Tax Account 04-291-30-005
Owners
ARCHULETTA JERRY
2130 E 15TH ST
PUEBLO, CO 81001
ARCHULETTA MARILY R
Account Summary
| Account ID | 04-291-30-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2130 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $828.52 |
| Taxed incl Special Assessments | $828.52 |
| Paid | $414.26 |
| Bill Total | $828.52 |
| Interest | $0.00 |
| Bill Balance | $414.26 |
| Prior Billed* | $414.26 |
| Total Account Balance** | $414.26 |
| 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 | $432.76 | $0.00 | $0.00 | $432.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $438.30 | $0.00 | $0.00 | $438.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $541.02 | $0.00 | $5.41 | $546.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $558.58 | $0.00 | $0.00 | $558.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $489.58 | $0.00 | $0.00 | $489.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $489.78 | $0.00 | $0.00 | $489.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $334.82 | $0.00 | $0.00 | $334.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $338.16 | $0.00 | $0.00 | $338.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $324.70 | $0.00 | $0.00 | $324.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $371.84 | $0.00 | $0.00 | $371.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $372.68 | $0.00 | $0.00 | $372.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $427.89 | $0.00 | $0.00 | $427.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $413.60 | $0.00 | $0.00 | $413.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $481.94 | $0.00 | $0.00 | $481.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $517.88 | $0.00 | $0.00 | $517.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $486.18 | $0.00 | $0.00 | $486.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $456.08 | $0.00 | $0.00 | $456.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $449.68 | $0.00 | $0.00 | $449.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $501.90 | $0.00 | $0.00 | $501.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $453.02 | $0.00 | $0.00 | $453.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $326.20 | $0.00 | $0.00 | $326.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $304.92 | $0.00 | $0.00 | $304.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $307.98 | $0.00 | $0.00 | $307.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $300.64 | $0.00 | $0.00 | $300.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $360.44 | $0.00 | $0.00 | $360.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $381.12 | $0.00 | $0.00 | $381.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 8.86 | 8.88 | 8.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ARCHULETTA JERRY/ARCHULETTA MARILYN R CHECK 8012 C KW | $-414.26 | $414.26 |
| 01/19/2026 | Bill | ARCHULETTA JERRY/ARCHULETTA MARILYN R | $828.52 | $828.52 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-416.74 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $416.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.76 | $432.76 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-422.28 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $422.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $438.30 | $438.30 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $0.00 |
| 07/12/2023 | PAYMENT | 2022 - Bill Payment | $-270.60 | $5.32 |
| 07/12/2023 | INTEREST | 2022 Interest/Penalty | $5.41 | $275.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.22 | $270.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-265.29 | $275.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $541.02 | $541.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-274.07 | $5.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-274.07 | $279.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.22 | $553.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $558.58 | $558.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-240.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.52 | $240.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.52 | $244.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-240.27 | $249.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.58 | $489.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-240.37 | $4.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $244.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-240.37 | $249.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $489.78 | $489.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-163.99 | $3.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-163.99 | $167.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $331.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $334.82 | $334.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-165.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $165.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $169.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-165.66 | $172.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.16 | $338.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-160.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.23 | $160.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.23 | $162.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-160.73 | $165.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $325.92 | $325.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-160.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $160.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-160.12 | $162.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.23 | $322.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.70 | $324.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-183.38 | $2.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-183.38 | $185.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $369.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $371.84 | $371.84 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-183.80 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $183.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-183.80 | $186.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.54 | $370.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $372.68 | $372.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-211.05 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $211.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $213.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-211.05 | $216.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.89 | $427.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-206.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-206.80 | $206.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $413.60 | $413.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-240.97 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-240.97 | $240.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $481.94 | $481.94 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-233.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-233.74 | $233.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $467.48 | $467.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-254.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-254.38 | $254.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $508.76 | $508.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-258.94 | $258.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $517.88 | $517.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-243.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-243.09 | $243.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $486.18 | $486.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-232.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-232.64 | $232.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $465.28 | $465.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-228.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-228.04 | $228.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $456.08 | $456.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-224.84 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-224.84 | $224.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $449.68 | $449.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-250.95 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-250.95 | $250.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $501.90 | $501.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-226.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-226.51 | $226.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $453.02 | $453.02 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-332.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $332.08 | $332.08 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-326.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $326.20 | $326.20 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-304.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $304.92 | $304.92 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-307.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $307.98 | $307.98 |
| 03/31/1997 | PAYMENT | 1996 - Bill Payment | $-300.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $300.64 | $300.64 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-307.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $307.76 | $307.76 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $360.44 | $360.44 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-360.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $360.44 | $360.44 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-393.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $393.46 | $393.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-393.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $393.46 | $393.46 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-381.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $381.12 | $381.12 |