Tax Account 15-111-21-011
Owners
JARAMILLO CONNIE L
1513 PALMER AVE
PUEBLO, CO 81004-3020
Account Summary
| Account ID | 15-111-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1513 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,112.60 |
| Taxed incl Special Assessments | $1,112.60 |
| Paid | $556.30 |
| Bill Total | $1,112.60 |
| Interest | $0.00 |
| Bill Balance | $556.30 |
| Prior Billed* | $556.30 |
| Total Account Balance** | $556.30 |
| 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 | $848.38 | $0.00 | $0.00 | $848.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $858.40 | $0.00 | $0.00 | $858.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $876.58 | $0.00 | $0.00 | $876.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $904.10 | $0.00 | $0.00 | $904.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $557.20 | $0.00 | $0.00 | $557.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $557.32 | $10.00 | $33.45 | $600.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $395.62 | $0.00 | $15.82 | $411.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $399.58 | $0.00 | $0.00 | $399.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $386.24 | $0.00 | $0.00 | $386.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $384.80 | $0.00 | $0.00 | $384.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $392.32 | $0.00 | $0.00 | $392.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $505.75 | $0.00 | $5.06 | $510.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $488.86 | $0.00 | $4.89 | $493.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $576.50 | $0.00 | $0.00 | $576.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $559.50 | $0.00 | $5.60 | $565.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $574.38 | $0.00 | $5.74 | $580.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $534.10 | $0.00 | $0.00 | $534.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $511.14 | $10.00 | $35.78 | $556.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $496.20 | $0.00 | $19.85 | $516.05 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $489.24 | $0.00 | $19.57 | $508.81 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $505.68 | $0.00 | $0.00 | $505.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $384.56 | $0.00 | $0.00 | $384.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $377.76 | $0.00 | $0.00 | $377.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $336.00 | $0.00 | $5.04 | $341.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $360.76 | $0.00 | $7.22 | $367.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $369.30 | $16.20 | $22.16 | $407.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $345.78 | $16.20 | $20.75 | $382.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $345.78 | $0.00 | $6.92 | $352.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $353.12 | $13.42 | $21.19 | $387.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $353.12 | $11.66 | $8.83 | $373.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $356.52 | $11.66 | $7.13 | $375.31 | $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 | 23.58 | 11.90 | 11.92 | 11.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.78 | 6.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-556.30 | $556.30 |
| 01/19/2026 | Bill | JARAMILLO CONNIE L | $1,112.60 | $1,112.60 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-411.95 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $411.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $424.19 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-411.95 | $436.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $848.38 | $848.38 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.24 | $416.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $429.20 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.24 | $846.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $858.40 | $858.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.47 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-429.82 | $8.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.47 | $438.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-429.82 | $446.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $876.58 | $876.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.47 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-443.58 | $8.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.47 | $452.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-443.58 | $460.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $904.10 | $904.10 |
| 10/20/2021 | LIEN | 2019 Redemption Payment | $-354.47 | $0.00 |
| 10/20/2021 | LIEN | 2019 Redemption Interest/Fee | $37.87 | $354.47 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $316.60 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-546.92 | $326.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $557.20 | $873.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $316.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.40 | $326.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-287.20 | $332.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $619.20 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $316.60 | $609.20 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-292.67 | $292.60 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.50 | $585.27 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $33.45 | $590.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $557.32 | $557.32 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-403.04 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $403.04 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $15.82 | $411.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $395.62 | $395.62 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-391.50 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.08 | $391.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $399.58 | $399.58 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-380.96 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $380.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $386.24 | $386.24 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-379.52 | $5.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $384.80 | $384.80 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-386.08 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $386.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $391.44 | $391.44 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-386.96 | $5.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $392.32 | $392.32 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-503.89 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $503.89 |
| 05/08/2013 | INTEREST | 2012 Interest/Penalty | $5.06 | $510.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $505.75 | $505.75 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-493.75 | $0.00 |
| 05/22/2012 | INTEREST | 2011 Interest/Penalty | $4.89 | $493.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $488.86 | $488.86 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-576.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $576.50 | $576.50 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-565.10 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $5.60 | $565.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.50 | $559.50 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-282.13 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-282.13 | $282.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $564.26 | $564.26 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-292.93 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $5.74 | $292.93 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $574.38 | $574.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-267.05 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.05 | $267.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $534.10 | $534.10 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-574.93 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $14.01 | $574.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-546.92 | $560.92 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,107.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,117.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $35.78 | $1,107.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $560.92 | $1,072.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $511.14 | $511.14 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-516.05 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $19.85 | $516.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $496.20 | $496.20 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-508.81 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $19.57 | $508.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $489.24 | $489.24 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-505.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $505.68 | $505.68 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-456.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $456.46 | $456.46 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-384.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $384.56 | $384.56 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-377.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $377.76 | $377.76 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-173.04 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $5.04 | $173.04 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-168.00 | $168.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $336.00 | $336.00 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $339.36 | $339.36 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-367.98 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $7.22 | $367.98 |
| 06/27/1997 | LIEN | 1995 Redemption Payment | $-461.89 | $360.76 |
| 06/27/1997 | LIEN | 1995 Redemption Interest/Fee | $50.23 | $822.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $360.76 | $772.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $411.66 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-391.46 | $427.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.16 | $819.32 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $797.16 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $411.66 | $780.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $369.30 | $369.30 |
| 11/06/1995 | LIEN | 1994 Redemption Payment | $-402.75 | $0.00 |
| 11/06/1995 | LIEN | 1994 Redemption Interest/Fee | $16.02 | $402.75 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $386.73 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-366.53 | $402.93 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $769.46 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.75 | $753.26 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $386.73 | $732.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $345.78 | $345.78 |
| 08/01/1994 | LIEN | 1993 Redemption Payment | $-357.70 | $0.00 |
| 08/01/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $357.70 |
| 08/01/1994 | LIEN | 1992 Redemption Payment | $-438.05 | $357.70 |
| 08/01/1994 | LIEN | 1992 Redemption Interest/Fee | $46.32 | $795.75 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-352.70 | $749.43 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $357.70 | $1,102.13 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $6.92 | $744.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $345.78 | $737.51 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $391.73 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-374.31 | $405.15 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.19 | $779.46 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $758.27 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $391.73 | $744.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $353.12 | $353.12 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-185.39 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $185.39 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $197.05 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.83 | $185.39 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-176.56 | $176.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $353.12 | $353.12 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-185.39 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $185.39 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $7.13 | $197.05 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $189.92 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-178.26 | $178.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $356.52 | $356.52 |