Tax Account 15-164-41-008
Owners
JARAMILLO DAVID A/JARAMILLO MARY ELLEN
4 ALHAMBRA PL
PUEBLO, CO 81005-3910
Account Summary
| Account ID | 15-164-41-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4 ALHAMBRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,613.31 |
| Taxed incl Special Assessments | $3,613.31 |
| Paid | $3,613.31 |
| 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 | $3,613.31 | $0.00 | $0.00 | $3,613.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,540.34 | $0.00 | $0.00 | $3,540.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,578.32 | $0.00 | $0.00 | $3,578.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,977.20 | $0.00 | $0.00 | $2,977.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,072.70 | $0.00 | $0.00 | $3,072.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,947.58 | $0.00 | $0.00 | $2,947.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,948.60 | $0.00 | $0.00 | $2,948.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,499.78 | $0.00 | $0.00 | $2,499.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,524.76 | $0.00 | $0.00 | $2,524.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,683.40 | $0.00 | $0.00 | $2,683.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,673.32 | $0.00 | $0.00 | $2,673.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,391.34 | $0.00 | $0.00 | $2,391.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,396.70 | $0.00 | $0.00 | $2,396.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,637.46 | $0.00 | $0.00 | $2,637.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,549.42 | $0.00 | $0.00 | $2,549.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,839.04 | $0.00 | $0.00 | $2,839.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,751.94 | $0.00 | $0.00 | $2,751.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,710.28 | $0.00 | $0.00 | $2,710.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,758.90 | $0.00 | $0.00 | $2,758.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,460.18 | $0.00 | $0.00 | $2,460.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,354.42 | $0.00 | $0.00 | $2,354.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,406.62 | $0.00 | $0.00 | $2,406.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,372.84 | $0.00 | $0.00 | $2,372.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,519.88 | $0.00 | $0.00 | $2,519.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,274.52 | $0.00 | $0.00 | $2,274.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,137.62 | $0.00 | $0.00 | $2,137.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,099.76 | $0.00 | $0.00 | $2,099.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $971.88 | $0.00 | $0.00 | $971.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $753.38 | $0.00 | $0.00 | $753.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.95 | 76.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.59 | 79.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.59 | 79.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.94 | 57.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.94 | 57.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.57 | 51.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,806.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,806.66 | $1,806.65 |
| 01/19/2026 | Bill | JARAMILLO DAVID A/JARAMILLO MARY ELLEN | $3,613.31 | $3,613.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,730.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.69 | $1,730.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,730.48 | $1,770.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-39.69 | $3,500.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,540.34 | $3,540.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,749.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.69 | $1,749.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-39.69 | $1,789.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,749.47 | $1,828.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,578.32 | $3,578.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.76 | $1,459.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.76 | $1,488.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,459.84 | $1,517.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,977.20 | $2,977.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,507.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.76 | $1,507.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.76 | $1,536.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,507.59 | $1,565.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,072.70 | $3,072.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,446.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $1,446.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,446.57 | $1,473.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $2,920.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,947.58 | $2,947.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.08 | $27.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.08 | $1,474.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.22 | $2,921.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,948.60 | $2,948.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,224.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.54 | $1,224.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.54 | $1,249.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,224.35 | $1,275.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,499.78 | $2,499.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,236.84 | $25.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,236.84 | $1,262.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.54 | $2,499.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,524.76 | $2,524.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,323.38 | $18.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.32 | $1,341.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,323.38 | $1,360.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,683.40 | $2,683.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,318.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.32 | $1,318.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.32 | $1,336.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,318.34 | $1,354.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,673.32 | $2,673.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,179.32 | $16.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.35 | $1,195.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,179.32 | $1,212.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,391.34 | $2,391.34 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,364.00 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-32.70 | $2,364.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,396.70 | $2,396.70 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-35.72 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,601.74 | $35.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,637.46 | $2,637.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,274.71 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,274.71 | $1,274.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,549.42 | $2,549.42 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,419.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,419.52 | $1,419.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,839.04 | $2,839.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,375.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,375.97 | $1,375.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,751.94 | $2,751.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,355.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,355.14 | $1,355.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,710.28 | $2,710.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,379.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,379.45 | $1,379.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,758.90 | $2,758.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,230.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,230.09 | $1,230.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,460.18 | $2,460.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,177.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,177.21 | $1,177.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,354.42 | $2,354.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,203.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,203.31 | $1,203.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,406.62 | $2,406.62 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,186.42 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,186.42 | $1,186.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,372.84 | $2,372.84 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,259.94 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,259.94 | $1,259.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,519.88 | $2,519.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,137.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,137.26 | $1,137.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,274.52 | $2,274.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,068.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,068.81 | $1,068.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,137.62 | $2,137.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,049.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,049.88 | $1,049.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,099.76 | $2,099.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-485.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-485.94 | $485.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $971.88 | $971.88 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-753.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $753.38 | $753.38 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-63.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.84 | $63.84 |