Tax Account 14-140-01-038
Owners
JARAMILLO EDWARD ELIAS/JARAMILLO MONIQUE LOUANN
1638 AUTUMN SAGE CT
PUEBLO, CO 81006
Account Summary
| Account ID | 14-140-01-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1638 AUTUMN SAGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,687.63 |
| Taxed incl Special Assessments | $3,687.63 |
| Paid | $3,687.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,687.63 | $0.00 | $0.00 | $3,687.63 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,532.04 | $0.00 | $0.00 | $3,532.04 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,572.12 | $0.00 | $0.00 | $3,572.12 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,520.66 | $0.00 | $0.00 | $3,520.66 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,608.54 | $0.00 | $0.00 | $3,608.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,101.34 | $0.00 | $0.00 | $3,101.34 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,092.50 | $0.00 | $0.00 | $3,092.50 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $52.42 | $0.00 | $0.00 | $52.42 | $0.00 | $0.00 | 10.2743 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.98 | 51.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.98 | 51.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,843.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,843.82 | $1,843.81 |
| 01/19/2026 | BILL | JARAMILLO EDWARD ELIAS/JARAMILLO MONIQUE LOUANN | $3,687.63 | $3,687.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,740.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.75 | $1,740.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.75 | $1,766.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,740.27 | $1,791.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,532.04 | $3,532.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,760.31 | $25.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.75 | $1,786.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,760.31 | $1,811.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,572.12 | $3,572.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,738.04 | $22.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.29 | $1,760.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,738.04 | $1,782.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,520.66 | $3,520.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,781.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.29 | $1,781.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,781.98 | $1,804.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.29 | $3,586.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,608.54 | $3,608.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,531.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.11 | $1,531.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,531.56 | $1,550.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.11 | $3,082.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,101.34 | $3,101.34 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,527.14 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.11 | $1,527.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,527.14 | $1,546.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.11 | $3,073.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,092.50 | $3,092.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $25.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.89 | $26.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $52.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $52.42 | $52.42 |