Tax Account 15-014-13-004
Owners
FAJARDO GREG
122 W ROUTT AVE
PUEBLO, CO 81004-2070
Account Summary
| Account ID | 15-014-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 204 W ARROYO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $631.44 |
| Taxed incl Special Assessments | $631.44 |
| Paid | $0.00 |
| Bill Total | $650.38 |
| Interest | $18.94 |
| Bill Balance | $631.44 |
| Prior Billed* | $631.44 |
| Total Account Balance** | $653.54 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $280.04 | $0.00 | $5.60 | $285.64 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $282.46 | $0.00 | $14.12 | $296.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $361.36 | $0.00 | $14.46 | $375.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $372.40 | $10.00 | $22.35 | $404.75 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $258.40 | $0.00 | $2.59 | $260.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $257.86 | $10.00 | $15.48 | $283.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $190.28 | $0.00 | $5.71 | $195.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $192.18 | $0.00 | $5.77 | $197.95 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $84.68 | $0.00 | $3.39 | $88.07 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $182.48 | $0.00 | $0.00 | $182.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $196.18 | $0.00 | $0.00 | $196.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $196.62 | $10.00 | $11.80 | $218.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $254.75 | $0.00 | $0.00 | $254.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $246.26 | $0.00 | $0.00 | $246.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $316.72 | $0.00 | $9.50 | $326.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $307.10 | $0.00 | $0.00 | $307.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $318.20 | $0.00 | $0.00 | $318.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $323.92 | $0.00 | $0.00 | $323.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $295.42 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $282.72 | $0.00 | $0.00 | $282.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $268.16 | $0.00 | $0.00 | $268.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $264.40 | $0.00 | $0.00 | $264.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $244.92 | $0.00 | $0.00 | $244.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $244.36 | $0.00 | $0.00 | $244.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $240.02 | $0.00 | $0.00 | $240.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $173.04 | $0.00 | $0.00 | $173.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $93.32 | $0.00 | $0.00 | $93.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $101.76 | $0.00 | $0.00 | $101.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $104.16 | $0.00 | $0.00 | $104.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $106.40 | $0.00 | $0.00 | $106.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $110.98 | $0.00 | $0.00 | $110.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $209.12 | $0.00 | $0.00 | $209.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $214.26 | $0.00 | $0.00 | $214.26 | $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 | 13.38 | .00 | 13.52 | 13.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.42 | 3.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FAJARDO GREG | $631.44 | $631.44 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.12 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-272.52 | $13.12 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $5.60 | $285.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $280.04 | $280.04 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.50 | $0.00 |
| 09/04/2024 | PAYMENT | 2023 - Bill Payment | $-283.08 | $13.50 |
| 09/04/2024 | INTEREST | 2023 Interest/Penalty | $14.12 | $296.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $282.46 | $282.46 |
| 09/25/2023 | LIEN | 2022 Redemption Payment | $-384.63 | $0.00 |
| 09/25/2023 | LIEN | 2022 Redemption Interest/Fee | $3.81 | $384.63 |
| 09/25/2023 | LIEN | 2021 Redemption Payment | $-476.00 | $380.82 |
| 09/25/2023 | LIEN | 2021 Redemption Interest/Fee | $57.25 | $856.82 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-368.56 | $799.57 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.26 | $1,168.13 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $14.46 | $1,175.39 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $380.82 | $1,160.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $361.36 | $780.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.40 | $418.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-387.35 | $426.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $813.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $823.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $22.35 | $813.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $418.75 | $791.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $372.40 | $372.40 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.81 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-256.18 | $4.81 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $2.59 | $260.99 |
| 05/04/2021 | LIEN | 2019 Redemption Payment | $-322.18 | $258.40 |
| 05/04/2021 | LIEN | 2019 Redemption Interest/Fee | $24.84 | $580.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $258.40 | $555.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-268.29 | $297.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $565.63 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $575.63 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.48 | $580.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $565.20 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $297.34 | $555.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $257.86 | $257.86 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-191.99 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $191.99 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $5.71 | $195.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $190.28 | $190.28 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-193.95 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $193.95 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $5.77 | $197.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $192.18 | $192.18 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-1.21 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-86.86 | $1.21 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $3.39 | $88.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $84.68 | $84.68 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-179.98 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $179.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $182.48 | $182.48 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-193.50 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $193.50 |
| 04/29/2015 | LIEN | 2013 Redemption Payment | $-250.87 | $196.18 |
| 04/29/2015 | LIEN | 2013 Redemption Interest/Fee | $20.45 | $447.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $196.18 | $426.60 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $230.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $233.26 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-205.58 | $243.26 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $448.84 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $11.80 | $438.84 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $230.42 | $427.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $196.62 | $196.62 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-251.30 | $3.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $254.75 | $254.75 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-246.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $246.26 | $246.26 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-326.22 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $9.50 | $326.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $316.72 | $316.72 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-307.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $307.10 | $307.10 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-318.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $318.20 | $318.20 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-323.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $323.92 | $323.92 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $295.42 | $295.42 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $282.72 | $282.72 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-268.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $268.16 | $268.16 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-264.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $264.40 | $264.40 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-271.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $271.34 | $271.34 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-244.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $244.92 | $244.92 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-244.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $244.36 | $244.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-120.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-120.01 | $120.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $240.02 | $240.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-86.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-86.52 | $86.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.04 | $173.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-46.66 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-46.66 | $46.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $93.32 | $93.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-50.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-50.88 | $50.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $101.76 | $101.76 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-104.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.16 | $104.16 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-106.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.40 | $106.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-106.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.40 | $106.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-110.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $110.98 | $110.98 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-104.56 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-104.56 | $104.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $209.12 | $209.12 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-214.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $214.26 | $214.26 |