Tax Account 15-170-07-014
Owners
ARMIJO CRISTOBAL/ARMIJO BRENDA L/ARMIJO GERALDINE L
5615 MAGGIANO PL
PUEBLO, CO 81005-5566
Account Summary
| Account ID | 15-170-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 5615 MAGGIANO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,232.18 |
| Taxed incl Special Assessments | $3,232.18 |
| Paid | $3,232.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,232.18 | $0.00 | $0.00 | $3,232.18 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,718.26 | $0.00 | $0.00 | $2,718.26 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,746.86 | $0.00 | $0.00 | $2,746.86 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $1,787.12 | $0.00 | $0.00 | $1,787.12 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $1,844.32 | $0.00 | $0.00 | $1,844.32 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,042.06 | $0.00 | $0.00 | $2,042.06 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,004.28 | $0.00 | $0.00 | $2,004.28 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,642.70 | $0.00 | $0.00 | $1,642.70 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,658.46 | $0.00 | $0.00 | $1,658.46 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,571.58 | $0.00 | $0.00 | $1,571.58 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,114.22 | $0.00 | $21.14 | $2,135.36 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,040.12 | $0.00 | $0.00 | $2,040.12 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $348.87 | $0.00 | $10.47 | $359.34 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $340.84 | $0.00 | $0.00 | $340.84 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $997.46 | $0.00 | $29.92 | $1,027.38 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,255.82 | $0.00 | $0.00 | $1,255.82 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,345.60 | $0.00 | $0.00 | $1,345.60 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $981.94 | $0.00 | $0.00 | $981.94 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.17 | 78.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.27 | 73.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.27 | 73.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.26 | 1.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | ARMIJO CRISTOBAL/ARMIJO BRENDA L/ARMIJO GERALDINE L CHECK 01601 C AD | $-1,616.09 | $0.00 |
| 02/18/2026 | PAYMENT | ARMIJO CRISTOBAL/ARMIJO BRENDA L/ARMIJO GERALDINE L CHECK 02572 | $-1,616.09 | $1,616.09 |
| 01/19/2026 | Bill | ARMIJO CRISTOBAL/ARMIJO BRENDA L/ARMIJO GERALDINE L | $3,232.18 | $3,232.18 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-73.00 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,645.26 | $73.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,718.26 | $2,718.26 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-73.00 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,673.86 | $73.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,746.86 | $2,746.86 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,741.16 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-45.96 | $1,741.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,787.12 | $1,787.12 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-45.96 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,798.36 | $45.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,844.32 | $1,844.32 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,993.02 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-49.04 | $1,993.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,042.06 | $2,042.06 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,955.24 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-49.04 | $1,955.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,004.28 | $2,004.28 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,597.14 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-45.56 | $1,597.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,642.70 | $1,642.70 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-45.56 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,612.90 | $45.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,658.46 | $1,658.46 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-30.52 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,541.06 | $30.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,571.58 | $1,571.58 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-14.30 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,063.95 | $14.30 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $21.14 | $1,078.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,043.09 | $1,057.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.02 | $2,100.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,114.22 | $2,114.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.55 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.51 | $1,006.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.51 | $1,020.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.55 | $1,033.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,040.12 | $2,040.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-407.60 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $407.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $409.10 | $409.10 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-358.03 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.31 | $358.03 |
| 07/09/2013 | INTEREST | 2012 Interest/Penalty | $10.47 | $359.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $348.87 | $348.87 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-340.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.84 | $340.84 |
| 07/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,027.38 | $0.00 |
| 07/12/2011 | INTEREST | 2010 Interest/Penalty | $29.92 | $1,027.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $997.46 | $997.46 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-484.47 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-484.47 | $484.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.94 | $968.94 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-627.91 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-627.91 | $627.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,255.82 | $1,255.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-672.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-672.80 | $672.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.60 | $1,345.60 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-981.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $981.94 | $981.94 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |