Tax Account 05-232-17-012
Owners
ARCHULETA CHARLES/ARCHULETA LINDA M/
3110 SAN ISABEL AVE
PUEBLO, CO 81008-1457
ARCHULETA MARLENA L
Account Summary
| Account ID | 05-232-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3110 SAN ISABEL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $756.20 |
| Taxed incl Special Assessments | $756.20 |
| Paid | $756.20 |
| 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 | $756.20 | $0.00 | $0.00 | $756.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $639.14 | $0.00 | $0.00 | $639.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $645.80 | $0.00 | $0.00 | $645.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $578.34 | $0.00 | $0.00 | $578.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $597.22 | $0.00 | $0.00 | $597.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $478.40 | $0.00 | $0.00 | $478.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $479.10 | $0.00 | $0.00 | $479.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $368.40 | $0.00 | $0.00 | $368.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $729.32 | $0.00 | $0.00 | $729.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $706.50 | $0.00 | $0.00 | $706.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $703.86 | $0.00 | $7.04 | $710.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $700.62 | $0.00 | $0.00 | $700.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $702.18 | $10.00 | $35.11 | $747.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $762.06 | $0.00 | $11.43 | $773.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $736.62 | $0.00 | $3.68 | $740.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $856.84 | $0.00 | $25.71 | $882.55 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $831.06 | $0.00 | $0.00 | $831.06 | $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 | $0.00 | $872.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $824.62 | $0.00 | $0.00 | $824.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $789.18 | $0.00 | $0.00 | $789.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $742.84 | $0.00 | $0.00 | $742.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $732.40 | $0.00 | $0.00 | $732.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $802.64 | $0.00 | $0.00 | $802.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $724.50 | $0.00 | $0.00 | $724.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $641.20 | $0.00 | $0.00 | $641.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $629.86 | $0.00 | $0.00 | $629.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $598.08 | $0.00 | $0.00 | $598.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $604.06 | $0.00 | $0.00 | $604.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $584.26 | $0.00 | $0.00 | $584.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $659.44 | $0.00 | $0.00 | $659.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $642.80 | $0.00 | $0.00 | $642.80 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | ARCHULETA CHARLES/ARCHULETA LINDA M/ CASH | $-378.10 | $0.00 |
| 02/11/2026 | PAYMENT | ARCHULETA CHARLES/ARCHULETA LINDA M/ CASH | $-378.10 | $378.10 |
| 01/19/2026 | BILL | ARCHULETA CHARLES/ARCHULETA LINDA M/ | $756.20 | $756.20 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-606.56 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.58 | $606.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $639.14 | $639.14 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-32.58 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-613.22 | $32.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $645.80 | $645.80 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.94 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-556.40 | $21.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $578.34 | $578.34 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-575.28 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-21.94 | $575.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $597.22 | $597.22 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-461.02 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.38 | $461.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $478.40 | $478.40 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-461.72 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $461.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $479.10 | $479.10 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-353.64 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $353.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $368.40 | $368.40 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-714.56 | $14.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $729.32 | $729.32 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-696.86 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.64 | $696.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $706.50 | $706.50 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-347.11 | $4.82 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $351.93 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-354.05 | $356.85 |
| 04/15/2016 | INTEREST | 2015 Interest/Penalty | $7.04 | $710.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $703.86 | $703.86 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.58 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-691.04 | $9.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $700.62 | $700.62 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $0.00 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $10.06 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-727.23 | $20.06 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $35.11 | $747.29 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $712.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $702.18 | $702.18 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-379.63 | $5.21 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $11.43 | $384.84 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $373.41 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-383.39 | $378.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $762.06 | $762.06 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-371.99 | $0.00 |
| 06/28/2012 | INTEREST | 2011 Interest/Penalty | $3.68 | $371.99 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-368.31 | $368.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $736.62 | $736.62 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-882.55 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $25.71 | $882.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $856.84 | $856.84 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-415.53 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-415.53 | $415.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $831.06 | $831.06 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-428.74 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-428.74 | $428.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $857.48 | $857.48 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-436.43 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-436.43 | $436.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $872.86 | $872.86 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-824.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $824.62 | $824.62 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-789.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $789.18 | $789.18 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-371.42 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-371.42 | $371.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $742.84 | $742.84 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-732.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $732.40 | $732.40 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-401.32 | $0.00 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-401.32 | $401.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $802.64 | $802.64 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-724.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $724.50 | $724.50 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-641.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $641.20 | $641.20 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-629.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $629.86 | $629.86 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-598.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $598.08 | $598.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-302.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-302.03 | $302.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $604.06 | $604.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-285.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-285.37 | $285.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $570.74 | $570.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-292.13 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-292.13 | $292.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $584.26 | $584.26 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $603.50 | $603.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $603.50 | $603.50 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $659.44 | $659.44 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-659.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $659.44 | $659.44 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-642.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $642.80 | $642.80 |