Tax Account 14-082-01-153
Owners
ARGUELLO ANTHONY/ARGUELLO DAVID/SANCHEZ PEGGY
1722 SAN JUAN ST
PUEBLO, CO 81006-1233
Account Summary
| Account ID | 14-082-01-153 |
|---|---|
| Account Type | Real Estate |
| Location | 1722 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,159.71 |
| Taxed incl Special Assessments | $1,159.71 |
| Paid | $1,159.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,159.71 | $0.00 | $0.00 | $1,159.71 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $873.00 | $0.00 | $0.00 | $873.00 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $882.66 | $0.00 | $0.00 | $882.66 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $877.82 | $0.00 | $0.00 | $877.82 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $572.24 | $0.00 | $0.00 | $572.24 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $572.14 | $0.00 | $0.00 | $572.14 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $423.62 | $0.00 | $2.12 | $425.74 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $413.58 | $0.00 | $0.00 | $413.58 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $412.14 | $0.00 | $2.06 | $414.20 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $436.36 | $0.00 | $0.00 | $436.36 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $437.26 | $0.00 | $0.00 | $437.26 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $441.46 | $0.00 | $0.00 | $441.46 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $429.64 | $0.00 | $0.00 | $429.64 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $540.28 | $0.00 | $0.00 | $540.28 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $525.74 | $0.00 | $5.26 | $531.00 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $262.96 | $0.00 | $0.00 | $262.96 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $267.26 | $0.00 | $0.00 | $267.26 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $244.32 | $0.00 | $0.00 | $244.32 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $470.22 | $0.00 | $2.35 | $472.57 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $442.00 | $0.00 | $6.63 | $448.63 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $436.30 | $0.00 | $8.73 | $445.03 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $249.22 | $0.00 | $9.97 | $259.19 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $451.56 | $0.00 | $22.58 | $474.14 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $370.34 | $0.00 | $11.11 | $381.45 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $328.04 | $0.00 | $6.56 | $334.60 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $266.62 | $0.00 | $5.33 | $271.95 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $269.34 | $0.00 | $5.39 | $274.73 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $295.52 | $0.00 | $8.87 | $304.39 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $294.72 | $0.00 | $8.84 | $303.56 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $300.00 | $0.00 | $6.00 | $306.00 | $0.00 | $0.00 | 8.9021 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ARGUELLO ANTHONY/ARGUELLO DAVID/SANCHEZ PEGGY CHECK 07855 C GJ | $-579.85 | $0.00 |
| 02/20/2026 | PAYMENT | JOHNSON KATHY SUE CHECK 07847 | $-579.86 | $579.85 |
| 01/19/2026 | BILL | ARGUELLO ANTHONY/ARGUELLO DAVID/SANCHEZ PEGGY | $1,159.71 | $1,159.71 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-8.17 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-428.33 | $8.17 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-428.33 | $436.50 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.17 | $864.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $873.00 | $873.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-8.17 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-433.16 | $8.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-433.16 | $441.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-8.17 | $874.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $882.66 | $882.66 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-433.50 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-5.41 | $433.50 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.41 | $438.91 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-433.50 | $444.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $877.82 | $877.82 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-447.69 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-5.41 | $447.69 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-447.69 | $453.10 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.41 | $900.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $906.20 | $906.20 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.37 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-282.75 | $3.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-282.75 | $286.12 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.37 | $568.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $572.24 | $572.24 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-282.70 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.37 | $282.70 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-282.70 | $286.07 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3.37 | $568.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $572.14 | $572.14 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.77 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-211.16 | $2.77 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $2.12 | $213.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-209.07 | $211.81 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $420.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $423.62 | $423.62 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-211.01 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $211.01 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-211.01 | $213.75 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $424.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $427.50 | $427.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-205.01 | $1.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-205.01 | $206.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $411.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $413.58 | $413.58 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-206.33 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $206.33 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $2.06 | $208.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $206.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-204.29 | $207.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $412.14 | $412.14 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-216.29 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $216.29 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-216.29 | $218.18 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.89 | $434.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $436.36 | $436.36 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-216.74 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $216.74 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.89 | $218.63 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-216.74 | $220.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $437.26 | $437.26 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-218.84 | $1.89 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.89 | $220.73 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-218.84 | $222.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.46 | $441.46 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-429.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $429.64 | $429.64 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-270.14 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-270.14 | $270.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $540.28 | $540.28 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-268.13 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $5.26 | $268.13 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-262.87 | $262.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $525.74 | $525.74 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-262.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $262.96 | $262.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-133.63 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-133.63 | $133.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $267.26 | $267.26 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-122.16 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-122.16 | $122.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $244.32 | $244.32 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-235.11 | $0.00 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-237.46 | $235.11 |
| 03/20/2006 | INTEREST | 2005 Interest/Penalty | $2.35 | $472.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $470.22 | $470.22 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-221.00 | $0.00 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-227.63 | $221.00 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $6.63 | $448.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $442.00 | $442.00 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-445.03 | $0.00 |
| 06/07/2004 | INTEREST | 2003 Interest/Penalty | $8.73 | $445.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $436.30 | $436.30 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-259.19 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $9.97 | $259.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $249.22 | $249.22 |
| 09/05/2002 | PAYMENT | 2001 - Bill Payment | $-474.14 | $0.00 |
| 09/05/2002 | INTEREST | 2001 Interest/Penalty | $22.58 | $474.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $451.56 | $451.56 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-381.45 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $11.11 | $381.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $370.34 | $370.34 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-334.60 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $6.56 | $334.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $328.04 | $328.04 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-271.95 | $0.00 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $5.33 | $271.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $266.62 | $266.62 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-274.73 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $5.39 | $274.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $269.34 | $269.34 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-304.39 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $8.87 | $304.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $295.52 | $295.52 |
| 07/16/1996 | PAYMENT | 1995 - Bill Payment | $-303.56 | $0.00 |
| 07/16/1996 | INTEREST | 1995 Interest/Penalty | $8.84 | $303.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $294.72 | $294.72 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-306.00 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $6.00 | $306.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $300.00 | $300.00 |