Tax Account 15-111-08-020
Owners
ARMIJO CASSEY
1327 VAN BUREN ST
PUEBLO, CO 81004-3038
Account Summary
| Account ID | 15-111-08-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,126.23 |
| Taxed incl Special Assessments | $1,126.23 |
| Paid | $563.12 |
| Bill Total | $1,126.23 |
| Interest | $0.00 |
| Bill Balance | $563.11 |
| Prior Billed* | $563.11 |
| Total Account Balance** | $563.11 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $860.10 | $0.00 | $0.00 | $860.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $678.44 | $0.00 | $0.00 | $678.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $760.42 | $0.00 | $15.20 | $775.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $783.62 | $0.00 | $31.35 | $814.97 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $607.68 | $0.00 | $18.23 | $625.91 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $607.92 | $0.00 | $18.24 | $626.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $437.22 | $10.00 | $13.11 | $460.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $441.60 | $0.00 | $0.00 | $441.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $434.20 | $0.00 | $0.00 | $434.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $392.94 | $0.00 | $0.00 | $392.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $202.18 | $0.00 | $2.02 | $204.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $202.62 | $0.00 | $8.14 | $210.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $498.43 | $0.00 | $0.00 | $498.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $481.78 | $0.00 | $7.23 | $489.01 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $563.72 | $10.80 | $39.46 | $613.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $546.74 | $0.00 | $0.00 | $546.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $563.08 | $0.00 | $0.00 | $563.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $504.58 | $0.00 | $0.00 | $504.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $493.26 | $0.00 | $0.00 | $493.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $486.34 | $0.00 | $0.00 | $486.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $511.38 | $0.00 | $0.00 | $511.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $391.94 | $0.00 | $0.00 | $391.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $385.00 | $0.00 | $0.00 | $385.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $346.92 | $0.00 | $0.00 | $346.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $350.40 | $0.00 | $0.00 | $350.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $363.54 | $0.00 | $0.00 | $363.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $372.14 | $0.00 | $0.00 | $372.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 12.04 | 12.06 | 12.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.68 | 6.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-563.12 | $563.11 |
| 01/19/2026 | Bill | ARMIJO CASSEY | $1,126.23 | $1,126.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-417.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $417.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-417.69 | $430.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.36 | $847.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $860.10 | $860.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-328.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $328.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-328.78 | $339.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.44 | $668.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $678.44 | $678.44 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-760.65 | $14.97 |
| 06/14/2023 | INTEREST | 2022 Interest/Penalty | $15.20 | $775.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $760.42 | $760.42 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-799.70 | $0.00 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-15.27 | $799.70 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $31.35 | $814.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $783.62 | $783.62 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-614.35 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $614.35 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $18.23 | $625.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $607.68 | $607.68 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.56 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-614.60 | $11.56 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $18.24 | $626.16 |
| 07/06/2020 | LIEN | 2018 Redemption Payment | $-285.89 | $607.92 |
| 07/06/2020 | LIEN | 2018 Redemption Interest/Fee | $32.35 | $893.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $607.92 | $861.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $253.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-224.85 | $258.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $483.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $493.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $253.54 | $483.08 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-216.28 | $229.54 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.51 | $445.82 |
| 03/06/2019 | INTEREST | 2018 Interest/Penalty | $13.11 | $450.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $437.22 | $437.22 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.47 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-216.33 | $4.47 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-216.33 | $220.80 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.47 | $437.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $441.60 | $441.60 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-428.28 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $428.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $434.20 | $434.20 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-387.56 | $5.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $392.94 | $392.94 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-198.69 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $198.69 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $2.02 | $204.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $202.18 | $202.18 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-205.03 | $5.73 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $8.14 | $210.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $202.62 | $202.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-245.84 | $3.37 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $249.21 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-245.84 | $252.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $498.43 | $498.43 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-245.71 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $7.23 | $245.71 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-243.30 | $238.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $481.78 | $481.78 |
| 12/01/2011 | LIEN | 2010 Redemption Payment | $-643.42 | $0.00 |
| 12/01/2011 | LIEN | 2010 Redemption Interest/Fee | $17.44 | $643.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-603.18 | $625.98 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,229.16 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.46 | $1,239.96 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,200.50 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $625.98 | $1,189.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $563.72 | $563.72 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-546.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $546.74 | $546.74 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-276.58 | $0.00 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-276.58 | $276.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.16 | $553.16 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-281.54 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-281.54 | $281.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $563.08 | $563.08 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-527.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $527.26 | $527.26 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-504.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $504.58 | $504.58 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-493.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $493.26 | $493.26 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-486.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $486.34 | $486.34 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-511.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $511.38 | $511.38 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-461.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.58 | $461.58 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-391.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $391.94 | $391.94 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-385.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $385.00 | $385.00 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-173.46 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-173.46 | $173.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $346.92 | $346.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-175.20 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-175.20 | $175.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $350.40 | $350.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-181.77 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-181.77 | $181.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $363.54 | $363.54 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-186.07 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-186.07 | $186.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $372.14 | $372.14 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $380.62 | $380.62 |