Tax Account 05-233-45-022
Owners
ARCHULETA PAUL
2256 NORWICH AVE
PUEBLO, CO 81003-1058
Account Summary
| Account ID | 05-233-45-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2256 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,419.24 |
| Taxed incl Special Assessments | $1,419.24 |
| Paid | $1,419.24 |
| 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 | $1,419.24 | $0.00 | $0.00 | $1,419.24 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,144.04 | $0.00 | $0.00 | $1,144.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,156.26 | $0.00 | $0.00 | $1,156.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,066.20 | $0.00 | $0.00 | $1,066.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,100.24 | $0.00 | $0.00 | $1,100.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $972.10 | $0.00 | $0.00 | $972.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $972.80 | $0.00 | $0.00 | $972.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $752.56 | $0.00 | $0.00 | $752.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $760.08 | $0.00 | $0.00 | $760.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $758.22 | $0.00 | $0.00 | $758.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $755.38 | $0.00 | $0.00 | $755.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $560.76 | $0.00 | $0.00 | $560.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $562.02 | $0.00 | $0.00 | $562.02 | $0.00 | $0.00 | 8.9657 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | ARCHULETA PAUL CHECK 1004 | $-1,419.24 | $0.00 |
| 01/19/2026 | BILL | ARCHULETA PAUL | $1,419.24 | $1,419.24 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-30.52 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.52 | $30.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,144.04 | $1,144.04 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.74 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-30.52 | $1,125.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,156.26 | $1,156.26 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-20.60 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.60 | $20.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,066.20 | $1,066.20 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-539.82 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $539.82 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-539.82 | $550.12 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $1,089.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,100.24 | $1,100.24 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-17.96 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-954.14 | $17.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $972.10 | $972.10 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.96 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-954.84 | $17.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $972.80 | $972.80 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.38 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-737.18 | $15.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $752.56 | $752.56 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.38 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-744.70 | $15.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $760.08 | $760.08 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.36 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-747.86 | $10.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $758.22 | $758.22 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.36 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-745.02 | $10.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $755.38 | $755.38 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-553.10 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-7.66 | $553.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $560.76 | $560.76 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.66 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-554.36 | $7.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $562.02 | $562.02 |