Tax Account 14-090-00-018
Owners
JARAMILLO ALBERTA
2088 LA SALLE RD
PUEBLO, CO 81006-1733
Account Summary
| Account ID | 14-090-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2088 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,884.85 |
| Taxed incl Special Assessments | $1,884.85 |
| Paid | $1,884.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,884.85 | $0.00 | $0.00 | $1,884.85 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,568.34 | $0.00 | $0.00 | $1,568.34 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,586.50 | $0.00 | $0.00 | $1,586.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,084.80 | $0.00 | $0.00 | $1,084.80 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,133.44 | $0.00 | $0.00 | $1,133.44 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $971.78 | $0.00 | $0.00 | $971.78 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $953.60 | $0.00 | $0.00 | $953.60 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $855.88 | $0.00 | $0.00 | $855.88 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $876.68 | $0.00 | $0.00 | $876.68 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $907.86 | $0.00 | $0.00 | $907.86 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $902.32 | $0.00 | $0.00 | $902.32 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $437.64 | $0.00 | $0.00 | $437.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $460.77 | $0.00 | $0.00 | $460.77 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $907.00 | $0.00 | $0.00 | $907.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $997.96 | $0.00 | $0.00 | $997.96 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,004.62 | $0.00 | $0.00 | $1,004.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $981.60 | $0.00 | $0.00 | $981.60 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $993.90 | $0.00 | $0.00 | $993.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $808.12 | $0.00 | $0.00 | $808.12 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $786.44 | $0.00 | $0.00 | $786.44 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $760.06 | $0.00 | $0.00 | $760.06 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $751.24 | $0.00 | $0.00 | $751.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $777.72 | $0.00 | $0.00 | $777.72 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $735.42 | $0.00 | $0.00 | $735.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $599.74 | $0.00 | $0.00 | $599.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $544.76 | $0.00 | $0.00 | $544.76 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $408.94 | $0.00 | $0.00 | $408.94 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $411.88 | $0.00 | $0.00 | $411.88 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $420.84 | $0.00 | $0.00 | $420.84 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $410.70 | $0.00 | $0.00 | $410.70 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $410.36 | $0.00 | $0.00 | $410.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $410.36 | $0.00 | $0.00 | $410.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $411.44 | $0.00 | $0.00 | $411.44 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $413.98 | $0.00 | $0.00 | $413.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $453.42 | $0.00 | $0.00 | $453.42 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.22 | 7.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-942.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-942.43 | $942.42 |
| 01/19/2026 | BILL | JARAMILLO ALBERTA | $1,884.85 | $1,884.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.70 | $771.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.70 | $784.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.47 | $796.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,568.34 | $1,568.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-780.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.70 | $780.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-780.55 | $793.25 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.70 | $1,573.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,586.50 | $1,586.50 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.58 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-535.82 | $6.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-535.82 | $542.40 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.58 | $1,078.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,084.80 | $1,084.80 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-560.14 | $6.58 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $566.72 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-560.14 | $573.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,133.44 | $1,133.44 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-480.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $480.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.81 | $485.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-480.08 | $491.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $971.78 | $971.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-470.99 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $470.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.81 | $476.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-470.99 | $482.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $953.60 | $953.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-422.76 | $5.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.18 | $427.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-422.76 | $433.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $855.88 | $855.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-433.16 | $5.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.18 | $438.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-433.16 | $443.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $876.68 | $876.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-450.34 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $450.34 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-450.34 | $453.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $904.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $907.86 | $907.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-447.57 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $447.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $451.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-447.57 | $454.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $902.32 | $902.32 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-433.30 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $433.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $440.24 | $440.24 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-215.35 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $215.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $218.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-215.35 | $222.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $437.64 | $437.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-226.74 | $3.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-226.74 | $230.38 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.65 | $457.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $460.77 | $460.77 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-453.50 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-453.50 | $453.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $907.00 | $907.00 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-498.98 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-498.98 | $498.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $997.96 | $997.96 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-502.31 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-502.31 | $502.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,004.62 | $1,004.62 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-490.80 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-490.80 | $490.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $981.60 | $981.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-496.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-496.95 | $496.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $993.90 | $993.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-404.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-404.06 | $404.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $808.12 | $808.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-393.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-393.22 | $393.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $786.44 | $786.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-380.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-380.03 | $380.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $760.06 | $760.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-375.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-375.62 | $375.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $751.24 | $751.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-388.86 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-388.86 | $388.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $777.72 | $777.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-367.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-367.71 | $367.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $735.42 | $735.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-299.87 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-299.87 | $299.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $599.74 | $599.74 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-272.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-272.38 | $272.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $544.76 | $544.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-204.47 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-204.47 | $204.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $408.94 | $408.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-205.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-205.94 | $205.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $411.88 | $411.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-210.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-210.42 | $210.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $420.84 | $420.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-205.35 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-205.35 | $205.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $410.70 | $410.70 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-410.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $410.36 | $410.36 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-410.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $410.36 | $410.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-411.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $411.44 | $411.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-413.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $413.98 | $413.98 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-453.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $453.42 | $453.42 |