Tax Account 15-212-44-024
Owners
JARAMILLO JANIS E
73 ALTADENA DR
PUEBLO, CO 81005-2984
Account Summary
| Account ID | 15-212-44-024 |
|---|---|
| Account Type | Real Estate |
| Location | 73 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,826.21 |
| Taxed incl Special Assessments | $3,826.21 |
| Paid | $3,826.21 |
| 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 | $3,826.21 | $0.00 | $0.00 | $3,826.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,730.60 | $0.00 | $0.00 | $3,730.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,770.62 | $0.00 | $0.00 | $3,770.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,087.38 | $0.00 | $0.00 | $3,087.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,185.22 | $0.00 | $0.00 | $3,185.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,098.00 | $0.00 | $0.00 | $3,098.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,098.54 | $0.00 | $0.00 | $3,098.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,611.34 | $0.00 | $0.00 | $2,611.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,637.42 | $0.00 | $0.00 | $2,637.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,785.70 | $0.00 | $0.00 | $2,785.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,775.24 | $0.00 | $0.00 | $2,775.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,294.76 | $0.00 | $0.00 | $2,294.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,299.88 | $0.00 | $0.00 | $2,299.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,381.06 | $0.00 | $0.00 | $2,381.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,301.58 | $0.00 | $0.00 | $2,301.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,523.26 | $0.00 | $0.00 | $2,523.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,446.68 | $0.00 | $0.00 | $2,446.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,425.38 | $0.00 | $0.00 | $2,425.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,468.88 | $0.00 | $0.00 | $2,468.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,251.82 | $0.00 | $0.00 | $2,251.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,155.02 | $0.00 | $0.00 | $2,155.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,197.18 | $0.00 | $0.00 | $2,197.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,166.34 | $0.00 | $0.00 | $2,166.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,343.42 | $0.00 | $0.00 | $2,343.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,115.24 | $0.00 | $0.00 | $2,115.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.88 | $0.00 | $0.00 | $569.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 80.35 | 81.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 82.43 | 83.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 82.43 | 83.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.04 | 59.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.04 | 59.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.83 | 53.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.83 | 53.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | JARAMILLO JANIS E PAYIT PAID BY PAYMENT PROVIDER API | $-1,913.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,913.11 | $1,913.10 |
| 01/19/2026 | Bill | JARAMILLO JANIS E | $3,826.21 | $3,826.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,823.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.63 | $1,823.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,823.67 | $1,865.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.63 | $3,688.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,730.60 | $3,730.60 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,843.68 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-41.63 | $1,843.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.63 | $1,885.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,843.68 | $1,926.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,770.62 | $3,770.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.87 | $29.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.82 | $1,543.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,513.87 | $1,573.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,087.38 | $3,087.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,562.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.82 | $1,562.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.82 | $1,592.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,562.79 | $1,622.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,185.22 | $3,185.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,520.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.61 | $1,520.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.61 | $1,549.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,520.39 | $1,577.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,098.00 | $3,098.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,520.66 | $28.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.61 | $1,549.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,520.66 | $1,577.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,098.54 | $3,098.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,278.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.68 | $1,278.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.68 | $1,305.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,278.99 | $1,332.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,611.34 | $2,611.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,292.03 | $26.68 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-26.68 | $1,318.71 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,292.03 | $1,345.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,637.42 | $2,637.42 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-38.04 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,747.66 | $38.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,785.70 | $2,785.70 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-38.04 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,737.20 | $38.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,775.24 | $2,775.24 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-31.38 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,263.38 | $31.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,294.76 | $2,294.76 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,268.50 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-31.38 | $2,268.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,299.88 | $2,299.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,174.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.12 | $1,174.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.12 | $1,190.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,174.41 | $1,206.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,381.06 | $2,381.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,150.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,150.79 | $1,150.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,301.58 | $2,301.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,261.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,261.63 | $1,261.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,523.26 | $2,523.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,223.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,223.34 | $1,223.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,446.68 | $2,446.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,212.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,212.69 | $1,212.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,425.38 | $2,425.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,234.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,234.44 | $1,234.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,468.88 | $2,468.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,125.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,125.91 | $1,125.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,251.82 | $2,251.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.51 | $1,077.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,155.02 | $2,155.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,098.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,098.59 | $1,098.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,197.18 | $2,197.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,083.17 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,083.17 | $1,083.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,166.34 | $2,166.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,171.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,171.71 | $1,171.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,343.42 | $2,343.42 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.62 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.62 | $1,057.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,115.24 | $2,115.24 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-569.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $569.88 | $569.88 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |