Tax Account 15-132-53-011
Owners
JARAMILLO JENNIFER MARIE/JARAMILLO JERRI LYN
5135 HUNTERS RUN
COLORADO SPRINGS, CO 80911-3112
Account Summary
| Account ID | 15-132-53-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2619 WYOMING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,270.73 |
| Taxed incl Special Assessments | $1,270.73 |
| Paid | $1,270.73 |
| 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 | 60BM (60BM) |
* 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 | $1,270.73 | $0.00 | $0.00 | $1,270.73 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $593.72 | $0.00 | $0.00 | $593.72 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $601.00 | $0.00 | $0.00 | $601.00 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $458.26 | $0.00 | $0.00 | $458.26 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $926.00 | $0.00 | $0.00 | $926.00 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $563.30 | $0.00 | $0.00 | $563.30 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $563.80 | $0.00 | $0.00 | $563.80 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $412.68 | $0.00 | $0.00 | $412.68 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $416.80 | $0.00 | $0.00 | $416.80 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $384.32 | $0.00 | $0.00 | $384.32 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $382.88 | $0.00 | $0.00 | $382.88 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $386.10 | $0.00 | $0.00 | $386.10 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $386.96 | $0.00 | $0.00 | $386.96 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $428.52 | $0.00 | $0.00 | $428.52 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $414.22 | $0.00 | $0.00 | $414.22 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $516.06 | $0.00 | $0.00 | $516.06 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $540.48 | $0.00 | $0.00 | $540.48 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $532.14 | $0.00 | $0.00 | $532.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $509.28 | $0.00 | $0.00 | $509.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $480.54 | $0.00 | $0.00 | $480.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $473.80 | $0.00 | $0.00 | $473.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $544.58 | $0.00 | $0.00 | $544.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $491.56 | $0.00 | $0.00 | $491.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $0.00 | $443.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $387.72 | $0.00 | $0.00 | $387.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $369.30 | $0.00 | $0.00 | $369.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $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 | 26.81 | 27.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-635.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-635.37 | $635.36 |
| 01/19/2026 | BILL | JARAMILLO JENNIFER MARIE/JARAMILLO JERRI LYN | $1,270.73 | $1,270.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-287.22 | $9.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-287.22 | $296.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.64 | $584.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $593.72 | $593.72 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-581.72 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.28 | $581.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $601.00 | $601.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-220.46 | $8.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.67 | $229.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-220.46 | $237.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $458.26 | $458.26 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-454.33 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.67 | $454.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.67 | $463.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-454.33 | $471.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $926.00 | $926.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-276.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.21 | $276.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-276.44 | $281.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.21 | $558.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $563.30 | $563.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-276.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.21 | $276.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-276.69 | $281.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.21 | $558.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $563.80 | $563.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-202.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $202.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-202.12 | $206.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.22 | $408.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $412.68 | $412.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-204.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.22 | $204.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.22 | $208.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-204.18 | $212.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $416.80 | $416.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-189.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $189.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-189.54 | $192.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $381.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $384.32 | $384.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-188.82 | $2.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $191.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-188.82 | $194.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $382.88 | $382.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-190.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $190.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-190.41 | $193.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $383.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $386.10 | $386.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-190.84 | $2.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $193.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-190.84 | $196.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $386.96 | $386.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-211.36 | $2.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $214.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-211.36 | $217.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $428.52 | $428.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-207.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-207.11 | $207.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $414.22 | $414.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-258.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-258.03 | $258.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.06 | $516.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-250.14 | $250.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $500.28 | $500.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-265.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-265.48 | $265.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $530.96 | $530.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-270.24 | $270.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $540.48 | $540.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-266.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-266.07 | $266.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $532.14 | $532.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-254.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-254.64 | $254.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $509.28 | $509.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-240.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-240.27 | $240.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $480.54 | $480.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-236.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-236.90 | $236.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $473.80 | $473.80 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-272.29 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-272.29 | $272.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $544.58 | $544.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-491.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $491.56 | $491.56 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-451.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $451.80 | $451.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-443.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.80 | $443.80 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-383.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $383.88 | $383.88 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $387.72 | $387.72 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-360.76 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $360.76 | $360.76 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-369.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $369.30 | $369.30 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $319.18 | $319.18 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $319.18 | $319.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $365.04 | $365.04 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $365.04 | $365.04 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-372.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $372.34 | $372.34 |