Tax Account 05-113-16-006
Owners
ARCHULETA VIOLA F
2226 CRESTWOOD LN
PUEBLO, CO 81008-2851
Account Summary
| Account ID | 05-113-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2226 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,976.19 |
| Taxed incl Special Assessments | $1,976.19 |
| Paid | $1,976.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,976.19 | $0.00 | $0.00 | $1,976.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,787.98 | $0.00 | $0.00 | $1,787.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,807.12 | $0.00 | $0.00 | $1,807.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,665.80 | $0.00 | $0.00 | $1,665.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,718.58 | $0.00 | $0.00 | $1,718.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,460.66 | $0.00 | $0.00 | $1,460.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,460.46 | $0.00 | $0.00 | $1,460.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,206.72 | $0.00 | $0.00 | $1,206.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,218.78 | $0.00 | $0.00 | $1,218.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,199.50 | $0.00 | $0.00 | $1,199.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,195.00 | $0.00 | $0.00 | $1,195.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,108.38 | $0.00 | $0.00 | $1,108.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,110.86 | $0.00 | $0.00 | $1,110.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,123.43 | $0.00 | $0.00 | $1,123.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,085.94 | $0.00 | $0.00 | $1,085.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.72 | $0.00 | $0.00 | $491.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.06 | 15.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | ARCHULETA VIOLA F PAYIT PAID BY PAYMENT PROVIDER API | $-988.09 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005366 | $-988.10 | $988.09 |
| 01/19/2026 | Bill | ARCHULETA VIOLA F | $1,976.19 | $1,976.19 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,744.34 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-43.64 | $1,744.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,787.98 | $1,787.98 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-43.64 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,763.48 | $43.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,807.12 | $1,807.12 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,633.62 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-32.18 | $1,633.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,665.80 | $1,665.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-843.20 | $16.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-843.20 | $859.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.09 | $1,702.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,718.58 | $1,718.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-716.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $716.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-716.85 | $730.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $1,447.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,460.66 | $1,460.66 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-716.75 | $13.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $730.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-716.75 | $743.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,460.46 | $1,460.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-591.03 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $591.03 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.33 | $603.36 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-591.03 | $615.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.72 | $1,206.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-597.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.33 | $597.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-597.06 | $609.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.33 | $1,206.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,218.78 | $1,218.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-591.56 | $8.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-591.56 | $599.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $1,191.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,199.50 | $1,199.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-589.31 | $8.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-589.31 | $597.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $1,186.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,195.00 | $1,195.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.16 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.22 | $15.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,108.38 | $1,108.38 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-547.85 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $547.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-547.85 | $555.43 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $1,103.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,110.86 | $1,110.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-554.11 | $7.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $561.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-554.11 | $569.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.43 | $1,123.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-542.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-542.97 | $542.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,085.94 | $1,085.94 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-491.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.72 | $491.72 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.58 | $476.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-34.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.24 | $34.24 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |