Tax Account 95-310-16-001
Owners
ARMIJO GEORGE/ARMIJO DENIECE
438 N HAYDEN DR
PUEBLO WEST, CO 81007-1146
Account Summary
| Account ID | 95-310-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 438 N HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,946.47 |
| Taxed incl Special Assessments | $2,946.47 |
| Paid | $2,946.47 |
| 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 | $2,946.47 | $0.00 | $0.00 | $2,946.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,338.98 | $0.00 | $0.00 | $2,338.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,366.86 | $0.00 | $0.00 | $2,366.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,485.42 | $0.00 | $0.00 | $2,485.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,547.60 | $0.00 | $0.00 | $2,547.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,144.48 | $0.00 | $0.00 | $2,144.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $7.46 | $194.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $9.35 | $196.25 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $11.52 | $251.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $10.00 | $19.72 | $358.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $10.00 | $19.60 | $356.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $18.25 | $474.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $10.00 | $27.31 | $492.41 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $10.00 | $36.19 | $649.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $10.00 | $36.49 | $654.63 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $11.47 | $584.89 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.00 | $15.12 | $277.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $7.27 | $249.61 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $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 | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $2.95 | $76.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 40.53 | 40.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.41 | 32.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,473.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,473.24 | $1,473.23 |
| 01/19/2026 | BILL | ARMIJO GEORGE/ARMIJO DENIECE | $2,946.47 | $2,946.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $18.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $1,169.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $2,320.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,338.98 | $2,338.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.92 | $18.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,183.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.92 | $1,201.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,366.86 | $2,366.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.34 | $16.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.34 | $1,242.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.37 | $2,469.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,485.42 | $2,485.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.43 | $16.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.37 | $1,273.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.43 | $1,290.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,547.60 | $2,547.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.49 | $13.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.49 | $1,072.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.75 | $2,130.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,144.48 | $2,144.48 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-371.92 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $371.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-193.50 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $193.50 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $7.46 | $194.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.63 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-195.62 | $0.63 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $9.35 | $196.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-241.35 | $10.00 |
| 09/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $251.35 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $251.92 |
| 09/27/2017 | INTEREST | 2016 Interest/Penalty | $11.52 | $241.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $237.04 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $237.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 11/17/2015 | LIEN | 2014 Redemption Payment | $-383.58 | $0.00 |
| 11/17/2015 | LIEN | 2014 Redemption Interest/Fee | $13.18 | $383.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.83 | $370.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $371.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-347.57 | $381.23 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $728.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.72 | $718.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $370.40 | $699.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 12/31/2014 | LIEN | 2013 Redemption Payment | $-384.35 | $0.00 |
| 12/31/2014 | LIEN | 2013 Redemption Interest/Fee | $16.21 | $384.35 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.83 | $368.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $368.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-345.31 | $378.97 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $724.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.60 | $714.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $368.14 | $694.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-473.55 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $473.55 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $18.25 | $474.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 12/31/2012 | LIEN | 2011 Redemption Payment | $-524.03 | $0.00 |
| 12/31/2012 | LIEN | 2011 Redemption Interest/Fee | $19.62 | $524.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $504.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-482.41 | $514.41 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.31 | $996.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $969.51 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $504.41 | $959.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-639.29 | $0.00 |
| 10/26/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $639.29 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $649.29 |
| 10/26/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $639.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-644.63 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $644.63 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $654.63 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $36.49 | $644.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 10/01/2009 | LIEN | 2008 Redemption Payment | $-626.76 | $0.00 |
| 10/01/2009 | LIEN | 2008 Redemption Interest/Fee | $36.87 | $626.76 |
| 10/01/2009 | LIEN | 2006 Redemption Payment | $-386.50 | $589.89 |
| 10/01/2009 | LIEN | 2006 Redemption Interest/Fee | $97.36 | $976.39 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-584.89 | $879.03 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.47 | $1,463.92 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $589.89 | $1,452.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $862.56 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $289.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $871.42 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $289.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $556.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $566.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $551.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $289.14 | $541.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-249.61 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $7.27 | $249.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.63 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $2.95 | $76.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |