Tax Account 05-363-03-012
Owners
ARCHULETA GABRIEL JOSEPH / CHARLIE CALANDRA KAIUNA
113 QUINCY ST
PUEBLO, CO 81004-4217
Account Summary
| Account ID | 05-363-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 113 QUINCY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,415.05 |
| Taxed incl Special Assessments | $1,415.05 |
| Paid | $707.53 |
| Bill Total | $1,415.05 |
| Interest | $0.00 |
| Bill Balance | $707.52 |
| Prior Billed* | $707.52 |
| Total Account Balance** | $707.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,056.22 | $0.00 | $0.00 | $1,056.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,067.48 | $0.00 | $0.00 | $1,067.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $684.10 | $0.00 | $0.00 | $684.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $705.96 | $0.00 | $0.00 | $705.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $640.48 | $0.00 | $0.00 | $640.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $599.74 | $0.00 | $0.00 | $599.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $469.92 | $0.00 | $0.00 | $469.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $474.62 | $0.00 | $0.00 | $474.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $462.66 | $0.00 | $0.00 | $462.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $460.92 | $0.00 | $0.00 | $460.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $386.24 | $0.00 | $0.00 | $386.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $509.86 | $0.00 | $0.00 | $509.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $492.86 | $0.00 | $0.00 | $492.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $569.08 | $0.00 | $0.00 | $569.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $552.22 | $0.00 | $0.00 | $552.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $561.48 | $0.00 | $11.23 | $572.71 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $481.52 | $0.00 | $0.00 | $481.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $498.10 | $0.00 | $29.89 | $527.99 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $449.60 | $0.00 | $80.93 | $530.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $382.10 | $10.80 | $22.93 | $415.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $375.34 | $0.00 | $3.75 | $379.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $330.12 | $0.00 | $3.30 | $333.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $333.42 | $0.00 | $3.33 | $336.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $338.56 | $0.00 | $0.00 | $338.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $346.58 | $0.00 | $0.00 | $346.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $3.59 | $362.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $344.24 | $0.00 | $0.00 | $344.24 | $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 | 30.00 | 15.14 | 15.16 | 15.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-707.53 | $707.52 |
| 01/19/2026 | Bill | ARCHULETA GABRIEL JOSEPH / CHARLIE CALANDRA KAIUNA | $1,415.05 | $1,415.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-513.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $513.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-513.75 | $528.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $1,041.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,056.22 | $1,056.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-519.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $519.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-519.38 | $533.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $1,053.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,067.48 | $1,067.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-335.44 | $6.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-335.44 | $342.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.61 | $677.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $684.10 | $684.10 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-692.74 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $692.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $705.96 | $705.96 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.32 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-629.16 | $11.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $640.48 | $640.48 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-588.66 | $11.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $599.74 | $599.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-230.16 | $4.80 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-230.16 | $234.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $465.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $469.92 | $469.92 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-232.51 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $232.51 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $237.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-232.51 | $242.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $474.62 | $474.62 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-228.17 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $228.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $231.33 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-228.17 | $234.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $462.66 | $462.66 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.30 | $3.16 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-227.30 | $230.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $457.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $460.92 | $460.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-190.05 | $2.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-190.05 | $192.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $382.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.38 | $385.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-190.48 | $2.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $193.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-190.48 | $195.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $386.24 | $386.24 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-502.96 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $502.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $509.86 | $509.86 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-492.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $492.86 | $492.86 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-569.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $569.08 | $569.08 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-552.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $552.22 | $552.22 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-572.71 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $11.23 | $572.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $561.48 | $561.48 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-571.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $571.56 | $571.56 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $265.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $531.16 | $531.16 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $254.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $508.34 | $508.34 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-240.76 | $240.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $481.52 | $481.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-237.38 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $474.76 | $474.76 |
| 10/27/2003 | PAYMENT | 2002 - Bill Payment | $-527.99 | $0.00 |
| 10/27/2003 | PAYMENT | 2001 - Bill Payment | $-530.53 | $527.99 |
| 10/27/2003 | INTEREST | 2002 Interest/Penalty | $29.89 | $1,058.52 |
| 10/27/2003 | INTEREST | 2001 Interest/Penalty | $80.93 | $1,028.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $498.10 | $947.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $449.60 | $449.60 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-405.03 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $405.03 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $415.83 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $22.93 | $405.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $382.10 | $382.10 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-379.09 | $0.00 |
| 05/05/2000 | INTEREST | 1999 Interest/Penalty | $3.75 | $379.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $375.34 | $375.34 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-333.42 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $333.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $330.12 | $330.12 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-336.75 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $3.33 | $336.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $333.42 | $333.42 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-338.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $338.56 | $338.56 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-173.29 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-173.29 | $173.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $346.58 | $346.58 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-362.21 | $0.00 |
| 05/08/1995 | INTEREST | 1994 Interest/Penalty | $3.59 | $362.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $358.62 | $358.62 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $358.62 | $358.62 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $369.62 | $369.62 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $369.62 | $369.62 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-344.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $344.24 | $344.24 |