Tax Account 05-040-05-016
Owners
ARCHULETA RONALD J
1460 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1080
Account Summary
| Account ID | 05-040-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1460 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,567.94 |
| Taxed incl Special Assessments | $3,567.94 |
| Paid | $3,567.94 |
| 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 | $3,567.94 | $0.00 | $0.00 | $3,567.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,162.02 | $0.00 | $0.00 | $3,162.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,198.38 | $0.00 | $0.00 | $3,198.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,775.20 | $0.00 | $0.00 | $2,775.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,845.54 | $0.00 | $0.00 | $2,845.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,448.12 | $0.00 | $0.00 | $2,448.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,441.36 | $0.00 | $0.00 | $2,441.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,171.90 | $0.00 | $0.00 | $2,171.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,174.52 | $0.00 | $0.00 | $2,174.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,057.22 | $0.00 | $0.00 | $2,057.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,040.12 | $0.00 | $0.00 | $2,040.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,871.94 | $0.00 | $0.00 | $1,871.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,859.80 | $0.00 | $0.00 | $1,859.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,899.20 | $0.00 | $0.00 | $1,899.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,881.74 | $0.00 | $0.00 | $1,881.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,984.24 | $0.00 | $0.00 | $1,984.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,000.18 | $0.00 | $0.00 | $2,000.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,936.04 | $0.00 | $0.00 | $1,936.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $15.48 | $0.00 | $0.00 | $15.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $15.79 | $0.00 | $0.00 | $15.79 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $16.82 | $0.00 | $0.17 | $16.99 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 49.08 | 49.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,783.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,783.97 | $1,783.97 |
| 01/19/2026 | BILL | ARCHULETA RONALD J | $3,567.94 | $3,567.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,556.86 | $24.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,556.86 | $1,581.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.15 | $3,137.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,162.02 | $3,162.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.15 | $1,575.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.04 | $1,599.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.15 | $3,174.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,198.38 | $3,198.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,369.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $1,369.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.28 | $1,387.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,369.32 | $1,405.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,775.20 | $2,775.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.49 | $18.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.28 | $1,422.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,404.49 | $1,441.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,845.54 | $2,845.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,208.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $1,208.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,208.36 | $1,224.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.70 | $2,432.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,448.12 | $2,448.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $1,204.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $1,220.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.98 | $1,236.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,441.36 | $2,441.36 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,072.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $1,072.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,072.09 | $1,085.95 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $2,158.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,171.90 | $2,171.90 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,073.40 | $13.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,073.40 | $1,087.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $2,160.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,174.52 | $2,174.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.81 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $1,019.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.81 | $1,028.61 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $2,048.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,057.22 | $2,057.22 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.80 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,011.26 | $8.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,011.26 | $1,020.06 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.80 | $2,031.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,040.12 | $2,040.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.07 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-927.90 | $8.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-927.90 | $935.97 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.07 | $1,863.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,871.94 | $1,871.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.07 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-921.83 | $8.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.07 | $929.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-921.83 | $937.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,859.80 | $1,859.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-941.40 | $8.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $949.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-941.40 | $957.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,899.20 | $1,899.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-940.87 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-940.87 | $940.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,881.74 | $1,881.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-992.12 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-992.12 | $992.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,984.24 | $1,984.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,000.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,000.09 | $1,000.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,000.18 | $2,000.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-968.02 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-968.02 | $968.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,936.04 | $1,936.04 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-15.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.48 | $15.48 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-15.79 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.79 | $15.79 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-16.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $16.86 | $16.86 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-16.99 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $0.17 | $16.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $16.82 | $16.82 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |