Tax Account 06-034-10-010
Owners
ARCHULETTA DONALD M
347 W DUNLOP DR
PUEBLO WEST, CO 81007-1674
Account Summary
| Account ID | 06-034-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 347 W DUNLOP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,047.09 |
| Taxed incl Special Assessments | $3,047.09 |
| Paid | $3,047.09 |
| 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 | $3,047.09 | $0.00 | $0.00 | $3,047.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,860.62 | $0.00 | $0.00 | $2,860.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,894.52 | $0.00 | $0.00 | $2,894.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,404.84 | $0.00 | $0.00 | $2,404.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,465.60 | $0.00 | $0.00 | $2,465.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,173.54 | $0.00 | $0.00 | $2,173.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,167.72 | $0.00 | $0.00 | $2,167.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,874.54 | $0.00 | $0.00 | $1,874.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,674.20 | $0.00 | $0.00 | $1,674.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,406.20 | $0.00 | $0.00 | $1,406.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,394.50 | $0.00 | $0.00 | $1,394.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,322.10 | $0.00 | $0.00 | $1,322.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,313.54 | $0.00 | $0.00 | $1,313.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,333.38 | $0.00 | $0.00 | $1,333.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,321.12 | $0.00 | $0.00 | $1,321.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,397.30 | $0.00 | $0.00 | $1,397.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,409.02 | $0.00 | $0.00 | $1,409.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,468.88 | $0.00 | $0.00 | $1,468.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,416.46 | $0.00 | $0.00 | $1,416.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,362.06 | $0.00 | $0.00 | $1,362.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,414.92 | $0.00 | $0.00 | $1,414.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,392.00 | $0.00 | $0.00 | $1,392.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,428.62 | $0.00 | $0.00 | $1,428.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,335.50 | $0.00 | $0.00 | $1,335.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,300.70 | $0.00 | $0.00 | $1,300.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,293.74 | $0.00 | $0.00 | $1,293.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,227.82 | $0.00 | $0.00 | $1,227.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,252.34 | $0.00 | $0.00 | $1,252.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $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 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 41.92 | 42.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NEW AMERICAN FUNDING ACH | $-1,523.54 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,523.55 | $1,523.54 |
| 01/19/2026 | Bill | ARCHULETTA DONALD M | $3,047.09 | $3,047.09 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.23 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $1,408.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.23 | $1,430.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.08 | $2,838.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,860.62 | $2,860.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.18 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $1,425.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.18 | $1,447.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.08 | $2,872.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,894.52 | $2,894.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.58 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $1,186.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,186.58 | $1,202.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $2,389.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,404.84 | $2,404.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.96 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $1,216.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $1,232.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.96 | $1,248.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,465.60 | $2,465.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.94 | $1,072.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.94 | $1,086.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,072.83 | $1,100.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,173.54 | $2,173.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.94 | $1,069.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.92 | $1,083.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.94 | $2,153.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,167.72 | $2,167.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-925.31 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $925.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $937.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-925.31 | $949.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,874.54 | $1,874.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-826.43 | $10.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $837.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-826.43 | $847.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,674.20 | $1,674.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-697.08 | $6.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $703.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-697.08 | $709.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,406.20 | $1,406.20 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,382.46 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.04 | $1,382.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,394.50 | $1,394.50 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,310.70 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-11.40 | $1,310.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,322.10 | $1,322.10 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-11.40 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,302.14 | $11.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,313.54 | $1,313.54 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,321.86 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.52 | $1,321.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,333.38 | $1,333.38 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,321.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,321.12 | $1,321.12 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-698.65 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-698.65 | $698.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,397.30 | $1,397.30 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-704.51 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-704.51 | $704.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,409.02 | $1,409.02 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $723.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,446.54 | $1,446.54 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-734.44 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-734.44 | $734.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,468.88 | $1,468.88 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-708.23 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-708.23 | $708.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,416.46 | $1,416.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-681.03 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-681.03 | $681.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,362.06 | $1,362.06 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-707.46 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-707.46 | $707.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,414.92 | $1,414.92 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-696.00 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-696.00 | $696.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,392.00 | $1,392.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-714.31 | $0.00 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-714.31 | $714.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,428.62 | $1,428.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-667.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-667.75 | $667.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,335.50 | $1,335.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-650.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-650.35 | $650.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,300.70 | $1,300.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-646.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-646.87 | $646.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,293.74 | $1,293.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-613.91 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-613.91 | $613.91 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,227.82 | $1,227.82 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-626.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-626.17 | $626.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,252.34 | $1,252.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 07/12/1995 | LIEN | 1993 Redemption Payment | $-172.55 | $125.68 |
| 07/12/1995 | LIEN | 1993 Redemption Interest/Fee | $23.18 | $298.23 |
| 07/12/1995 | LIEN | 1992 Redemption Payment | $-186.61 | $275.05 |
| 07/12/1995 | LIEN | 1992 Redemption Interest/Fee | $39.39 | $461.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $422.27 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $296.59 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $308.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $441.96 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $434.42 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $422.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $272.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $147.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $280.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $290.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $280.44 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.22 | $272.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |