Tax Account 15-014-07-001
Owners
ARMIJO MANUEL/GARCIA MYRA ANN
1000 E ROUTT AVE
PUEBLO, CO 81004-2546
Account Summary
| Account ID | 15-014-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $621.93 |
| Taxed incl Special Assessments | $621.93 |
| Paid | $621.93 |
| 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 | $621.93 | $0.00 | $0.00 | $621.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $505.14 | $0.00 | $0.00 | $505.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $511.36 | $0.00 | $0.00 | $511.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $507.88 | $0.00 | $0.00 | $507.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $523.90 | $0.00 | $0.00 | $523.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $237.30 | $0.00 | $0.00 | $237.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $237.56 | $0.00 | $0.00 | $237.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $173.46 | $0.00 | $0.00 | $173.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $175.16 | $0.00 | $0.00 | $175.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $163.48 | $0.00 | $0.00 | $163.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.34 | $0.00 | $0.00 | $321.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $339.38 | $0.00 | $0.00 | $339.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $340.14 | $0.00 | $0.00 | $340.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $440.63 | $0.00 | $0.00 | $440.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $543.22 | $0.00 | $0.00 | $543.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $526.70 | $0.00 | $0.00 | $526.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $542.06 | $0.00 | $0.00 | $542.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $502.80 | $0.00 | $0.00 | $502.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $481.18 | $0.00 | $0.00 | $481.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $451.62 | $0.00 | $0.00 | $451.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $407.64 | $0.00 | $0.00 | $407.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $319.78 | $0.00 | $0.00 | $319.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $314.12 | $0.00 | $0.00 | $314.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.00 | $0.00 | $0.00 | $273.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.06 | $0.00 | $0.00 | $283.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $289.76 | $0.00 | $0.00 | $289.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $337.52 | $0.00 | $5.06 | $342.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $344.24 | $10.00 | $22.38 | $376.62 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $438.56 | $0.00 | $0.00 | $438.56 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.91 | 5.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-310.96 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-310.97 | $310.96 |
| 01/19/2026 | Bill | ARMIJO MANUEL/GARCIA MYRA ANN | $621.93 | $621.93 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-238.95 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $238.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-238.95 | $252.57 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $491.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $505.14 | $505.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-242.06 | $13.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.62 | $255.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-242.06 | $269.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $511.36 | $511.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-244.31 | $9.63 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-244.31 | $253.94 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.63 | $498.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $507.88 | $507.88 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-252.32 | $9.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $261.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-252.32 | $271.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $523.90 | $523.90 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.31 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-114.34 | $4.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.31 | $118.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-114.34 | $122.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $237.30 | $237.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-114.47 | $4.31 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-114.47 | $118.78 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $233.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $237.56 | $237.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-83.26 | $3.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-83.26 | $86.73 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.47 | $169.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $173.46 | $173.46 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-84.11 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.47 | $84.11 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-84.11 | $87.58 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.47 | $171.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $175.16 | $175.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-79.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $79.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $81.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-79.54 | $83.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $163.48 | $163.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-158.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $158.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $160.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-158.47 | $162.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $321.34 | $321.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-167.37 | $2.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $169.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-167.37 | $172.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $339.38 | $339.38 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-167.75 | $2.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $170.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-167.75 | $172.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $340.14 | $340.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-217.33 | $2.98 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $220.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-217.33 | $223.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $440.63 | $440.63 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-212.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-212.96 | $212.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $425.92 | $425.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-271.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-271.61 | $271.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $543.22 | $543.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $263.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $526.70 | $526.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-271.03 | $271.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $542.06 | $542.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-275.89 | $275.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $551.78 | $551.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $251.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $502.80 | $502.80 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-240.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-240.59 | $240.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $481.18 | $481.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $224.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $449.22 | $449.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $221.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $442.92 | $442.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-225.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-225.81 | $225.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $451.62 | $451.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-203.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-203.82 | $203.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $407.64 | $407.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-159.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-159.89 | $159.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.78 | $319.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-157.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-157.06 | $157.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $314.12 | $314.12 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-136.50 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-136.50 | $136.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $273.00 | $273.00 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-137.87 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-137.87 | $137.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $275.74 | $275.74 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-141.53 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-141.53 | $141.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.06 | $283.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-144.88 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-144.88 | $144.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $289.76 | $289.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $301.76 | $301.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $301.76 | $301.76 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $319.18 | $319.18 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-342.58 | $0.00 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $5.06 | $342.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $337.52 | $337.52 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-366.62 | $10.00 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $376.62 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $22.38 | $366.62 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-438.56 | $344.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $344.24 | $782.80 |
| 01/01/1990 | Bill | 1989 Tax Bill | $438.56 | $438.56 |