Tax Account 04-181-32-132
Owners
ARCHULETA TAMERRAH S
24 TERRACE DR
PUEBLO, CO 81001-1136
Account Summary
| Account ID | 04-181-32-132 |
|---|---|
| Account Type | Real Estate |
| Location | 24 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,970.55 |
| Taxed incl Special Assessments | $1,970.55 |
| Paid | $985.28 |
| Bill Total | $1,970.55 |
| Interest | $0.00 |
| Bill Balance | $985.27 |
| Prior Billed* | $985.27 |
| Total Account Balance** | $985.27 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,412.34 | $0.00 | $0.00 | $1,412.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,428.40 | $0.00 | $0.00 | $1,428.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,239.92 | $0.00 | $0.00 | $1,239.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,279.48 | $0.00 | $0.00 | $1,279.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,208.32 | $0.00 | $0.00 | $1,208.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,208.46 | $0.00 | $0.00 | $1,208.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $959.52 | $0.00 | $0.00 | $959.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $969.10 | $0.00 | $0.00 | $969.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,009.52 | $0.00 | $0.00 | $1,009.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,005.74 | $0.00 | $0.00 | $1,005.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $928.00 | $0.00 | $0.00 | $928.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $930.08 | $0.00 | $0.00 | $930.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $970.18 | $0.00 | $0.00 | $970.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $937.80 | $0.00 | $0.00 | $937.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,070.10 | $0.00 | $0.00 | $1,070.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,037.90 | $0.00 | $31.14 | $1,069.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $502.80 | $0.00 | $0.00 | $502.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $962.36 | $0.00 | $0.00 | $962.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $932.70 | $0.00 | $0.00 | $932.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $992.40 | $0.00 | $0.00 | $992.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $895.76 | $0.00 | $0.00 | $895.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $835.54 | $0.00 | $0.00 | $835.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $820.74 | $0.00 | $0.00 | $820.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $810.22 | $0.00 | $0.00 | $810.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $813.10 | $0.00 | $0.00 | $813.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $832.34 | $0.00 | $0.00 | $832.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $922.66 | $0.00 | $0.00 | $922.66 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 21.09 | 21.11 | 21.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-985.28 | $985.27 |
| 01/19/2026 | Bill | ARCHULETA TAMERRAH S | $1,970.55 | $1,970.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-688.18 | $17.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-688.18 | $706.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.99 | $1,394.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,412.34 | $1,412.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-696.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $696.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $714.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-696.21 | $732.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,428.40 | $1,428.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-607.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $607.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.98 | $619.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-607.98 | $631.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,239.92 | $1,239.92 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.96 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,255.52 | $23.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,279.48 | $1,279.48 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.00 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.32 | $1,186.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,208.32 | $1,208.32 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.32 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.14 | $22.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,208.46 | $1,208.46 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-469.96 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $469.96 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $479.76 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-469.96 | $489.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $959.52 | $959.52 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-949.50 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.60 | $949.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $969.10 | $969.10 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-497.87 | $6.89 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.89 | $504.76 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-497.87 | $511.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,009.52 | $1,009.52 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-495.98 | $6.89 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-495.98 | $502.87 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.89 | $998.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,005.74 | $1,005.74 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-457.65 | $6.35 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-457.65 | $464.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.35 | $921.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $928.00 | $928.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-458.69 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $458.69 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-458.69 | $465.04 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.35 | $923.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $930.08 | $930.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-478.52 | $6.57 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-478.52 | $485.09 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $963.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $970.18 | $970.18 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-468.90 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-468.90 | $468.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $937.80 | $937.80 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,070.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,070.10 | $1,070.10 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,069.04 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $31.14 | $1,069.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,037.90 | $1,037.90 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-518.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $518.94 | $518.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-264.12 | $264.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $528.24 | $528.24 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $251.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $502.80 | $502.80 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-481.18 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-481.18 | $481.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $962.36 | $962.36 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-466.35 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-466.35 | $466.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $932.70 | $932.70 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-459.81 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-459.81 | $459.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $919.62 | $919.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-496.20 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-496.20 | $496.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $992.40 | $992.40 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-447.88 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-447.88 | $447.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $895.76 | $895.76 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-417.77 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-417.77 | $417.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $835.54 | $835.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-410.37 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-410.37 | $410.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $820.74 | $820.74 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-401.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-401.10 | $401.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $802.20 | $802.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-405.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-405.11 | $405.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $810.22 | $810.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-406.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-406.55 | $406.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $813.10 | $813.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-416.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-416.17 | $416.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $832.34 | $832.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-922.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $922.66 | $922.66 |