Tax Account 15-012-11-003
Owners
FAJARDO GREGORY JOHN
122 W ROUTT AVE
PUEBLO, CO 81004-2070
Account Summary
| Account ID | 15-012-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 122 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,340.37 |
| Taxed incl Special Assessments | $2,340.37 |
| Paid | $2,340.37 |
| 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 | 60B (60B) |
* 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 | $2,340.37 | $0.00 | $0.00 | $2,340.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,954.82 | $0.00 | $39.10 | $1,993.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,975.76 | $0.00 | $39.51 | $2,015.27 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,319.46 | $10.00 | $65.98 | $1,395.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,361.14 | $0.00 | $0.00 | $1,361.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,041.78 | $0.00 | $10.42 | $1,052.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,042.78 | $10.00 | $62.57 | $1,115.35 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $867.72 | $0.00 | $26.03 | $893.75 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $876.38 | $0.00 | $26.29 | $902.67 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $860.42 | $0.00 | $34.42 | $894.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $857.18 | $0.00 | $0.00 | $857.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $718.30 | $10.00 | $43.10 | $771.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $777.08 | $0.00 | $0.00 | $777.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $751.14 | $0.00 | $0.00 | $751.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $848.68 | $0.00 | $0.00 | $848.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $823.76 | $0.00 | $0.00 | $823.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $655.36 | $0.00 | $0.00 | $655.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $663.22 | $0.00 | $0.00 | $663.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $857.52 | $0.00 | $0.00 | $857.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $718.90 | $0.00 | $0.00 | $718.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $547.90 | $0.00 | $0.00 | $547.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $684.24 | $0.00 | $0.00 | $684.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $525.60 | $0.00 | $0.00 | $525.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $516.28 | $0.00 | $0.00 | $516.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $448.56 | $0.00 | $4.49 | $453.05 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.06 | $0.00 | $0.00 | $453.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $587.40 | $0.00 | $5.87 | $593.27 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $601.30 | $0.00 | $0.00 | $601.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.06 | $0.00 | $0.00 | $540.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | FAJARDO GREGORY JOHN CASH | $-2,340.37 | $0.00 |
| 01/19/2026 | Bill | FAJARDO GREGORY JOHN | $2,340.37 | $2,340.37 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-47.98 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,945.94 | $47.98 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $39.10 | $1,993.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,954.82 | $1,954.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-47.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,967.29 | $47.98 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $39.51 | $2,015.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,975.76 | $1,975.76 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,358.66 | $10.00 |
| 09/25/2023 | PAYMENT | 2022 - Bill Payment | $-26.78 | $1,368.66 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $65.98 | $1,395.44 |
| 09/25/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,329.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,319.46 | $1,319.46 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.64 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.50 | $1,335.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,361.14 | $1,361.14 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,032.75 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.45 | $1,032.75 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $10.42 | $1,052.20 |
| 05/04/2021 | LIEN | 2019 Redemption Payment | $-1,204.11 | $1,041.78 |
| 05/04/2021 | LIEN | 2019 Redemption Interest/Fee | $74.76 | $2,245.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,041.78 | $2,171.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.93 | $1,129.35 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,214.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.42 | $2,224.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,244.70 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $62.57 | $2,234.70 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,129.35 | $2,172.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,042.78 | $1,042.78 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-18.25 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-875.50 | $18.25 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $26.03 | $893.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $867.72 | $867.72 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-884.42 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.25 | $884.42 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $26.29 | $902.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $876.38 | $876.38 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-12.21 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-882.63 | $12.21 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $34.42 | $894.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $860.42 | $860.42 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.74 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-845.44 | $11.74 |
| 03/22/2016 | LIEN | 2014 Redemption Payment | $-829.60 | $857.18 |
| 03/22/2016 | LIEN | 2014 Redemption Interest/Fee | $46.20 | $1,686.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $857.18 | $1,640.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-750.99 | $783.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.41 | $1,534.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,544.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,554.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $43.10 | $1,544.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $783.40 | $1,501.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $718.30 | $718.30 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.82 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-710.08 | $9.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $719.90 | $719.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-383.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $383.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-383.28 | $388.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $771.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $777.08 | $777.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-375.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-375.57 | $375.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $751.14 | $751.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-424.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-424.34 | $424.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $848.68 | $848.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $411.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $823.76 | $823.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-321.91 | $321.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.82 | $643.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-327.68 | $327.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $655.36 | $655.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-331.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-331.61 | $331.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $663.22 | $663.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-428.76 | $428.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $857.52 | $857.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-364.57 | $364.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $729.14 | $729.14 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-359.45 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-359.45 | $359.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $718.90 | $718.90 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-273.95 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-273.95 | $273.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $547.90 | $547.90 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-684.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $684.24 | $684.24 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-525.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $525.60 | $525.60 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-516.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $516.28 | $516.28 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-453.05 | $0.00 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $4.49 | $453.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $448.56 | $448.56 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-453.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $453.06 | $453.06 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-593.27 | $0.00 |
| 05/09/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $593.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $587.40 | $587.40 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-601.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $601.30 | $601.30 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $620.00 | $620.00 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $620.00 | $620.00 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $582.40 | $582.40 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-582.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $582.40 | $582.40 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-540.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $540.06 | $540.06 |