Tax Account 14-110-11-041
Owners
ARMIJO FAMILY JOINT REVOCABLE TRUST
27343 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-11-041 |
|---|---|
| Account Type | Real Estate |
| Location | 27343 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,555.80 |
| Taxed incl Special Assessments | $1,555.80 |
| Paid | $1,555.80 |
| 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 | $1,555.80 | $0.00 | $0.00 | $1,555.80 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,094.74 | $0.00 | $0.00 | $1,094.74 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,106.56 | $0.00 | $0.00 | $1,106.56 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,018.76 | $0.00 | $0.00 | $1,018.76 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,064.52 | $0.00 | $0.00 | $1,064.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $924.94 | $0.00 | $0.00 | $924.94 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $907.08 | $0.00 | $0.00 | $907.08 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $720.46 | $0.00 | $0.00 | $720.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $737.74 | $0.00 | $0.00 | $737.74 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,433.20 | $0.00 | $0.00 | $1,433.20 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,424.44 | $0.00 | $0.00 | $1,424.44 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,305.06 | $0.00 | $0.00 | $1,305.06 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,287.74 | $0.00 | $0.00 | $1,287.74 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,353.45 | $0.00 | $0.00 | $1,353.45 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,342.72 | $0.00 | $0.00 | $1,342.72 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,437.36 | $0.00 | $0.00 | $1,437.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,446.44 | $0.00 | $0.00 | $1,446.44 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,419.90 | $0.00 | $0.00 | $1,419.90 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,437.70 | $0.00 | $0.00 | $1,437.70 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,457.18 | $0.00 | $0.00 | $1,457.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,418.08 | $0.00 | $0.00 | $1,418.08 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,402.34 | $0.00 | $0.00 | $1,402.34 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,386.06 | $0.00 | $0.00 | $1,386.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,471.36 | $0.00 | $0.00 | $1,471.36 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,391.32 | $0.00 | $0.00 | $1,391.32 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,297.04 | $0.00 | $0.00 | $1,297.04 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,178.14 | $0.00 | $0.00 | $1,178.14 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,053.00 | $0.00 | $0.00 | $1,053.00 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,060.58 | $0.00 | $0.00 | $1,060.58 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,069.08 | $0.00 | $0.00 | $1,069.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,043.30 | $0.00 | $0.00 | $1,043.30 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,000.24 | $0.00 | $0.00 | $1,000.24 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,000.24 | $0.00 | $0.00 | $1,000.24 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,068.08 | $0.00 | $0.00 | $1,068.08 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,074.68 | $0.00 | $0.00 | $1,074.68 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,061.92 | $0.00 | $0.00 | $1,061.92 | $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 | 28.14 | 28.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/26/2026 | PAYMENT | ARMIJO FAMILY JOINT REVOCABLE TRUST CHECK 03996 C AD | $-777.90 | $0.00 |
| 02/26/2026 | PAYMENT | ARMIJO FAMILY JOINT REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-777.90 | $777.90 |
| 01/19/2026 | BILL | ARMIJO FAMILY JOINT REVOCABLE TRUST | $1,555.80 | $1,555.80 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-533.22 | $14.15 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $547.37 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-533.22 | $561.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,094.74 | $1,094.74 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-539.13 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $539.13 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-539.13 | $553.28 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $1,092.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,106.56 | $1,106.56 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-498.58 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $498.58 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-498.58 | $509.38 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $1,007.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,018.76 | $1,018.76 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-521.46 | $10.80 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-521.46 | $532.26 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $1,053.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,064.52 | $1,064.52 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-452.41 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $452.41 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.06 | $462.47 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-452.41 | $472.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $924.94 | $924.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-443.48 | $10.06 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $453.54 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-443.48 | $463.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $907.08 | $907.08 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-351.62 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $351.62 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $360.23 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-351.62 | $368.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $720.46 | $720.46 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-360.26 | $8.61 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $368.87 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-360.26 | $377.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $737.74 | $737.74 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-710.94 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $710.94 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-710.94 | $716.60 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $1,427.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,433.20 | $1,433.20 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-706.56 | $5.66 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-706.56 | $712.22 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $1,418.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,424.44 | $1,424.44 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-647.34 | $5.19 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-647.34 | $652.53 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $1,299.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,305.06 | $1,305.06 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $0.00 |
| 05/14/2014 | PAYMENT | 2013 - Bill Payment | $-638.72 | $5.15 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-638.72 | $643.87 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $1,282.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,287.74 | $1,287.74 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-671.33 | $5.39 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-671.33 | $676.72 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $1,348.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,353.45 | $1,353.45 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-671.36 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-671.36 | $671.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,342.72 | $1,342.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-718.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-718.68 | $718.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,437.36 | $1,437.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-723.22 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-723.22 | $723.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,446.44 | $1,446.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-709.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-709.95 | $709.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,419.90 | $1,419.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-718.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-718.85 | $718.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,437.70 | $1,437.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-728.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-728.59 | $728.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,457.18 | $1,457.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-709.04 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-709.04 | $709.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,418.08 | $1,418.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-701.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-701.17 | $701.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,402.34 | $1,402.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-693.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-693.03 | $693.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,386.06 | $1,386.06 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-735.68 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-735.68 | $735.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,471.36 | $1,471.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-695.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-695.66 | $695.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,391.32 | $1,391.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-648.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-648.52 | $648.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,297.04 | $1,297.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-589.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-589.07 | $589.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,178.14 | $1,178.14 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-526.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-526.50 | $526.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,053.00 | $1,053.00 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-530.29 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-530.29 | $530.29 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,060.58 | $1,060.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-534.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-534.54 | $534.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,069.08 | $1,069.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-521.65 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-521.65 | $521.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,043.30 | $1,043.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,000.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,000.24 | $1,000.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,000.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,000.24 | $1,000.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,068.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,068.08 | $1,068.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,074.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,074.68 | $1,074.68 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,061.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,061.92 | $1,061.92 |