Tax Account 48-230-00-017
Owners
ARMIJO GERALDINE L/GOMEZ LISA MARIE/ARELLANO LEROY B
5615 MAGGIANO PL
PUEBLO, CO 81005-5566
Account Summary
| Account ID | 48-230-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $156.41 |
| Taxed incl Special Assessments | $156.41 |
| Paid | $156.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $156.41 | $0.00 | $0.00 | $156.41 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $95.62 | $0.00 | $0.00 | $95.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.64 | $0.00 | $0.00 | $96.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $94.66 | $0.00 | $0.00 | $94.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $96.26 | $0.00 | $0.00 | $96.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $88.92 | $0.00 | $0.00 | $88.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $89.06 | $0.00 | $0.00 | $89.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $89.64 | $0.00 | $0.00 | $89.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $89.78 | $0.00 | $0.00 | $89.78 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $99.10 | $0.00 | $0.00 | $99.10 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $92.86 | $10.00 | $5.57 | $108.43 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $92.58 | $0.00 | $0.00 | $92.58 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $91.90 | $0.00 | $0.00 | $91.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $92.38 | $0.00 | $0.00 | $92.38 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $91.42 | $0.00 | $0.00 | $91.42 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $93.20 | $0.00 | $0.00 | $93.20 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $93.24 | $0.00 | $0.00 | $93.24 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $94.90 | $0.00 | $0.00 | $94.90 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $102.40 | $0.00 | $0.00 | $102.40 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $99.34 | $0.00 | $0.00 | $99.34 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $53.30 | $0.00 | $0.00 | $53.30 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $55.00 | $0.00 | $0.00 | $55.00 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $58.12 | $0.00 | $0.00 | $58.12 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $55.94 | $0.00 | $1.68 | $57.62 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $57.28 | $0.00 | $1.15 | $58.43 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $58.52 | $0.00 | $1.17 | $59.69 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $66.18 | $51.30 | $3.97 | $121.45 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $66.00 | $0.00 | $0.66 | $66.66 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $73.92 | $0.00 | $0.00 | $73.92 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $73.92 | $0.00 | $0.00 | $73.92 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $82.74 | $0.00 | $0.00 | $82.74 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $82.74 | $0.00 | $0.00 | $82.74 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $82.22 | $0.00 | $0.00 | $82.22 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | ARMIJO CRISTOBAL/ARMIJO BRENDA L/ARMIJO GERALDINE L CHECK 02572 | $-156.41 | $0.00 |
| 01/19/2026 | Bill | ARMIJO GERALDINE L/GOMEZ LISA MARIE/ARELLANO LEROY B | $156.41 | $156.41 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $2.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.62 | $95.62 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $94.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.64 | $96.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-93.44 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $93.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $94.66 | $94.66 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-95.04 | $1.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $96.26 | $96.26 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-87.70 | $1.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $88.92 | $88.92 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-87.84 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $87.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.06 | $89.06 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-88.42 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.22 | $88.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.64 | $89.64 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.22 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-88.56 | $1.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.78 | $89.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.90 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-98.20 | $0.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $99.10 | $99.10 |
| 11/03/2016 | LIEN | 2015 Redemption Payment | $-129.44 | $0.00 |
| 11/03/2016 | LIEN | 2015 Redemption Interest/Fee | $9.01 | $129.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-97.48 | $120.43 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $217.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.95 | $227.91 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.57 | $228.86 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $223.29 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $120.43 | $213.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $92.86 | $92.86 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.90 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-91.68 | $0.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.58 | $92.58 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.90 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-91.00 | $0.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.90 | $91.90 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-91.48 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $91.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.38 | $92.38 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-91.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.42 | $91.42 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $92.42 | $92.42 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-93.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.20 | $93.20 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-93.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $93.24 | $93.24 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-94.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $94.90 | $94.90 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-102.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $102.40 | $102.40 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-99.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $99.34 | $99.34 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-54.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $54.06 | $54.06 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-53.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $53.30 | $53.30 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-58.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $58.72 | $58.72 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-55.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $55.00 | $55.00 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-58.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $58.12 | $58.12 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-57.62 | $0.00 |
| 07/06/2000 | INTEREST | 1999 Interest/Penalty | $1.68 | $57.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $55.94 | $55.94 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-58.43 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $1.15 | $58.43 |
| 06/15/1999 | LIEN | 1997 Redemption Payment | $-74.50 | $57.28 |
| 06/15/1999 | LIEN | 1997 Redemption Interest/Fee | $9.81 | $131.78 |
| 06/15/1999 | LIEN | 1996 Redemption Payment | $-163.19 | $121.97 |
| 06/15/1999 | LIEN | 1996 Redemption Interest/Fee | $37.74 | $285.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.28 | $247.42 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $64.69 | $190.14 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-59.69 | $125.45 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $1.17 | $185.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $58.52 | $183.97 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-51.30 | $125.45 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-70.15 | $176.75 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.97 | $246.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $51.30 | $242.93 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $125.45 | $191.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $66.18 | $66.18 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-66.66 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $0.66 | $66.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $66.00 | $66.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-73.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $73.92 | $73.92 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-73.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $73.92 | $73.92 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-82.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $82.74 | $82.74 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-82.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $82.74 | $82.74 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-82.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $82.22 | $82.22 |