Tax Account 26-000-06-015
Owners
ARMBRUST HORST/ARMBRUST BETTY J
5832 NOLAN DR
PUEBLO, CO 81004-8721
Account Summary
| Account ID | 26-000-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5832 NOLAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,604.76 |
| Taxed incl Special Assessments | $3,604.76 |
| Paid | $3,604.76 |
| 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
** 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 | $3,604.76 | $0.00 | $0.00 | $3,604.76 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,210.44 | $0.00 | $0.00 | $2,210.44 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,238.52 | $0.00 | $0.00 | $2,238.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,644.98 | $0.00 | $0.00 | $1,644.98 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,685.94 | $0.00 | $0.00 | $1,685.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,373.12 | $0.00 | $0.00 | $1,373.12 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,368.08 | $0.00 | $0.00 | $1,368.08 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,217.70 | $0.00 | $0.00 | $1,217.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,779.08 | $0.00 | $0.00 | $1,779.08 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,960.92 | $0.00 | $0.00 | $1,960.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,950.18 | $0.00 | $0.00 | $1,950.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,903.92 | $0.00 | $0.00 | $1,903.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,888.22 | $0.00 | $0.00 | $1,888.22 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,003.14 | $0.00 | $0.00 | $2,003.14 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,927.94 | $0.00 | $0.00 | $1,927.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,040.16 | $0.00 | $0.00 | $2,040.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,061.84 | $0.00 | $0.00 | $2,061.84 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,950.96 | $0.00 | $0.00 | $1,950.96 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $589.64 | $0.00 | $0.00 | $589.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.71 | 71.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.60 | 52.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.87 | 31.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ARMBRUST HORST/ARMBRUST BETTY J CHECK 000000000000127 | $-3,604.76 | $0.00 |
| 01/19/2026 | Bill | ARMBRUST HORST/ARMBRUST BETTY J | $3,604.76 | $3,604.76 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,158.32 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-52.12 | $2,158.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,210.44 | $2,210.44 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-52.12 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,186.40 | $52.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,238.52 | $2,238.52 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,608.66 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.32 | $1,608.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,644.98 | $1,644.98 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,649.62 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-36.32 | $1,649.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,685.94 | $1,685.94 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,341.94 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-31.18 | $1,341.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,373.12 | $1,373.12 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-668.45 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $668.45 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.59 | $684.04 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-668.45 | $699.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,368.08 | $1,368.08 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,189.10 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-28.60 | $1,189.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,217.70 | $1,217.70 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-875.24 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $875.24 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $889.54 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-875.24 | $903.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,779.08 | $1,779.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-969.86 | $10.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-969.86 | $980.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $1,950.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,960.92 | $1,960.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-964.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $964.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-964.49 | $975.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $1,939.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,950.18 | $1,950.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-941.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.39 | $941.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-941.57 | $951.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.39 | $1,893.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,903.92 | $1,903.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-933.72 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.39 | $933.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.39 | $944.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-933.72 | $954.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,888.22 | $1,888.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-990.61 | $10.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-990.61 | $1,001.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.96 | $1,992.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,003.14 | $2,003.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-963.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-963.97 | $963.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,927.94 | $1,927.94 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,020.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,020.08 | $1,020.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,040.16 | $2,040.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,030.92 | $0.00 |
| 01/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,030.92 | $1,030.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,061.84 | $2,061.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-975.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-975.48 | $975.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,950.96 | $1,950.96 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-294.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-294.82 | $294.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $589.64 | $589.64 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11.37 | $11.37 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.99 | $10.99 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.03 | $11.03 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $10.54 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |