Tax Account 06-034-03-008
Owners
ARCHULETA MICHAEL/ARCHULETA JANET
383 W SPAULDING AVE N
PUEBLO WEST, CO 81007-6018
Account Summary
| Account ID | 06-034-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 383 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,460.18 |
| Taxed incl Special Assessments | $1,460.18 |
| Paid | $1,460.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,460.18 | $0.00 | $0.00 | $1,460.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,953.50 | $0.00 | $0.00 | $1,953.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,976.94 | $0.00 | $0.00 | $1,976.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,607.76 | $0.00 | $0.00 | $1,607.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,647.74 | $0.00 | $0.00 | $1,647.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,513.16 | $0.00 | $0.00 | $1,513.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,508.74 | $0.00 | $0.00 | $1,508.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,322.16 | $0.00 | $0.00 | $1,322.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,323.76 | $0.00 | $0.00 | $1,323.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,283.28 | $0.00 | $0.00 | $1,283.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,272.60 | $0.00 | $0.00 | $1,272.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,212.52 | $0.00 | $0.00 | $1,212.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,204.66 | $0.00 | $0.00 | $1,204.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,299.14 | $10.00 | $77.95 | $1,387.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,287.20 | $10.00 | $77.23 | $1,374.43 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,394.82 | $0.00 | $27.90 | $1,422.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,407.02 | $0.00 | $42.21 | $1,449.23 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,421.56 | $0.00 | $42.65 | $1,464.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,443.52 | $0.00 | $43.31 | $1,486.83 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,319.78 | $0.00 | $52.79 | $1,372.57 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,269.10 | $0.00 | $0.00 | $1,269.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,331.62 | $0.00 | $0.00 | $1,331.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,310.06 | $0.00 | $0.00 | $1,310.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,392.42 | $0.00 | $0.00 | $1,392.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,301.66 | $0.00 | $0.00 | $1,301.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,240.08 | $0.00 | $0.00 | $1,240.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,233.46 | $0.00 | $0.00 | $1,233.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $3.66 | $186.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $14.85 | $6.18 | $144.71 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-730.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-730.09 | $730.09 |
| 01/19/2026 | Bill | ARCHULETA MICHAEL/ARCHULETA JANET | $1,460.18 | $1,460.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-960.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $960.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-960.88 | $976.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.87 | $1,937.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,953.50 | $1,953.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-972.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $972.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-972.60 | $988.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.87 | $1,961.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,976.94 | $1,976.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $793.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.29 | $803.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $1,597.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,607.76 | $1,607.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-813.28 | $10.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $823.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-813.28 | $834.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,647.74 | $1,647.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $746.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $756.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.88 | $766.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,513.16 | $1,513.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-744.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $744.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-744.67 | $754.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $1,499.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,508.74 | $1,508.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-652.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $652.64 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $661.08 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-652.64 | $669.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,322.16 | $1,322.16 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-653.44 | $8.44 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-653.44 | $661.88 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $1,315.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,323.76 | $1,323.76 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-636.15 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $636.15 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $641.64 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-636.15 | $647.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,283.28 | $1,283.28 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-630.81 | $5.49 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-630.81 | $636.30 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.49 | $1,267.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,272.60 | $1,272.60 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-601.03 | $5.23 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $606.26 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-601.03 | $611.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,212.52 | $1,212.52 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-597.10 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $597.10 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $602.33 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-597.10 | $607.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,204.66 | $1,204.66 |
| 11/08/2013 | LIEN | 2012 Redemption Payment | $-1,429.43 | $0.00 |
| 11/08/2013 | LIEN | 2012 Redemption Interest/Fee | $30.34 | $1,429.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,399.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.89 | $1,409.09 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,365.20 | $1,420.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,786.18 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $77.95 | $2,776.18 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,399.09 | $2,698.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,299.14 | $1,299.14 |
| 11/19/2012 | LIEN | 2011 Redemption Payment | $-1,416.56 | $0.00 |
| 11/19/2012 | LIEN | 2011 Redemption Interest/Fee | $30.13 | $1,416.56 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,364.43 | $1,386.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,750.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $77.23 | $2,760.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,683.63 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,386.43 | $2,673.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,287.20 | $1,287.20 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,422.72 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $27.90 | $1,422.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,394.82 | $1,394.82 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,449.23 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $42.21 | $1,449.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,407.02 | $1,407.02 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,464.21 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $42.65 | $1,464.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,421.56 | $1,421.56 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,486.83 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $43.31 | $1,486.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,443.52 | $1,443.52 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,372.57 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $52.79 | $1,372.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,319.78 | $1,319.78 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-634.55 | $0.00 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-634.55 | $634.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,269.10 | $1,269.10 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-665.81 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-665.81 | $665.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,331.62 | $1,331.62 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-655.03 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-655.03 | $655.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,310.06 | $1,310.06 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-696.21 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-696.21 | $696.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,392.42 | $1,392.42 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-650.83 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-650.83 | $650.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,301.66 | $1,301.66 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,240.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,240.08 | $1,240.08 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,233.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,233.46 | $1,233.46 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-186.78 | $0.00 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $186.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-129.86 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $129.86 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $6.18 | $144.71 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $138.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-1.89 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $1.89 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |