Tax Account 04-284-03-016
Owners
ARCHULETTA LINDA S
3931 FARABAUGH LN
PUEBLO, CO 81005-3039
Account Summary
| Account ID | 04-284-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $188.53 |
| Bill Total | $377.05 |
| Interest | $0.00 |
| Bill Balance | $188.52 |
| Prior Billed* | $188.52 |
| Total Account Balance** | $188.52 |
| 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 | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $403.00 | $0.00 | $0.00 | $403.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $404.44 | $0.00 | $0.00 | $404.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $359.34 | $0.00 | $10.78 | $370.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $358.92 | $0.00 | $3.59 | $362.51 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $321.66 | $0.00 | $0.00 | $321.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $324.92 | $0.00 | $0.00 | $324.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $324.30 | $0.00 | $0.00 | $324.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $323.06 | $0.00 | $0.00 | $323.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $323.70 | $0.00 | $0.00 | $323.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $324.44 | $0.00 | $0.00 | $324.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $326.99 | $0.00 | $0.00 | $326.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $319.22 | $0.00 | $0.00 | $319.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $328.96 | $0.00 | $0.00 | $328.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $333.94 | $0.00 | $0.00 | $333.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $339.92 | $0.00 | $0.00 | $339.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $349.74 | $0.00 | $0.00 | $349.74 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $349.90 | $0.00 | $0.00 | $349.90 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $344.94 | $0.00 | $10.35 | $355.29 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $339.26 | $0.00 | $0.00 | $339.26 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $306.06 | $0.00 | $0.00 | $306.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $141.18 | $10.00 | $8.47 | $159.65 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $138.72 | $0.00 | $2.08 | $140.80 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $144.68 | $0.00 | $0.00 | $144.68 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $146.22 | $0.00 | $0.00 | $146.22 | $0.00 | $0.00 | 8.4028 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .99 | 1.01 | 1.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001419 | $-188.53 | $188.52 |
| 01/19/2026 | Bill | ARCHULETTA LINDA S | $377.05 | $377.05 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $400.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-202.44 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $202.44 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-202.44 | $203.44 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $405.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-200.55 | $0.95 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-200.55 | $201.50 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $402.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $403.00 | $403.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-201.27 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $201.27 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $202.22 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-201.27 | $203.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $404.44 | $404.44 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.71 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-368.41 | $1.71 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $10.78 | $370.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $359.34 | $359.34 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.59 | $0.00 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $3.59 | $3.59 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-178.63 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $178.63 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $179.46 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-178.63 | $180.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.92 | $358.92 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-160.00 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $160.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-160.00 | $160.83 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $320.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $321.66 | $321.66 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-161.63 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $161.63 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-161.63 | $162.46 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $324.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $324.92 | $324.92 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-161.54 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $161.54 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $162.15 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-161.54 | $162.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $324.30 | $324.30 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-160.92 | $0.61 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-160.92 | $161.53 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $322.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $323.06 | $323.06 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-161.24 | $0.61 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $161.85 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-161.24 | $162.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.70 | $323.70 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 07/10/2014 | PAYMENT | 2013 - Bill Payment | $-161.61 | $0.61 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $161.61 | $162.22 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $0.61 | $0.61 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-161.61 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $161.61 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $162.22 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-161.61 | $162.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $324.44 | $324.44 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-162.88 | $0.61 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-162.88 | $163.49 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $326.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $326.99 | $326.99 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-159.61 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-159.61 | $159.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $319.22 | $319.22 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-169.41 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-169.41 | $169.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $338.82 | $338.82 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-164.48 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-164.48 | $164.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $328.96 | $328.96 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-166.97 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-166.97 | $166.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.94 | $333.94 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-169.96 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-169.96 | $169.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $339.92 | $339.92 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-174.87 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-174.87 | $174.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $349.74 | $349.74 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-334.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $334.56 | $334.56 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-349.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $349.90 | $349.90 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-355.29 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $10.35 | $355.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $344.94 | $344.94 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-339.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.26 | $339.26 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-306.06 | $0.00 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-182.11 | $306.06 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $18.46 | $488.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.06 | $469.71 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $163.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-149.65 | $173.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $323.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $8.47 | $313.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $163.65 | $304.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.18 | $141.18 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-71.44 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $2.08 | $71.44 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-69.36 | $69.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $138.72 | $138.72 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-144.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $144.68 | $144.68 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-146.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $146.22 | $146.22 |