | $11.93 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $17.76 | $905.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $888.02 | $888.02 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.85 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-454.14 | $5.85 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $4.56 | $459.99 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.85 | $455.43 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-449.58 | $461.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $910.86 | $910.86 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-347.72 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.52 | $347.72 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-347.72 | $352.24 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.52 | $699.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $704.48 | $704.48 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-346.76 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $346.76 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $351.28 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-346.76 | $355.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $702.56 | $702.56 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-261.32 | $3.38 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $264.70 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-261.32 | $268.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $529.40 | $529.40 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-261.64 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $261.64 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.38 | $265.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-261.64 | $268.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $530.04 | $530.04 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-256.50 | $2.21 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $258.71 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-256.50 | $260.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $517.42 | $517.42 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-254.35 | $2.21 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $256.56 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-254.35 | $258.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $513.12 | $513.12 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-237.10 | $2.06 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $239.16 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-237.10 | $241.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $478.32 | $478.32 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-235.55 | $2.06 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $237.61 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-235.55 | $239.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $475.22 | $475.22 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-591.16 | $0.00 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $75.62 | $591.16 |
| 11/27/2013 | LIEN | 2010 Redemption Payment | $-801.59 | $515.54 |
| 11/27/2013 | LIEN | 2010 Redemption Interest/Fee | $154.28 | $1,317.13 |
| 11/27/2013 | LIEN | 2009 Redemption Payment | $-861.30 | $1,162.85 |
| 11/27/2013 | LIEN | 2009 Redemption Interest/Fee | $231.09 | $2,024.15 |
| 11/27/2013 | LIEN | 2008 Redemption Payment | $-957.07 | $1,793.06 |
| 11/27/2013 | LIEN | 2008 Redemption Interest/Fee | $308.95 | $2,750.13 |
| 11/27/2013 | LIEN | 2007 Redemption Payment | $-1,086.65 | $2,441.18 |
| 11/27/2013 | LIEN | 2007 Redemption Interest/Fee | $398.25 | $3,527.83 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-248.04 | $3,129.58 |
| 06/21/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $3,377.62 |
| 06/21/2013 | INTEREST | 2012 Interest/Penalty | $2.48 | $3,379.78 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-245.58 | $3,377.30 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $3,622.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $495.44 | $3,625.02 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-510.54 | $3,129.58 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $19.64 | $3,640.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $515.54 | $3,620.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $490.90 | $3,104.94 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,614.04 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-631.51 | $2,624.84 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $35.75 | $3,256.35 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $3,220.60 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $647.31 | $3,209.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $595.76 | $2,562.49 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-625.21 | $1,966.73 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $24.05 | $2,591.94 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $630.21 | $2,567.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $601.16 | $1,937.68 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-643.12 | $1,336.52 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $24.74 | $1,979.64 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $648.12 | $1,954.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $618.38 | $1,306.78 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-665.60 | $688.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,354.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $37.68 | $1,364.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,327.12 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $688.40 | $1,316.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $627.92 | $627.92 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-748.42 | $0.00 |
| 05/14/2007 | LIEN | 2005 Redemption Payment | $-860.54 | $748.42 |
| 05/14/2007 | LIEN | 2005 Redemption Interest/Fee | $75.68 | $1,608.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $748.42 | $1,533.28 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-770.06 | $784.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,554.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $50.38 | $1,565.72 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,515.34 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $784.86 | $1,504.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $719.68 | $719.68 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-338.32 | $10.80 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $349.12 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $13.01 | $338.32 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-325.31 | $325.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.62 | $650.62 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-640.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $640.08 | $640.08 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-656.79 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $19.13 | $656.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $637.66 | $637.66 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-304.01 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $5.96 | $304.01 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-298.05 | $298.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $596.10 | $596.10 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-707.80 | $10.00 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $717.80 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $40.06 | $707.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $667.74 | $667.74 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-112.41 | $112.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |