Tax Account 15-123-15-021
Owners
ARGUELLO NICOLE D
2016 CEDAR ST
PUEBLO, CO 81004-3704
Account Summary
| Account ID | 15-123-15-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2016 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,224.04 |
| Taxed incl Special Assessments | $1,224.04 |
| Paid | $1,224.04 |
| 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 | $1,224.04 | $0.00 | $0.00 | $1,224.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,000.58 | $0.00 | $0.00 | $1,000.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,012.24 | $0.00 | $0.00 | $1,012.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $677.34 | $0.00 | $0.00 | $677.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $677.28 | $0.00 | $0.00 | $677.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $523.84 | $0.00 | $0.00 | $523.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $529.08 | $0.00 | $0.00 | $529.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $525.18 | $0.00 | $0.00 | $525.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $412.32 | $0.00 | $0.00 | $412.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $434.42 | $0.00 | $0.00 | $434.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $435.40 | $0.00 | $0.00 | $435.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $511.53 | $0.00 | $0.00 | $511.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $494.44 | $0.00 | $0.00 | $494.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $635.98 | $0.00 | $0.00 | $635.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $617.92 | $0.00 | $0.00 | $617.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $629.00 | $0.00 | $0.00 | $629.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $577.14 | $0.00 | $0.00 | $577.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $528.50 | $0.00 | $0.00 | $528.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $521.08 | $10.80 | $31.26 | $563.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $541.74 | $0.00 | $0.00 | $541.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $489.00 | $10.80 | $29.34 | $529.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $334.54 | $0.00 | $0.00 | $334.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $328.62 | $0.00 | $0.00 | $328.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $267.96 | $0.00 | $0.00 | $267.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $270.64 | $0.00 | $0.00 | $270.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $348.74 | $0.00 | $0.00 | $348.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $357.00 | $0.00 | $0.00 | $357.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $390.78 | $0.00 | $0.00 | $390.78 | $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 | 25.96 | 26.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-612.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-612.02 | $612.02 |
| 01/19/2026 | BILL | ARGUELLO NICOLE D | $1,224.04 | $1,224.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $486.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $500.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-486.50 | $514.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,000.58 | $1,000.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-492.33 | $13.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-492.33 | $506.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $998.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,012.24 | $1,012.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $434.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $442.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $876.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.52 | $885.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $447.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-447.98 | $456.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $904.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $913.06 | $913.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-332.42 | $6.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-332.42 | $338.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.25 | $671.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $677.34 | $677.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-332.39 | $6.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-332.39 | $338.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $671.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $677.28 | $677.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-256.57 | $5.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $261.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-256.57 | $267.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $523.84 | $523.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-259.19 | $5.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-259.19 | $264.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $523.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $529.08 | $529.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-259.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $259.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $262.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-259.00 | $266.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $525.18 | $525.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-203.33 | $2.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-203.33 | $206.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.83 | $409.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $412.32 | $412.32 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-214.24 | $2.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $217.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-214.24 | $220.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $434.42 | $434.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-214.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $214.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-214.73 | $217.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.97 | $432.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $435.40 | $435.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-252.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $252.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $255.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-252.30 | $259.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $511.53 | $511.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-247.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-247.22 | $247.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $494.44 | $494.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-317.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-317.99 | $317.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $635.98 | $635.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.92 | $616.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-308.96 | $308.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $617.92 | $617.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-314.50 | $314.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $629.00 | $629.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-577.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $577.14 | $577.14 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-552.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $552.34 | $552.34 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-528.50 | $0.00 |
| 05/03/2005 | LIEN | 2003 Redemption Payment | $-613.84 | $528.50 |
| 05/03/2005 | LIEN | 2003 Redemption Interest/Fee | $46.70 | $1,142.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $528.50 | $1,095.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $567.14 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-552.34 | $577.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $31.26 | $1,130.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,099.02 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $567.14 | $1,088.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $521.08 | $521.08 |
| 01/03/2003 | PAYMENT | 2002 - Bill Payment | $-541.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $541.74 | $541.74 |
| 12/27/2002 | LIEN | 2001 Redemption Payment | $-553.48 | $0.00 |
| 12/27/2002 | LIEN | 2001 Redemption Interest/Fee | $20.34 | $553.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $533.14 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-518.34 | $543.94 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $29.34 | $1,062.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,032.94 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $533.14 | $1,022.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $489.00 | $489.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-334.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $334.54 | $334.54 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-328.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $328.62 | $328.62 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-267.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $267.96 | $267.96 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-270.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $270.64 | $270.64 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-174.37 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-174.37 | $174.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $348.74 | $348.74 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-357.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $357.00 | $357.00 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $360.44 | $360.44 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $360.44 | $360.44 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $380.62 | $380.62 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $380.62 | $380.62 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-390.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $390.78 | $390.78 |