Tax Account 05-233-46-019
Owners
ARCHULETA PAUL
2256 NORWICH AVE
PUEBLO, CO 81003-1058
Account Summary
| Account ID | 05-233-46-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2255 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| 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 | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $184.86 | $10.00 | $4.62 | $199.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $185.52 | $0.00 | $0.00 | $185.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $173.20 | $0.00 | $0.00 | $173.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $173.24 | $0.00 | $0.00 | $173.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $155.26 | $0.00 | $0.00 | $155.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $156.82 | $0.00 | $0.00 | $156.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $156.54 | $0.00 | $0.00 | $156.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $155.94 | $0.00 | $0.00 | $155.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $156.26 | $0.00 | $0.00 | $156.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $156.60 | $0.00 | $0.00 | $156.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $157.83 | $0.00 | $0.00 | $157.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $154.08 | $0.00 | $0.00 | $154.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $163.54 | $0.00 | $3.27 | $166.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $158.56 | $10.80 | $9.51 | $178.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $40.70 | $12.15 | $2.44 | $55.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $41.44 | $0.00 | $1.66 | $43.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $20.54 | $10.80 | $1.23 | $32.57 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .58 | .59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | ARCHULETA PAUL CHECK 1004 | $-351.90 | $0.00 |
| 01/19/2026 | BILL | ARCHULETA PAUL | $351.90 | $351.90 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $1.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $1.86 |
| 04/02/2024 | LIEN | 2022 Redemption Payment | $-140.82 | $379.68 |
| 04/02/2024 | LIEN | 2022 Redemption Interest/Fee | $17.77 | $520.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $502.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-96.60 | $123.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.45 | $219.65 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $220.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $4.62 | $230.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $225.48 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $123.05 | $215.48 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-92.00 | $92.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $184.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $184.86 | $184.86 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-184.66 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $184.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $185.52 | $185.52 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-172.40 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $172.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $173.20 | $173.20 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-172.44 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $172.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $173.24 | $173.24 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-154.46 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.80 | $154.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $155.26 | $155.26 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-156.02 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $156.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $156.82 | $156.82 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-155.94 | $0.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $156.54 | $156.54 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-155.34 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.60 | $155.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $155.94 | $155.94 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-155.66 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $155.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $156.26 | $156.26 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-156.00 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $156.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $156.60 | $156.60 |
| 05/30/2013 | LIEN | 2010 Redemption Payment | $-206.20 | $0.00 |
| 05/30/2013 | LIEN | 2010 Redemption Interest/Fee | $34.39 | $206.20 |
| 05/30/2013 | LIEN | 2009 Redemption Payment | $-248.81 | $171.81 |
| 05/30/2013 | LIEN | 2009 Redemption Interest/Fee | $57.94 | $420.62 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.59 | $362.68 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-157.24 | $363.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $157.83 | $520.51 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-154.08 | $362.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $154.08 | $516.76 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-166.81 | $362.68 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $3.27 | $529.49 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $171.81 | $526.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $163.54 | $354.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $190.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-168.07 | $201.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $9.51 | $369.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $360.23 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $190.87 | $349.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $158.56 | $158.56 |
| 11/03/2009 | LIEN | 2008 Redemption Payment | $-75.41 | $0.00 |
| 11/03/2009 | LIEN | 2008 Redemption Interest/Fee | $8.12 | $75.41 |
| 11/03/2009 | LIEN | 2007 Redemption Payment | $-57.12 | $67.29 |
| 11/03/2009 | LIEN | 2007 Redemption Interest/Fee | $9.02 | $124.41 |
| 11/03/2009 | LIEN | 2006 Redemption Payment | $-66.06 | $115.39 |
| 11/03/2009 | LIEN | 2006 Redemption Interest/Fee | $21.49 | $181.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-43.14 | $159.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $203.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $215.25 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2.44 | $203.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $67.29 | $200.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $40.70 | $133.37 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-43.10 | $92.67 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $1.66 | $135.77 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $48.10 | $134.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $41.44 | $86.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $44.57 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-21.77 | $55.37 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $77.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.23 | $66.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $44.57 | $65.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $20.54 | $20.54 |