Tax Account 26-000-02-003
Owners
JARAMILLO DAVID F/JARAMILLO SHIRLEY A/JARAMILLO JANELLE M
6542 JERRY BASS LN 6544
PUEBLO, CO 81005
JUSTUS ZACHARY
Account Summary
| Account ID | 26-000-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 6542 JERRY BASS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,765.63 |
| Taxed incl Special Assessments | $4,765.63 |
| Paid | $2,382.82 |
| Bill Total | $4,765.63 |
| Interest | $0.00 |
| Bill Balance | $2,382.81 |
| Prior Billed* | $2,382.81 |
| Total Account Balance** | $2,382.81 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,323.24 | $0.00 | $0.00 | $3,323.24 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,967.82 | $0.00 | $0.00 | $2,967.82 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,602.58 | $0.00 | $0.00 | $1,602.58 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,597.68 | $0.00 | $0.00 | $1,597.68 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,283.16 | $0.00 | $12.83 | $1,295.99 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,280.18 | $0.00 | $25.60 | $1,305.78 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,270.42 | $10.00 | $76.22 | $1,356.64 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,273.10 | $0.00 | $12.73 | $1,285.83 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $930.30 | $0.00 | $0.00 | $930.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $843.12 | $0.00 | $0.00 | $843.12 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $842.76 | $0.00 | $0.00 | $842.76 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $836.80 | $0.00 | $0.00 | $836.80 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $845.71 | $0.00 | $0.00 | $845.71 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $782.40 | $0.00 | $0.00 | $782.40 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $790.74 | $0.00 | $0.00 | $790.74 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $798.12 | $0.00 | $0.00 | $798.12 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $809.60 | $0.00 | $8.10 | $817.70 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $824.42 | $0.00 | $0.00 | $824.42 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $813.66 | $0.00 | $0.00 | $813.66 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $687.60 | $0.00 | $20.63 | $708.23 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $747.56 | $0.00 | $22.43 | $769.99 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $736.08 | $0.00 | $22.08 | $758.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $713.90 | $10.80 | $42.83 | $767.53 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $663.58 | $10.80 | $39.81 | $714.19 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $10.80 | $0.55 | $20.53 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.00 | $9.41 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.30 | $10.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.85 | 38.30 | 38.32 | 38.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.86 | 60.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.41 | 54.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.17 | 2.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,382.82 | $2,382.81 |
| 01/19/2026 | Bill | JARAMILLO DAVID F/JARAMILLO SHIRLEY A/JARAMILLO JANELLE M | $4,765.63 | $4,765.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,631.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.23 | $1,631.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,631.39 | $1,661.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.23 | $3,293.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,323.24 | $3,323.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,456.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.48 | $1,456.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.48 | $1,483.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,456.43 | $1,511.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,967.82 | $2,967.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-798.71 | $2.58 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-798.71 | $801.29 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.58 | $1,600.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,602.58 | $1,602.58 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,592.52 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.16 | $1,592.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,597.68 | $1,597.68 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-639.53 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.05 | $639.53 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-652.32 | $641.58 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.09 | $1,293.90 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $12.83 | $1,295.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,283.16 | $1,283.16 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,301.60 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $1,301.60 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $25.60 | $1,305.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,280.18 | $1,280.18 |
| 11/25/2019 | LIEN | 2018 Redemption Payment | $-1,405.05 | $0.00 |
| 11/25/2019 | LIEN | 2018 Redemption Interest/Fee | $34.41 | $1,405.05 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $1,370.64 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,374.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,342.38 | $1,384.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $76.22 | $2,727.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,651.06 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,370.64 | $2,641.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,270.42 | $1,270.42 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.05 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-647.23 | $2.05 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $12.73 | $649.28 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.01 | $636.55 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-634.54 | $638.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,273.10 | $1,273.10 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-464.07 | $1.08 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $465.15 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-464.07 | $466.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $930.30 | $930.30 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-420.48 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $420.48 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-420.48 | $421.56 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $842.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $843.12 | $843.12 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-420.29 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $420.29 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-420.29 | $421.38 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $841.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $842.76 | $842.76 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-417.31 | $1.09 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $418.40 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-417.31 | $419.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $836.80 | $836.80 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-421.76 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $421.76 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.10 | $422.85 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-421.76 | $423.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $845.71 | $845.71 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-391.20 | $0.00 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-391.20 | $391.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $782.40 | $782.40 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-790.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $790.74 | $790.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-399.06 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-399.06 | $399.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $798.12 | $798.12 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-817.70 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $8.10 | $817.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $809.60 | $809.60 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-824.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $824.42 | $824.42 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-406.83 | $0.00 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-406.83 | $406.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $813.66 | $813.66 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-708.23 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $20.63 | $708.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $687.60 | $687.60 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-769.99 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $22.43 | $769.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $747.56 | $747.56 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-758.16 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $22.08 | $758.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $736.08 | $736.08 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-785.60 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $14.07 | $785.60 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-756.73 | $771.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,528.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,539.06 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $42.83 | $1,528.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $771.53 | $1,485.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $713.90 | $713.90 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-703.39 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $703.39 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $39.81 | $714.19 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $674.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $663.58 | $663.58 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/26/1999 | PAYMENT | 1998 - Bill Payment | $-9.73 | $10.80 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $20.53 |
| 10/26/1999 | INTEREST | 1998 Interest/Penalty | $0.55 | $9.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-9.41 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-10.34 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $0.30 | $10.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |