Tax Account 24-000-00-001

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Owners

NARANJO JOE
39 CALHOUN RD
PUEBLO, CO 81001-4603

Account Summary

Account ID	24-000-00-001
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

24-000-00-001

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,216.38
Taxed incl Special Assessments	$1,216.38
Paid	$1,216.38
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	78.135
Tax District	70AS (70AS)

Description

2025 Real Estate Taxes

Taxes

$1,216.38

Taxed incl Special Assessments

$1,216.38

Paid

$1,216.38

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

78.135

Tax District

70AS (70AS)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$1,216.38	$0.00	$0.00	$1,216.38	$0.00	$0.00	7.8135	70AS
2024 REAL ESTATE TAXES	$1,307.52	$0.00	$13.08	$1,320.60	$0.00	$0.00	7.7777	70AS
2023 REAL ESTATE TAXES	$86.26	$0.00	$0.00	$86.26	$0.00	$0.00	7.8789	70AS
2022 REAL ESTATE TAXES	$82.94	$0.00	$3.31	$86.25	$0.00	$0.00	7.7901	70AS
2021 REAL ESTATE TAXES	$90.42	$10.00	$5.42	$105.84	$0.00	$0.00	7.7630	70AS
2020 REAL ESTATE TAXES	$86.66	$0.00	$2.60	$89.26	$0.00	$0.00	7.7752	70AS
2019 REAL ESTATE TAXES	$86.56	$0.00	$3.46	$90.02	$0.00	$0.00	7.7519	70AS
2018 REAL ESTATE TAXES	$82.92	$0.00	$2.49	$85.41	$0.00	$0.00	7.7531	70AS
2017 REAL ESTATE TAXES	$83.06	$0.00	$3.32	$86.38	$0.00	$0.00	7.7671	70AS
2016 REAL ESTATE TAXES	$78.14	$10.00	$4.68	$92.82	$0.00	$0.00	7.7894	70AS
2015 REAL ESTATE TAXES	$77.70	$10.00	$3.88	$91.58	$0.00	$0.00	7.7463	70AS
2014 REAL ESTATE TAXES	$71.62	$0.00	$2.87	$74.49	$0.00	$0.00	7.7187	70AS
2013 REAL ESTATE TAXES	$71.02	$0.00	$2.13	$73.15	$0.00	$0.00	7.6544	70AS
2012 REAL ESTATE TAXES	$67.20	$0.00	$2.69	$69.89	$0.00	$0.00	7.6997	70AS
2011 REAL ESTATE TAXES	$66.94	$10.00	$4.02	$80.96	$0.00	$0.00	7.6939	70AS
2010 REAL ESTATE TAXES	$64.50	$0.00	$2.58	$67.08	$0.00	$0.00	7.7889	70AS
2009 REAL ESTATE TAXES	$65.34	$0.00	$0.00	$65.34	$0.00	$0.00	7.8726	70AS
2008 REAL ESTATE TAXES	$61.44	$0.00	$0.00	$61.44	$0.00	$0.00	7.8763	70AS
2007 REAL ESTATE TAXES	$62.66	$0.00	$1.88	$64.54	$0.00	$0.00	8.0333	70AS
2006 REAL ESTATE TAXES	$63.88	$0.00	$0.00	$63.88	$0.00	$0.00	8.7490	70AS
2005 REAL ESTATE TAXES	$61.74	$0.00	$0.00	$61.74	$0.00	$0.00	8.4575	70AS
2004 REAL ESTATE TAXES	$60.70	$0.00	$0.00	$60.70	$0.00	$0.00	9.1950	70AS
2003 REAL ESTATE TAXES	$59.76	$0.00	$0.00	$59.76	$0.00	$0.00	9.0539	70AS
2002 REAL ESTATE TAXES	$57.96	$0.00	$0.00	$57.96	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$53.88	$0.00	$0.00	$53.88	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$51.70	$0.00	$0.00	$51.70	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$52.08	$0.00	$0.00	$52.08	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$51.74	$0.00	$0.00	$51.74	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$53.04	$0.00	$0.00	$53.04	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$53.86	$0.00	$0.00	$53.86	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$316.72	$0.00	$6.33	$323.05	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$9.89	$0.00	$0.00	$9.89	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$9.89	$0.00	$0.20	$10.09	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$9.89	$0.00	$0.00	$9.89	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$9.89	$0.00	$0.40	$10.29	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$7.85	$0.00	$0.00	$7.85	$0.00	$0.00	7.8549	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	5.23	5.28	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	5.46	5.52	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.34	.34	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.20	.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/08/2026	PAYMENT	NARANJO JOE CASH	$-608.19	$0.00
03/02/2026	PAYMENT	NARANJO JOE C KW CASH	$-608.19	$608.19
01/19/2026	Bill	NARANJO JOE	$1,216.38	$1,216.38
06/16/2025	PAYMENT	2024 - Bill Payment	$-651.00	$0.00
06/16/2025	PAYMENT	2024 - Bill Payment	$-2.76	$651.00
04/21/2025	PAYMENT	2024 - Bill Payment	$-664.02	$653.76
04/21/2025	PAYMENT	2024 - Bill Payment	$-2.82	$1,317.78
04/21/2025	INTEREST	2024 Interest/Penalty	$13.08	$1,320.60
01/01/2025	Bill	2024 Tax Bill	$1,307.52	$1,307.52
04/18/2024	PAYMENT	2023 - Bill Payment	$-0.38	$0.00
04/18/2024	PAYMENT	2023 - Bill Payment	$-85.88	$0.38
01/01/2024	Bill	2023 Tax Bill	$86.26	$86.26
08/30/2023	PAYMENT	2022 - Bill Payment	$-0.37	$0.00
08/30/2023	PAYMENT	2022 - Bill Payment	$-85.88	$0.37
08/30/2023	INTEREST	2022 Interest/Penalty	$3.31	$86.25
08/30/2023	LIEN	2021 Redemption Payment	$-146.20	$82.94
08/30/2023	LIEN	2021 Redemption Interest/Fee	$3.57	$229.14
08/30/2023	LIEN	2020 Redemption Payment	$-123.34	$225.57
08/30/2023	LIEN	2020 Redemption Interest/Fee	$13.71	$348.91
08/30/2023	LIEN	2019 Redemption Payment	$-135.08	$335.20
08/30/2023	LIEN	2019 Redemption Interest/Fee	$15.02	$470.28
08/30/2023	LIEN	2018 Redemption Payment	$-140.91	$455.26
08/30/2023	LIEN	2018 Redemption Interest/Fee	$15.67	$596.17
08/30/2023	LIEN	2017 Redemption Payment	$-152.73	$580.50
08/30/2023	LIEN	2017 Redemption Interest/Fee	$16.98	$733.23
08/30/2023	LIEN	2016 Redemption Payment	$-232.43	$716.25
08/30/2023	LIEN	2016 Redemption Interest/Fee	$25.84	$948.68
08/30/2023	LIEN	2015 Redemption Payment	$-164.24	$922.84
08/30/2023	LIEN	2015 Redemption Interest/Fee	$67.66	$1,087.08
08/30/2023	LIEN	2014 Redemption Payment	$-143.80	$1,019.42
08/30/2023	LIEN	2014 Redemption Interest/Fee	$64.31	$1,163.22
08/30/2023	LIEN	2013 Redemption Payment	$-149.84	$1,098.91
08/30/2023	LIEN	2013 Redemption Interest/Fee	$71.69	$1,248.75
08/30/2023	LIEN	2012 Redemption Payment	$-150.46	$1,177.06
08/30/2023	LIEN	2012 Redemption Interest/Fee	$75.57	$1,327.52
08/30/2023	LIEN	2011 Redemption Payment	$-201.52	$1,251.95
08/30/2023	LIEN	2011 Redemption Interest/Fee	$108.56	$1,453.47
06/08/2023	LIEN	2021 Redemption Payment	$-137.63	$1,344.91
06/08/2023	LIEN	2021 Redemption Interest/Fee	$17.79	$1,482.54
01/01/2023	Bill	2022 Tax Bill	$82.94	$1,464.75
10/31/2022	PAYMENT	2021 - Bill Payment	$-95.46	$1,381.81
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.38	$1,477.27
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$1,477.65
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$1,487.65
10/31/2022	INTEREST	2021 Interest/Penalty	$5.42	$1,477.65
10/17/2022	LIEN	2021 Tax Lien	$119.84	$1,472.23
06/20/2022	LIEN	2021 Tax Lien	$142.63	$1,352.39
06/15/2022	LIEN	2020 Redemption Payment	$-104.63	$1,209.76
06/15/2022	LIEN	2020 Redemption Interest/Fee	$10.37	$1,314.39
06/15/2022	LIEN	2019 Redemption Payment	$-115.06	$1,304.02
06/15/2022	LIEN	2019 Redemption Interest/Fee	$20.04	$1,419.08
06/15/2022	LIEN	2018 Redemption Payment	$-120.24	$1,399.04
06/15/2022	LIEN	2018 Redemption Interest/Fee	$29.83	$1,519.28
06/15/2022	LIEN	2017 Redemption Payment	$-130.75	$1,489.45
06/15/2022	LIEN	2017 Redemption Interest/Fee	$39.37	$1,620.20
06/15/2022	LIEN	2016 Redemption Payment	$-166.59	$1,580.83
06/15/2022	LIEN	2016 Redemption Interest/Fee	$61.77	$1,747.42
01/01/2022	Bill	2021 Tax Bill	$90.42	$1,685.65
07/16/2021	PAYMENT	2020 - Bill Payment	$-0.37	$1,595.23
07/16/2021	PAYMENT	2020 - Bill Payment	$-88.89	$1,595.60
07/16/2021	INTEREST	2020 Interest/Penalty	$2.60	$1,684.49
06/20/2021	LIEN	2020 Tax Lien	$109.63	$1,681.89
06/20/2021	LIEN	2020 Tax Lien	$94.26	$1,572.26
01/01/2021	Bill	2020 Tax Bill	$86.66	$1,478.00
08/31/2020	PAYMENT	2019 - Bill Payment	$-89.65	$1,391.34
08/31/2020	PAYMENT	2019 - Bill Payment	$-0.37	$1,480.99
08/31/2020	INTEREST	2019 Interest/Penalty	$3.46	$1,481.36
06/20/2020	LIEN	2019 Tax Lien	$120.06	$1,477.90
06/20/2020	LIEN	2019 Tax Lien	$95.02	$1,357.84
01/01/2020	Bill	2019 Tax Bill	$86.56	$1,262.82
07/31/2019	PAYMENT	2018 - Bill Payment	$-0.35	$1,176.26
07/31/2019	PAYMENT	2018 - Bill Payment	$-85.06	$1,176.61
07/31/2019	INTEREST	2018 Interest/Penalty	$2.49	$1,261.67
06/20/2019	LIEN	2018 Tax Lien	$125.24	$1,259.18
06/20/2019	LIEN	2018 Tax Lien	$90.41	$1,133.94
01/01/2019	Bill	2018 Tax Bill	$82.92	$1,043.53
08/09/2018	PAYMENT	2017 - Bill Payment	$-0.35	$960.61
08/09/2018	PAYMENT	2017 - Bill Payment	$-86.03	$960.96
08/09/2018	INTEREST	2017 Interest/Penalty	$3.32	$1,046.99
06/20/2018	LIEN	2017 Tax Lien	$135.75	$1,043.67
06/20/2018	LIEN	2017 Tax Lien	$91.38	$907.92
01/01/2018	Bill	2017 Tax Bill	$83.06	$816.54
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$733.48
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.25	$743.48
10/23/2017	PAYMENT	2016 - Bill Payment	$-82.57	$743.73
10/23/2017	INTEREST	2016 Interest/Penalty	$4.68	$826.30
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$821.62
10/17/2017	LIEN	2016 Tax Lien	$104.82	$811.62
06/20/2017	LIEN	2016 Tax Lien	$206.59	$706.80
01/01/2017	Bill	2016 Tax Bill	$78.14	$500.21
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.25	$422.07
09/30/2016	PAYMENT	2015 - Bill Payment	$-81.33	$422.32
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$503.65
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$513.65
09/30/2016	INTEREST	2015 Interest/Penalty	$3.88	$503.65
06/20/2016	LIEN	2015 Tax Lien	$96.58	$499.77
01/01/2016	Bill	2015 Tax Bill	$77.70	$403.19
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.23	$325.49
08/28/2015	PAYMENT	2014 - Bill Payment	$-74.26	$325.72
08/28/2015	INTEREST	2014 Interest/Penalty	$2.87	$399.98
06/20/2015	LIEN	2014 Tax Lien	$79.49	$397.11
01/01/2015	Bill	2014 Tax Bill	$71.62	$317.62
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.23	$246.00
07/31/2014	PAYMENT	2013 - Bill Payment	$-72.92	$246.23
07/31/2014	INTEREST	2013 Interest/Penalty	$2.13	$319.15
06/20/2014	LIEN	2013 Tax Lien	$78.15	$317.02
01/01/2014	Bill	2013 Tax Bill	$71.02	$238.87
08/16/2013	PAYMENT	2012 - Bill Payment	$-69.68	$167.85
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.21	$237.53
08/16/2013	INTEREST	2012 Interest/Penalty	$2.69	$237.74
06/20/2013	LIEN	2012 Tax Lien	$74.89	$235.05
01/01/2013	Bill	2012 Tax Bill	$67.20	$160.16
10/23/2012	PAYMENT	2011 - Bill Payment	$-70.96	$92.96
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$163.92
10/23/2012	INTEREST	2011 Interest/Penalty	$4.02	$173.92
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$169.90
10/17/2012	LIEN	2011 Tax Lien	$92.96	$159.90
01/01/2012	Bill	2011 Tax Bill	$66.94	$66.94
08/03/2011	PAYMENT	2010 - Bill Payment	$-67.08	$0.00
08/03/2011	INTEREST	2010 Interest/Penalty	$2.58	$67.08
01/01/2011	Bill	2010 Tax Bill	$64.50	$64.50
03/05/2010	PAYMENT	2009 - Bill Payment	$-65.34	$0.00
01/01/2010	Bill	2009 Tax Bill	$65.34	$65.34
04/30/2009	PAYMENT	2008 - Bill Payment	$-61.44	$0.00
01/01/2009	Bill	2008 Tax Bill	$61.44	$61.44
07/07/2008	PAYMENT	2007 - Bill Payment	$-64.54	$0.00
07/07/2008	INTEREST	2007 Interest/Penalty	$1.88	$64.54
01/01/2008	Bill	2007 Tax Bill	$62.66	$62.66
04/17/2007	PAYMENT	2006 - Bill Payment	$-63.88	$0.00
01/01/2007	Bill	2006 Tax Bill	$63.88	$63.88
04/10/2006	PAYMENT	2005 - Bill Payment	$-61.74	$0.00
01/01/2006	Bill	2005 Tax Bill	$61.74	$61.74
03/08/2005	PAYMENT	2004 - Bill Payment	$-60.70	$0.00
01/01/2005	Bill	2004 Tax Bill	$60.70	$60.70
04/30/2004	PAYMENT	2003 - Bill Payment	$-59.76	$0.00
01/01/2004	Bill	2003 Tax Bill	$59.76	$59.76
04/23/2003	PAYMENT	2002 - Bill Payment	$-57.96	$0.00
01/01/2003	Bill	2002 Tax Bill	$57.96	$57.96
01/31/2002	PAYMENT	2001 - Bill Payment	$-53.88	$0.00
01/01/2002	Bill	2001 Tax Bill	$53.88	$53.88
03/12/2001	PAYMENT	2000 - Bill Payment	$-51.70	$0.00
01/01/2001	Bill	2000 Tax Bill	$51.70	$51.70
04/10/2000	PAYMENT	1999 - Bill Payment	$-52.08	$0.00
01/01/2000	Bill	1999 Tax Bill	$52.08	$52.08
04/15/1999	PAYMENT	1998 - Bill Payment	$-51.74	$0.00
01/01/1999	Bill	1998 Tax Bill	$51.74	$51.74
02/03/1998	PAYMENT	1997 - Bill Payment	$-53.04	$0.00
01/01/1998	Bill	1997 Tax Bill	$53.04	$53.04
04/15/1997	PAYMENT	1996 - Bill Payment	$-53.86	$0.00
01/01/1997	Bill	1996 Tax Bill	$53.86	$53.86
08/01/1996	PAYMENT	1995 - Bill Payment	$-163.11	$0.00
03/06/1996	PAYMENT	1995 - Bill Payment	$-159.94	$163.11
03/06/1996	INTEREST	1995 Interest/Penalty	$6.33	$323.05
01/01/1996	Bill	1995 Tax Bill	$316.72	$316.72
01/09/1995	PAYMENT	1994 - Bill Payment	$-9.89	$0.00
01/01/1995	Bill	1994 Tax Bill	$9.89	$9.89
06/03/1994	PAYMENT	1993 - Bill Payment	$-10.09	$0.00
06/03/1994	INTEREST	1993 Interest/Penalty	$0.20	$10.09
01/01/1994	Bill	1993 Tax Bill	$9.89	$9.89
05/03/1993	PAYMENT	1992 - Bill Payment	$-9.89	$0.00
01/01/1993	Bill	1992 Tax Bill	$9.89	$9.89
07/29/1992	PAYMENT	1991 - Bill Payment	$-10.29	$0.00
07/29/1992	INTEREST	1991 Interest/Penalty	$0.40	$10.29
01/01/1992	Bill	1991 Tax Bill	$9.89	$9.89
07/31/1991	PAYMENT	1990 - Bill Payment	$-7.85	$0.00
01/01/1991	Bill	1990 Tax Bill	$7.85	$7.85

Tax Account 24-000-00-001

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement