Tax Account 15-013-09-016
Owners
JARAMILLO VERNON J/
1045 SPRUCE ST
PUEBLO, CO 81004-2549
JARAMILLO CORRINE C DUVALL
Account Summary
| Account ID | 15-013-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1045 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $684.59 |
| Taxed incl Special Assessments | $684.59 |
| Paid | $684.59 |
| 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 | $684.59 | $0.00 | $0.00 | $684.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $536.50 | $0.00 | $0.00 | $536.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $503.72 | $0.00 | $0.00 | $503.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $346.46 | $0.00 | $0.00 | $346.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $346.34 | $0.00 | $0.00 | $346.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.30 | $0.00 | $0.00 | $260.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.84 | $0.00 | $0.00 | $262.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $224.44 | $0.00 | $0.00 | $224.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $441.18 | $0.00 | $0.00 | $441.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $472.44 | $0.00 | $0.00 | $472.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $473.48 | $0.00 | $0.00 | $473.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $568.21 | $0.00 | $0.00 | $568.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $549.26 | $0.00 | $0.00 | $549.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.54 | $0.00 | $0.00 | $683.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $662.48 | $0.00 | $0.00 | $662.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $697.46 | $0.00 | $0.00 | $697.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $667.48 | $0.00 | $0.00 | $667.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $630.92 | $0.00 | $0.00 | $630.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $569.50 | $0.00 | $0.00 | $569.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $528.06 | $0.00 | $5.28 | $533.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $518.70 | $0.00 | $0.00 | $518.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $488.04 | $0.00 | $0.00 | $488.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $442.16 | $0.00 | $6.63 | $448.79 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $452.64 | $0.00 | $0.00 | $452.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $516.36 | $0.00 | $0.00 | $516.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $527.76 | $0.00 | $0.00 | $527.76 | $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 | 27.42 | 27.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | JARAMILLO VERNON J/ CHECK 5621 C*TR | $-342.29 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005595 | $-342.30 | $342.29 |
| 01/19/2026 | Bill | JARAMILLO VERNON J/ | $684.59 | $684.59 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-508.02 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-28.48 | $508.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $536.50 | $536.50 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-257.28 | $14.24 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-257.28 | $271.52 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $528.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $543.04 | $543.04 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.26 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-234.82 | $9.26 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-234.82 | $244.08 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.26 | $478.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $488.16 | $488.16 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.26 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-242.60 | $9.26 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.26 | $251.86 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-242.60 | $261.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $503.72 | $503.72 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.56 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-333.90 | $12.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $346.46 | $346.46 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-333.78 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.56 | $333.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $346.34 | $346.34 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-249.88 | $10.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.30 | $260.30 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-126.21 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-5.21 | $126.21 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.21 | $131.42 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-126.21 | $136.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $262.84 | $262.84 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-109.20 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $109.20 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-109.20 | $112.22 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $221.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $224.44 | $224.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $217.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-217.57 | $220.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $438.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $441.18 | $441.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-232.99 | $3.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-232.99 | $236.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.23 | $469.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $472.44 | $472.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-233.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $233.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.23 | $236.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-233.51 | $239.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $473.48 | $473.48 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-280.26 | $3.84 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-280.26 | $284.10 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $564.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $568.21 | $568.21 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-274.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-274.63 | $274.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $549.26 | $549.26 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-341.77 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-341.77 | $341.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $683.54 | $683.54 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-331.24 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-331.24 | $331.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $662.48 | $662.48 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $345.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $691.92 | $691.92 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-704.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $704.32 | $704.32 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-697.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $697.46 | $697.46 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-667.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $667.48 | $667.48 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-650.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.84 | $650.84 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-320.85 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $641.70 | $641.70 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-630.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $630.92 | $630.92 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-284.75 | $0.00 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-284.75 | $284.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $569.50 | $569.50 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-269.31 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $5.28 | $269.31 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-264.03 | $264.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $528.06 | $528.06 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-518.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $518.70 | $518.70 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-244.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-244.02 | $244.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $488.04 | $488.04 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-246.46 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-246.46 | $246.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $492.92 | $492.92 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-227.71 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $6.63 | $227.71 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-221.08 | $221.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $442.16 | $442.16 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-452.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $452.64 | $452.64 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $466.84 | $466.84 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-466.84 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $466.84 | $466.84 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $516.36 | $516.36 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-516.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $516.36 | $516.36 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-527.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $527.76 | $527.76 |