Tax Account 15-211-02-001
Owners
ARMIJO ROSE STELLA / ARMIJO JOHN G
32 ALTADENA DR
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-211-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 32 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,016.09 |
| Taxed incl Special Assessments | $4,016.09 |
| Paid | $4,016.09 |
| 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 | $4,016.09 | $0.00 | $0.00 | $4,016.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,896.46 | $0.00 | $0.00 | $3,896.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,939.24 | $0.00 | $0.00 | $3,939.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,543.06 | $0.00 | $0.00 | $3,543.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,656.20 | $0.00 | $0.00 | $3,656.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,489.66 | $0.00 | $0.00 | $3,489.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,491.08 | $0.00 | $0.00 | $3,491.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,945.98 | $0.00 | $0.00 | $2,945.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,975.40 | $0.00 | $0.00 | $2,975.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,205.92 | $0.00 | $0.00 | $3,205.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,193.88 | $0.00 | $0.00 | $3,193.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,171.78 | $0.00 | $0.00 | $3,171.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,178.86 | $0.00 | $0.00 | $3,178.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,309.64 | $0.00 | $0.00 | $3,309.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,199.18 | $0.00 | $0.00 | $3,199.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,536.40 | $0.00 | $0.00 | $3,536.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,429.00 | $0.00 | $0.00 | $3,429.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,515.96 | $0.00 | $0.00 | $3,515.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,579.02 | $0.00 | $0.00 | $3,579.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,134.16 | $0.00 | $0.00 | $3,134.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,999.42 | $0.00 | $0.00 | $2,999.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,231.68 | $0.00 | $0.00 | $3,231.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,096.26 | $0.00 | $0.00 | $4,096.26 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.14 | 86.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 85.77 | 86.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 85.77 | 86.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.78 | 68.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.78 | 68.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.82 | 64.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.60 | 60.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.60 | 60.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 43.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.37 | 44.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,008.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,008.05 | $2,008.04 |
| 01/19/2026 | Bill | ARMIJO ROSE STELLA / ARMIJO JOHN G | $4,016.09 | $4,016.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,904.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.32 | $1,904.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,904.91 | $1,948.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.32 | $3,853.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,896.46 | $3,896.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,926.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.32 | $1,926.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.32 | $1,969.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,926.30 | $2,012.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,939.24 | $3,939.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,737.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.23 | $1,737.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.23 | $1,771.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,737.30 | $1,805.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,543.06 | $3,543.06 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-68.46 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,587.74 | $68.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,656.20 | $3,656.20 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-64.46 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-3,425.20 | $64.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,489.66 | $3,489.66 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-64.46 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,426.62 | $64.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,491.08 | $3,491.08 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,885.78 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-60.20 | $2,885.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,945.98 | $2,945.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,457.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.10 | $1,457.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,457.60 | $1,487.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.10 | $2,945.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,975.40 | $2,975.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,581.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.89 | $1,581.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,581.07 | $1,602.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.89 | $3,184.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,205.92 | $3,205.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,575.05 | $21.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,575.05 | $1,596.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.89 | $3,171.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,193.88 | $3,193.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,564.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.69 | $1,564.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.69 | $1,585.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,564.20 | $1,607.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,171.78 | $3,171.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,567.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-21.69 | $1,567.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.69 | $1,589.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,567.74 | $1,611.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,178.86 | $3,178.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,632.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.41 | $1,632.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,632.41 | $1,654.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.41 | $3,287.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,309.64 | $3,309.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,599.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,599.59 | $1,599.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,199.18 | $3,199.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,768.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,768.20 | $1,768.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,536.40 | $3,536.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,714.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,714.50 | $1,714.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,429.00 | $3,429.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,757.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,757.98 | $1,757.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,515.96 | $3,515.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,789.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,789.51 | $1,789.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,579.02 | $3,579.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,567.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,567.08 | $1,567.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,134.16 | $3,134.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,499.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,499.71 | $1,499.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,999.42 | $2,999.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,615.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,615.84 | $1,615.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,231.68 | $3,231.68 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,048.13 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-2,048.13 | $2,048.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,096.26 | $4,096.26 |