Tax Account 05-232-19-025
Owners
ARCHULETA ASHLEY N
2609 W 31ST ST
PUEBLO, CO 81008-1409
Account Summary
| Account ID | 05-232-19-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2609 W 31ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,427.21 |
| Taxed incl Special Assessments | $1,427.21 |
| Paid | $1,427.21 |
| 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 | $1,427.21 | $0.00 | $0.00 | $1,427.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,151.82 | $0.00 | $0.00 | $1,151.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,165.08 | $0.00 | $0.00 | $1,165.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,065.20 | $0.00 | $31.96 | $1,097.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,099.24 | $0.00 | $11.00 | $1,110.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $833.80 | $10.00 | $50.02 | $893.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $834.28 | $0.00 | $33.38 | $867.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $637.84 | $0.00 | $0.00 | $637.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $644.22 | $0.00 | $25.77 | $669.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $629.30 | $10.00 | $37.76 | $677.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $626.94 | $10.00 | $31.35 | $668.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $622.16 | $0.00 | $3.11 | $625.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $623.56 | $0.00 | $0.00 | $623.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $648.20 | $0.00 | $0.00 | $648.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $626.56 | $0.00 | $0.00 | $626.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $704.60 | $0.00 | $0.00 | $704.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $683.44 | $0.00 | $0.00 | $683.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $19.21 | $659.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $598.96 | $0.00 | $0.00 | $598.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $590.56 | $0.00 | $0.00 | $590.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.92 | $0.00 | $0.00 | $560.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $538.72 | $0.00 | $0.00 | $538.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.18 | $0.00 | $0.00 | $529.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.10 | $0.00 | $0.00 | $475.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $474.54 | $0.00 | $0.00 | $474.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $485.78 | $0.00 | $0.00 | $485.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $558.50 | $0.00 | $0.00 | $558.50 | $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 | 30.25 | 30.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-713.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-713.61 | $713.60 |
| 01/19/2026 | BILL | ARCHULETA ASHLEY N | $1,427.21 | $1,427.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-560.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $560.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-560.58 | $575.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $1,136.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,151.82 | $1,151.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-567.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $567.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $582.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-567.21 | $597.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,165.08 | $1,165.08 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-21.20 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,075.96 | $21.20 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $31.96 | $1,097.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,065.20 | $1,065.20 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.45 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.79 | $1,089.45 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $11.00 | $1,110.24 |
| 05/27/2022 | LIEN | 2020 Redemption Payment | $-969.29 | $1,099.24 |
| 05/27/2022 | LIEN | 2020 Redemption Interest/Fee | $61.47 | $2,068.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,099.24 | $2,007.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-867.50 | $907.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.32 | $1,775.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,791.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,801.64 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $50.02 | $1,791.64 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $907.82 | $1,741.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $833.80 | $833.80 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-851.64 | $16.02 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $33.38 | $867.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $834.28 | $834.28 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-13.04 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-624.80 | $13.04 |
| 04/26/2019 | LIEN | 2017 Redemption Payment | $-730.68 | $637.84 |
| 04/26/2019 | LIEN | 2017 Redemption Interest/Fee | $55.69 | $1,368.52 |
| 04/26/2019 | LIEN | 2016 Redemption Payment | $-816.08 | $1,312.83 |
| 04/26/2019 | LIEN | 2016 Redemption Interest/Fee | $127.02 | $2,128.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.84 | $2,001.89 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $1,364.05 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-656.43 | $1,377.61 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $25.77 | $2,034.04 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $674.99 | $2,008.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $644.22 | $1,333.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $689.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-657.94 | $698.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,356.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,366.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $37.76 | $1,356.12 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $689.06 | $1,318.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $629.30 | $629.30 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-649.26 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $649.26 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $659.26 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $31.35 | $668.29 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $636.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $626.94 | $626.94 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-309.90 | $4.29 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $3.11 | $314.19 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-306.83 | $311.08 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $617.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $622.16 | $622.16 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-615.06 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $615.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $623.56 | $623.56 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-319.71 | $4.39 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $324.10 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-319.71 | $328.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $648.20 | $648.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-313.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-313.28 | $313.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $626.56 | $626.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-352.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-352.30 | $352.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $704.60 | $704.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-341.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-341.72 | $341.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $683.44 | $683.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $344.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $688.22 | $688.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $350.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $700.56 | $700.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $334.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $669.10 | $669.10 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-659.55 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $19.21 | $659.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.34 | $640.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-299.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-299.48 | $299.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $598.96 | $598.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-295.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-295.28 | $295.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $590.56 | $590.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-310.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-310.72 | $310.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $621.44 | $621.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-280.46 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-280.46 | $280.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $560.92 | $560.92 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-269.36 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-269.36 | $269.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $538.72 | $538.72 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-264.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.59 | $264.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.18 | $529.18 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-235.20 | $235.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $470.40 | $470.40 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-237.55 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-237.55 | $237.55 |
| 01/01/1998 | BILL | 1997 Tax Bill | $475.10 | $475.10 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-237.27 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-237.27 | $237.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $474.54 | $474.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-242.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-242.89 | $242.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $485.78 | $485.78 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $491.60 | $491.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $491.60 | $491.60 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $569.56 | $569.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-569.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $569.56 | $569.56 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-558.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $558.50 | $558.50 |