Tax Account 05-070-38-002
Owners
ARCHULETTA ANGELA M
468 S LATIMER DR
PUEBLO WEST, CO 81007-3521
Account Summary
| Account ID | 05-070-38-002 |
|---|---|
| Account Type | Real Estate |
| Location | 468 S LATIMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,458.43 |
| Taxed incl Special Assessments | $2,458.43 |
| Paid | $2,507.59 |
| 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 | $2,458.43 | $0.00 | $49.16 | $2,507.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,116.70 | $0.00 | $0.00 | $2,116.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,142.02 | $0.00 | $42.84 | $2,184.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,844.96 | $0.00 | $55.35 | $1,900.31 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,891.72 | $0.00 | $56.75 | $1,948.47 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,639.42 | $0.00 | $49.18 | $1,688.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,634.96 | $0.00 | $65.41 | $1,700.37 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,426.04 | $0.00 | $57.04 | $1,483.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,427.76 | $0.00 | $57.11 | $1,484.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,342.34 | $0.00 | $53.69 | $1,396.03 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,331.16 | $0.00 | $0.00 | $1,331.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,217.78 | $0.00 | $0.00 | $1,217.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,209.88 | $0.00 | $0.00 | $1,209.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,286.86 | $0.00 | $0.00 | $1,286.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,275.04 | $0.00 | $0.00 | $1,275.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,383.14 | $0.00 | $13.84 | $1,396.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,395.04 | $10.00 | $41.86 | $1,446.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,343.64 | $0.00 | $6.72 | $1,350.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $775.02 | $0.00 | $0.00 | $775.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $3.33 | $336.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.84 | $169.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $2.61 | $133.03 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $12.15 | $7.81 | $150.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $10.00 | $8.62 | $151.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 33.82 | 34.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/21/2026 | PAYMENT | ARCHULETTA ANGELA M PAYIT PAID BY PAYMENT PROVIDER API | $-2,507.59 | $0.00 |
| 06/21/2026 | INTEREST | ACCRUED INTEREST | $24.58 | $2,507.59 |
| 06/21/2026 | INTEREST | ACCRUED INTEREST | $24.58 | $2,483.01 |
| 01/19/2026 | BILL | ARCHULETTA ANGELA M | $2,458.43 | $2,458.43 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.36 | $16.99 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,041.36 | $1,058.35 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-16.99 | $2,099.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,116.70 | $2,116.70 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-34.66 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,150.20 | $34.66 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $42.84 | $2,184.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,142.02 | $2,142.02 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-25.05 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,875.26 | $25.05 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $55.35 | $1,900.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,844.96 | $1,844.96 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,923.42 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-25.05 | $1,923.42 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $56.75 | $1,948.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,891.72 | $1,891.72 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-21.65 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,666.95 | $21.65 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $49.18 | $1,688.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,639.42 | $1,639.42 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.83 | $0.00 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-831.18 | $10.83 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.04 | $842.01 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-847.32 | $853.05 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $65.41 | $1,700.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,634.96 | $1,634.96 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,464.15 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.93 | $1,464.15 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $57.04 | $1,483.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,426.04 | $1,426.04 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,465.94 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-18.93 | $1,465.94 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $57.11 | $1,484.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,427.76 | $1,427.76 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $0.00 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,384.09 | $11.94 |
| 08/21/2017 | INTEREST | 2016 Interest/Penalty | $53.69 | $1,396.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,342.34 | $1,342.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-659.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $659.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $665.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-659.84 | $671.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,331.16 | $1,331.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-603.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $603.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $608.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-603.64 | $614.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,217.78 | $1,217.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-599.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $599.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $604.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-599.69 | $610.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,209.88 | $1,209.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-637.87 | $5.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $643.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-637.87 | $648.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,286.86 | $1,286.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-637.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-637.52 | $637.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,275.04 | $1,275.04 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-698.49 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $13.84 | $698.49 |
| 04/11/2011 | LIEN | 2009 Redemption Payment | $-805.44 | $684.65 |
| 04/11/2011 | LIEN | 2009 Redemption Interest/Fee | $51.04 | $1,490.09 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-698.49 | $1,439.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,383.14 | $2,137.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $754.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-732.40 | $764.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,496.80 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $754.40 | $1,486.80 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-704.50 | $732.40 |
| 03/09/2010 | INTEREST | 2009 Interest/Penalty | $41.86 | $1,436.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,395.04 | $1,395.04 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-671.82 | $0.00 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-678.54 | $671.82 |
| 03/10/2009 | INTEREST | 2008 Interest/Penalty | $6.72 | $1,350.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,343.64 | $1,343.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-387.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-387.51 | $387.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $775.02 | $775.02 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-169.93 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $3.33 | $169.93 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-166.60 | $166.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-85.03 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $0.84 | $85.03 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-133.03 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $2.61 | $133.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/16/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $12.15 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $150.06 |
| 10/16/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $137.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 06/28/1995 | PAYMENT | 1993 - Bill Payment | $-136.52 | $0.00 |
| 06/28/1995 | PAYMENT | 1992 - Bill Payment | $-136.52 | $136.52 |
| 06/28/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $273.04 |
| 06/28/1995 | PAYMENT | 1991 - Bill Payment | $-141.16 | $283.04 |
| 06/28/1995 | INTEREST | 1993 Interest/Penalty | $3.98 | $424.20 |
| 06/28/1995 | LIEN | 1993 County Held Redemption Payment | $-16.98 | $420.22 |
| 06/28/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $16.98 | $437.20 |
| 06/28/1995 | INTEREST | 1992 Interest/Penalty | $3.98 | $420.22 |
| 06/28/1995 | LIEN | 1992 County Held Redemption Payment | $-33.96 | $416.24 |
| 06/28/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $33.96 | $450.20 |
| 06/28/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $416.24 |
| 06/28/1995 | INTEREST | 1991 Interest/Penalty | $8.62 | $406.24 |
| 06/28/1995 | LIEN | 1991 County Held Redemption Payment | $-58.20 | $397.62 |
| 06/28/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $58.20 | $455.82 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $397.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $530.16 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $397.62 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $397.62 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $265.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $265.08 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $132.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |