Tax Account 04-292-28-037
Owners
ARCHULETA LINDA
1705 N PORTLAND AVE
PUEBLO, CO 81001-2743
Account Summary
| Account ID | 04-292-28-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1705 N PORTLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.65 |
| Taxed incl Special Assessments | $1,010.65 |
| Paid | $0.00 |
| Bill Total | $1,030.87 |
| Interest | $20.22 |
| Bill Balance | $1,010.65 |
| Prior Billed* | $1,010.65 |
| Total Account Balance** | $1,030.86 |
| 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 | $741.06 | $0.00 | $14.83 | $755.89 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $749.92 | $0.00 | $15.00 | $764.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $891.50 | $0.00 | $17.83 | $909.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $920.04 | $0.00 | $18.40 | $938.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $648.06 | $10.00 | $38.89 | $696.95 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $647.70 | $0.00 | $19.43 | $667.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $536.54 | $0.00 | $16.10 | $552.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $541.88 | $10.00 | $32.52 | $584.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $444.84 | $0.00 | $0.00 | $444.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $443.18 | $0.00 | $17.72 | $460.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $511.52 | $0.00 | $20.46 | $531.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $512.68 | $10.00 | $12.82 | $535.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.24 | $0.00 | $0.00 | $509.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.24 | $0.00 | $19.69 | $511.93 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $564.46 | $10.00 | $39.51 | $613.97 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $669.72 | $0.00 | $0.00 | $669.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $681.72 | $0.00 | $0.00 | $681.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $756.16 | $0.00 | $0.00 | $756.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $723.64 | $0.00 | $0.00 | $723.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $653.78 | $0.00 | $0.00 | $653.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $644.60 | $0.00 | $0.00 | $644.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $708.72 | $0.00 | $0.00 | $708.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $639.72 | $0.00 | $0.00 | $639.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | .00 | 21.64 | 21.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARCHULETA LINDA | $1,010.65 | $5,110.18 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-733.14 | $4,099.53 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-22.75 | $4,832.67 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $14.83 | $4,855.42 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $760.89 | $4,840.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $741.06 | $4,079.70 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-742.17 | $3,338.64 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.75 | $4,080.81 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $15.00 | $4,103.56 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $769.92 | $4,088.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $749.92 | $3,318.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $914.33 | $2,568.72 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.58 | $1,654.39 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-891.75 | $1,671.97 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $17.83 | $2,563.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $891.50 | $2,545.89 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.58 | $1,654.39 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-920.86 | $1,671.97 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.40 | $2,592.83 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $943.44 | $2,574.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $920.04 | $1,630.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-674.27 | $710.95 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,385.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $1,395.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $38.89 | $1,407.90 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,369.01 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $710.95 | $1,359.01 |
| 05/28/2021 | LIEN | 2019 Redemption Payment | $-746.07 | $648.06 |
| 05/28/2021 | LIEN | 2019 Redemption Interest/Fee | $73.94 | $1,394.13 |
| 05/28/2021 | LIEN | 2018 Redemption Payment | $-685.90 | $1,320.19 |
| 05/28/2021 | LIEN | 2018 Redemption Interest/Fee | $128.26 | $2,006.09 |
| 05/28/2021 | LIEN | 2017 Redemption Payment | $-794.25 | $1,877.83 |
| 05/28/2021 | LIEN | 2017 Redemption Interest/Fee | $197.85 | $2,672.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $648.06 | $2,474.23 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.32 | $1,826.17 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-654.81 | $1,838.49 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $19.43 | $2,493.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $672.13 | $2,473.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $647.70 | $1,801.74 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.29 | $1,154.04 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-541.35 | $1,165.33 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $16.10 | $1,706.68 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $557.64 | $1,690.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.54 | $1,132.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $596.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-562.78 | $608.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,170.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $32.52 | $1,180.80 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,148.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $596.40 | $1,138.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $541.88 | $541.88 |
| 11/06/2017 | LIEN | 2015 Redemption Payment | $-528.07 | $0.00 |
| 11/06/2017 | LIEN | 2015 Redemption Interest/Fee | $62.17 | $528.07 |
| 11/06/2017 | LIEN | 2014 Redemption Payment | $-662.37 | $465.90 |
| 11/06/2017 | LIEN | 2014 Redemption Interest/Fee | $125.39 | $1,128.27 |
| 11/06/2017 | LIEN | 2013 Redemption Payment | $-390.43 | $1,002.88 |
| 11/06/2017 | LIEN | 2013 Redemption Interest/Fee | $99.27 | $1,393.31 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-438.76 | $1,294.04 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $1,732.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $444.84 | $1,738.88 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $1,294.04 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-454.58 | $1,300.36 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.72 | $1,754.94 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $465.90 | $1,737.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $443.18 | $1,271.32 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $828.14 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-524.70 | $835.42 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $20.46 | $1,360.12 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $536.98 | $1,339.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $511.52 | $802.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $291.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-265.48 | $294.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $560.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.82 | $570.32 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $557.50 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $291.16 | $547.50 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-252.84 | $256.34 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $509.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.68 | $512.68 |
| 10/21/2013 | LIEN | 2011 Redemption Payment | $-581.60 | $0.00 |
| 10/21/2013 | LIEN | 2011 Redemption Interest/Fee | $64.67 | $581.60 |
| 10/21/2013 | LIEN | 2010 Redemption Payment | $-758.26 | $516.93 |
| 10/21/2013 | LIEN | 2010 Redemption Interest/Fee | $132.29 | $1,275.19 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $1,142.90 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-502.34 | $1,149.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $509.24 | $1,652.14 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-511.93 | $1,142.90 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $19.69 | $1,654.83 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $516.93 | $1,635.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $492.24 | $1,118.21 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-603.97 | $625.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,229.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,239.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.51 | $1,229.94 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $625.97 | $1,190.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $564.46 | $564.46 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-547.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $547.66 | $547.66 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-334.86 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-334.86 | $334.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $669.72 | $669.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-340.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-340.86 | $340.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $681.72 | $681.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-378.08 | $378.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $756.16 | $756.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-361.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-361.82 | $361.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $723.64 | $723.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-326.89 | $326.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $653.78 | $653.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-322.30 | $322.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $644.60 | $644.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-354.36 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-354.36 | $354.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $708.72 | $708.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-319.86 | $0.00 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-319.86 | $319.86 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $418.77 | $639.72 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-418.77 | $220.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $639.72 | $639.72 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-12.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $12.30 | $12.30 |