Tax Account 14-063-06-006
Owners
MUNOZ MARIO JACUINDE/JACUINDE LORENA
911 E ARROYO AVE
PUEBLO, CO 81006-1109
Account Summary
| Account ID | 14-063-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 911 E ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,229.15 |
| Taxed incl Special Assessments | $1,229.15 |
| Paid | $1,229.15 |
| 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 | 60BBB (60BBB) |
* 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 | $1,229.15 | $0.00 | $0.00 | $1,229.15 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,165.84 | $0.00 | $0.00 | $1,165.84 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,172.04 | $0.00 | $11.72 | $1,183.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,153.58 | $0.00 | $0.00 | $1,153.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,190.86 | $0.00 | $5.95 | $1,196.81 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $807.56 | $0.00 | $24.23 | $831.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $807.94 | $0.00 | $32.32 | $840.26 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-614.57 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-614.58 | $614.57 |
| 01/19/2026 | BILL | MUNOZ MARIO JACUINDE/JACUINDE LORENA | $1,229.15 | $1,229.15 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.42 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-567.50 | $15.42 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.42 | $582.92 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-567.50 | $598.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,165.84 | $1,165.84 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-582.01 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $582.01 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $11.72 | $597.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.42 | $586.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-570.60 | $601.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,172.04 | $1,172.04 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-565.64 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $565.64 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-565.64 | $576.79 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.15 | $1,142.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,153.58 | $1,153.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-584.28 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.15 | $584.28 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-590.12 | $595.43 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $1,185.55 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $5.95 | $1,196.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,190.86 | $1,190.86 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.37 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-816.42 | $15.37 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $24.23 | $831.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $807.56 | $807.56 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-408.41 | $0.00 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $408.41 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $32.32 | $416.09 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-416.34 | $383.77 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $800.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $807.94 | $807.94 |