Tax Account 95-310-15-002
Owners
JARAMILLO KENNETH J/JARAMILLO JUDY A
526 N GLENDEVEY DR
PUEBLO WEST, CO 81007-2183
Account Summary
| Account ID | 95-310-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 526 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,493.60 |
| Taxed incl Special Assessments | $2,493.60 |
| Paid | $2,493.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,493.60 | $0.00 | $0.00 | $2,493.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,743.48 | $0.00 | $0.00 | $2,743.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,775.02 | $0.00 | $0.00 | $2,775.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,367.74 | $0.00 | $0.00 | $2,367.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,427.62 | $0.00 | $0.00 | $2,427.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,118.42 | $0.00 | $0.00 | $2,118.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,112.94 | $0.00 | $0.00 | $2,112.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,839.16 | $0.00 | $0.00 | $1,839.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,841.38 | $0.00 | $0.00 | $1,841.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,725.56 | $0.00 | $0.00 | $1,725.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,711.20 | $0.00 | $0.00 | $1,711.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,592.96 | $0.00 | $0.00 | $1,592.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,582.64 | $0.00 | $0.00 | $1,582.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,629.07 | $0.00 | $0.00 | $1,629.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,614.10 | $0.00 | $0.00 | $1,614.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,714.00 | $0.00 | $0.00 | $1,714.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,728.56 | $0.00 | $0.00 | $1,728.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,696.30 | $0.00 | $0.00 | $1,696.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,722.48 | $0.00 | $0.00 | $1,722.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,699.98 | $0.00 | $0.00 | $1,699.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,634.68 | $0.00 | $0.00 | $1,634.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,727.84 | $0.00 | $0.00 | $1,727.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,616.80 | $0.00 | $0.00 | $1,616.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,686.24 | $0.00 | $0.00 | $1,686.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,576.32 | $0.00 | $0.00 | $1,576.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,391.12 | $0.00 | $0.00 | $1,391.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.93 | 14.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | JARAMILLO KENNETH J/JARAMILLO JUDY A CHECK 000000000001073 | $-1,246.80 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001053 | $-1,246.80 | $1,246.80 |
| 01/19/2026 | BILL | JARAMILLO KENNETH J/JARAMILLO JUDY A | $2,493.60 | $2,493.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.46 | $21.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.46 | $1,371.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.28 | $2,722.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,743.48 | $2,743.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $1,366.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.23 | $1,387.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.28 | $2,753.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,775.02 | $2,775.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.27 | $15.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.27 | $1,183.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $2,352.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,367.74 | $2,367.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $1,198.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,198.21 | $1,213.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $2,412.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,427.62 | $2,427.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,045.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $1,045.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $1,059.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,045.63 | $1,072.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,118.42 | $2,118.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.89 | $13.58 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,042.89 | $1,056.47 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.58 | $2,099.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,112.94 | $2,112.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-907.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $907.84 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-907.84 | $919.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $1,827.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,839.16 | $1,839.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-908.95 | $11.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $920.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-908.95 | $932.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,841.38 | $1,841.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-855.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $855.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.38 | $862.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-855.40 | $870.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,725.56 | $1,725.56 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-848.22 | $7.38 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-848.22 | $855.60 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.38 | $1,703.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,711.20 | $1,711.20 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-789.61 | $6.87 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-789.61 | $796.48 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $1,586.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,592.96 | $1,592.96 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-784.45 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $784.45 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-784.45 | $791.32 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $1,575.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,582.64 | $1,582.64 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-807.50 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $807.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $814.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-807.50 | $821.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,629.07 | $1,629.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-807.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-807.05 | $807.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,614.10 | $1,614.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-857.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-857.00 | $857.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,714.00 | $1,714.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-864.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-864.28 | $864.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,728.56 | $1,728.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $848.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,696.30 | $1,696.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $861.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,722.48 | $1,722.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-849.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-849.99 | $849.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,699.98 | $1,699.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-817.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-817.34 | $817.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,634.68 | $1,634.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-863.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-863.92 | $863.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,727.84 | $1,727.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-808.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-808.40 | $808.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,616.80 | $1,616.80 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-843.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-843.12 | $843.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,686.24 | $1,686.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-788.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-788.16 | $788.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,576.32 | $1,576.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-695.56 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-695.56 | $695.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,391.12 | $1,391.12 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |