Tax Account 13-030-00-025
Owners
ARMENTA ANTONIA R/BELCHER MARTHA/ORTIZ FRANCES/ARMENTA MARY
39786 E US HWY 50
PUEBLO, CO 81006-9323
SOLIS PATRICIA/GUTIERREZ VERONICA/ARMENTA RICHARD
ARMENTA TIMOTHY/ARMENTA KATHLEEN/ARMENTA JOSEPH PHILLIP/
Account Summary
| Account ID | 13-030-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 39786 E US HWY 50 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,532.65 |
| Taxed incl Special Assessments | $2,532.65 |
| Paid | $1,266.33 |
| Bill Total | $2,532.65 |
| Interest | $0.00 |
| Bill Balance | $1,266.32 |
| Prior Billed* | $1,266.32 |
| Total Account Balance** | $1,266.32 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,803.12 | $0.00 | $0.00 | $1,803.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,824.14 | $0.00 | $0.00 | $1,824.14 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,878.86 | $0.00 | $0.00 | $1,878.86 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,953.54 | $0.00 | $9.77 | $1,963.31 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,704.90 | $0.00 | $0.00 | $1,704.90 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,700.32 | $0.00 | $0.00 | $1,700.32 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,352.30 | $0.00 | $0.00 | $1,352.30 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,172.54 | $0.00 | $0.00 | $1,172.54 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,063.20 | $0.00 | $0.00 | $1,063.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,058.78 | $0.00 | $0.00 | $1,058.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $936.38 | $0.00 | $0.00 | $936.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $930.54 | $0.00 | $0.00 | $930.54 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $852.11 | $0.00 | $0.00 | $852.11 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,218.80 | $0.00 | $0.00 | $1,218.80 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,278.60 | $0.00 | $0.00 | $1,278.60 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,289.82 | $0.00 | $0.00 | $1,289.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $814.12 | $0.00 | $0.00 | $814.12 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $826.20 | $0.00 | $0.00 | $826.20 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $855.96 | $0.00 | $0.00 | $855.96 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,236.20 | $0.00 | $0.00 | $1,236.20 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,253.68 | $0.00 | $0.00 | $1,253.68 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,238.58 | $0.00 | $0.00 | $1,238.58 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $918.48 | $0.00 | $0.00 | $918.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,269.18 | $0.00 | $0.00 | $1,269.18 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,043.14 | $0.00 | $0.00 | $1,043.14 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $944.12 | $0.00 | $0.00 | $944.12 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $962.04 | $0.00 | $0.00 | $962.04 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $875.30 | $0.00 | $0.00 | $875.30 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $853.26 | $0.00 | $0.00 | $853.26 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $792.08 | $0.00 | $0.00 | $792.08 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $792.08 | $0.00 | $0.00 | $792.08 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $763.72 | $0.00 | $0.00 | $763.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $768.68 | $0.00 | $0.00 | $768.68 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $739.40 | $0.00 | $0.00 | $739.40 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 10.90 | 10.92 | 10.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.28 | 7.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | ARMENTA ANTONIA R/BELCHER MARTHA/ORTIZ FRANCES/ARMENTA MARY CHECK 392 | $-1,266.33 | $1,266.32 |
| 01/19/2026 | Bill | ARMENTA ANTONIA R/BELCHER MARTHA/ORTIZ FRANCES/ARMENTA MARY | $2,532.65 | $2,532.65 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-890.18 | $11.38 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-890.18 | $901.56 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.38 | $1,791.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,803.12 | $1,803.12 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-900.69 | $11.38 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-900.69 | $912.07 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.38 | $1,812.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,824.14 | $1,824.14 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-931.47 | $7.96 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.96 | $939.43 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-931.47 | $947.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,878.86 | $1,878.86 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-978.50 | $8.04 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $9.77 | $986.54 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-968.81 | $976.77 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.96 | $1,945.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,953.54 | $1,953.54 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-845.32 | $7.13 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-845.32 | $852.45 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.13 | $1,697.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,704.90 | $1,704.90 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-843.03 | $7.13 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.13 | $850.16 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-843.03 | $857.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,700.32 | $1,700.32 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-669.89 | $6.26 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $676.15 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-669.89 | $682.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,352.30 | $1,352.30 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,161.40 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $1,161.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,172.54 | $1,172.54 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,055.88 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.32 | $1,055.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,063.20 | $1,063.20 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,051.46 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.32 | $1,051.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,058.78 | $1,058.78 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-929.14 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $929.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $936.38 | $936.38 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-923.30 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $923.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $930.54 | $930.54 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-844.76 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $844.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $852.11 | $852.11 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,218.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,218.80 | $1,218.80 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,278.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,278.60 | $1,278.60 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,289.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,289.82 | $1,289.82 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-814.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $814.12 | $814.12 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-826.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $826.20 | $826.20 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-855.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $855.96 | $855.96 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,236.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,236.20 | $1,236.20 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,253.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.68 | $1,253.68 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,238.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,238.58 | $1,238.58 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-918.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $918.48 | $918.48 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,269.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,269.18 | $1,269.18 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,043.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,043.14 | $1,043.14 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-944.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $944.12 | $944.12 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-962.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $962.04 | $962.04 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-982.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $982.28 | $982.28 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-875.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $875.30 | $875.30 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-853.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $853.26 | $853.26 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-792.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $792.08 | $792.08 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-792.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $792.08 | $792.08 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-763.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $763.72 | $763.72 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-768.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $768.68 | $768.68 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-739.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $739.40 | $739.40 |