Tax Account 05-254-10-008
Owners
ARCHULETA DIANA/ARCHULETA JIMMY R
515 W 13TH ST
PUEBLO, CO 81003-2740
Account Summary
| Account ID | 05-254-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 515 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $844.67 |
| Taxed incl Special Assessments | $844.67 |
| Paid | $844.67 |
| 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 | $844.67 | $0.00 | $0.00 | $844.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $577.32 | $0.00 | $0.00 | $577.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $583.32 | $0.00 | $5.83 | $589.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $526.52 | $0.00 | $0.00 | $526.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $543.78 | $0.00 | $16.31 | $560.09 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $326.22 | $0.00 | $0.00 | $326.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $326.70 | $0.00 | $0.00 | $326.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $246.24 | $0.00 | $0.00 | $246.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $248.64 | $0.00 | $0.00 | $248.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $480.72 | $0.00 | $0.00 | $480.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $478.92 | $0.00 | $0.00 | $478.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $474.32 | $0.00 | $0.00 | $474.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $475.40 | $0.00 | $0.00 | $475.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.40 | $0.00 | $0.00 | $555.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $536.86 | $0.00 | $0.00 | $536.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.32 | $0.00 | $0.00 | $668.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $658.62 | $0.00 | $0.00 | $658.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $634.86 | $0.00 | $0.00 | $634.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $541.22 | $0.00 | $0.00 | $541.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $381.28 | $0.00 | $0.00 | $381.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $374.52 | $0.00 | $3.75 | $378.27 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $364.56 | $0.00 | $1.82 | $366.38 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $368.22 | $0.00 | $0.00 | $368.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $389.18 | $0.00 | $0.00 | $389.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.98 | $10.98 | $34.56 | $621.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.88 | $0.00 | $0.00 | $562.88 | $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 | 30.81 | 31.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | ARCHULETA DIANA/ARCHULETA JIMMY R CHECK 6890 | $-844.67 | $0.00 |
| 01/19/2026 | BILL | ARCHULETA DIANA/ARCHULETA JIMMY R | $844.67 | $844.67 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-547.20 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $547.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $577.32 | $577.32 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-558.73 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-30.42 | $558.73 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $5.83 | $589.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $583.32 | $583.32 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-506.54 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.98 | $506.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $526.52 | $526.52 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.58 | $0.00 |
| 08/09/2022 | PAYMENT | 2021 - Bill Payment | $-539.51 | $20.58 |
| 08/09/2022 | INTEREST | 2021 Interest/Penalty | $16.31 | $560.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $543.78 | $543.78 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-314.38 | $11.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $326.22 | $326.22 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-314.86 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $314.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $326.70 | $326.70 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-236.38 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $236.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $246.24 | $246.24 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-238.78 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.86 | $238.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $248.64 | $248.64 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-474.16 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $474.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $480.72 | $480.72 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-472.36 | $6.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $478.92 | $478.92 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-467.84 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $467.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.32 | $474.32 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-468.92 | $6.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $475.40 | $475.40 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-273.94 | $3.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $277.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-273.94 | $281.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.40 | $555.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.43 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-268.43 | $268.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $536.86 | $536.86 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-334.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-334.16 | $334.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $668.32 | $668.32 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $647.90 | $647.90 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-329.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-329.31 | $329.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $658.62 | $658.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-335.21 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-335.21 | $335.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $670.42 | $670.42 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-317.43 | $317.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $634.86 | $634.86 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-607.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $607.56 | $607.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-270.61 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-270.61 | $270.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $541.22 | $541.22 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-266.81 | $266.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $533.62 | $533.62 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-269.92 | $269.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.84 | $539.84 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-243.64 | $243.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.28 | $487.28 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-381.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $381.28 | $381.28 |
| 07/07/2000 | PAYMENT | 1999 - Bill Payment | $-191.01 | $0.00 |
| 07/07/2000 | INTEREST | 1999 Interest/Penalty | $3.75 | $191.01 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-187.26 | $187.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $374.52 | $374.52 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-184.10 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $1.82 | $184.10 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-182.28 | $182.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $364.56 | $364.56 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-368.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $368.22 | $368.22 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-380.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $380.18 | $380.18 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-389.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $389.18 | $389.18 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $399.88 | $399.88 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $399.88 | $399.88 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-610.54 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $34.56 | $621.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $586.96 |
| 01/01/1993 | BILL | 1992 Tax Bill | $575.98 | $575.98 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $575.98 | $575.98 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-562.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $562.88 | $562.88 |