Tax Account 05-114-37-050
Owners
ARCHULETTA DANIEL GAGE /GRANILLO ANTHONY L
2145 CHAUTARD DR
PUEBLO, CO 81005-2600
BUSTILLOS YVETTE H
Account Summary
| Account ID | 05-114-37-050 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,731.90 |
| Taxed incl Special Assessments | $1,731.90 |
| Paid | $1,731.90 |
| 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 | $1,731.90 | $0.00 | $0.00 | $1,731.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $829.84 | $0.00 | $0.00 | $829.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $802.14 | $0.00 | $0.00 | $802.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.44 | $0.00 | $0.00 | $827.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $615.76 | $0.00 | $0.00 | $615.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $615.68 | $0.00 | $0.00 | $615.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $410.22 | $0.00 | $0.00 | $410.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $414.32 | $0.00 | $0.00 | $414.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.38 | $0.00 | $0.00 | $457.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.66 | $0.00 | $0.00 | $455.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.52 | $0.00 | $0.00 | $431.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.50 | $0.00 | $0.00 | $432.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $458.85 | $0.00 | $0.00 | $458.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.54 | $0.00 | $0.00 | $443.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,019.44 | $0.00 | $0.00 | $1,019.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $872.86 | $0.00 | $34.91 | $907.77 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.58 | $12.15 | $30.57 | $552.30 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $416.10 | $0.00 | $16.64 | $432.74 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $11.63 | $0.00 | $0.47 | $12.10 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $11.47 | $0.00 | $0.46 | $11.93 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $11.28 | $10.80 | $0.68 | $22.76 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ARCHULETTA DANIEL GAGE /GRANILLO ANTHONY L CHECK 000000000003113 | $-1,731.90 | $0.00 |
| 01/19/2026 | Bill | ARCHULETTA DANIEL GAGE /GRANILLO ANTHONY L | $1,731.90 | $1,731.90 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-797.14 | $23.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $821.08 | $821.08 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-805.90 | $23.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $829.84 | $829.84 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-786.64 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $786.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $802.14 | $802.14 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-811.94 | $15.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.44 | $827.44 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-604.40 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $604.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $615.76 | $615.76 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-604.32 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.36 | $604.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.68 | $615.68 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-401.84 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.38 | $401.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $410.22 | $410.22 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.38 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-405.94 | $8.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $414.32 | $414.32 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-451.14 | $6.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $457.38 | $457.38 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-449.42 | $6.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $455.66 | $455.66 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-425.62 | $5.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.52 | $431.52 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-426.60 | $5.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.50 | $432.50 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-452.64 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $452.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $458.85 | $458.85 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-443.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $443.54 | $443.54 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,019.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,019.44 | $1,019.44 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-988.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $988.70 | $988.70 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-857.48 | $0.00 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-981.23 | $857.48 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $68.46 | $1,838.71 |
| 01/30/2009 | LIEN | 2006 Redemption Payment | $-684.16 | $1,770.25 |
| 01/30/2009 | LIEN | 2006 Redemption Interest/Fee | $119.86 | $2,454.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.48 | $2,334.55 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-907.77 | $1,477.07 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $34.91 | $2,384.84 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $912.77 | $2,349.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $872.86 | $1,437.16 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-540.15 | $564.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,104.45 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $30.57 | $1,116.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,086.03 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $564.30 | $1,073.88 |
| 04/27/2007 | LIEN | 2005 Redemption Payment | $-473.85 | $509.58 |
| 04/27/2007 | LIEN | 2005 Redemption Interest/Fee | $36.11 | $983.43 |
| 04/27/2007 | LIEN | 2004 Redemption Payment | $-20.39 | $947.32 |
| 04/27/2007 | LIEN | 2004 Redemption Interest/Fee | $3.29 | $967.71 |
| 04/27/2007 | LIEN | 2003 Redemption Payment | $-22.05 | $964.42 |
| 04/27/2007 | LIEN | 2003 Redemption Interest/Fee | $5.12 | $986.47 |
| 04/27/2007 | LIEN | 2002 Redemption Payment | $-44.31 | $981.35 |
| 04/27/2007 | LIEN | 2002 Redemption Interest/Fee | $17.55 | $1,025.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $509.58 | $1,008.11 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-432.74 | $498.53 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $16.64 | $931.27 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $437.74 | $914.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.10 | $476.89 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-12.10 | $60.79 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $0.47 | $72.89 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $17.10 | $72.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.63 | $55.32 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-11.93 | $43.69 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $0.46 | $55.62 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $16.93 | $55.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.47 | $38.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $26.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.96 | $37.56 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $49.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.68 | $38.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $26.76 | $38.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.28 | $11.28 |