Tax Account 06-123-15-011
Owners
ARCHULETA JIMMY R/ARCHULETA DIANNA
515 W 13TH ST
PUEBLO, CO 81003-2740
Account Summary
| Account ID | 06-123-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 465 S OAK CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,210.50 |
| Taxed incl Special Assessments | $2,210.50 |
| Paid | $1,105.25 |
| Bill Total | $2,210.50 |
| Interest | $0.00 |
| Bill Balance | $1,105.25 |
| Prior Billed* | $1,105.25 |
| Total Account Balance** | $1,105.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,975.52 | $0.00 | $0.00 | $1,975.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,998.22 | $0.00 | $0.00 | $1,998.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,703.48 | $0.00 | $0.00 | $1,703.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,746.72 | $0.00 | $0.00 | $1,746.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,416.98 | $0.00 | $0.00 | $1,416.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,413.50 | $0.00 | $0.00 | $1,413.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,219.98 | $0.00 | $0.00 | $1,219.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,221.46 | $0.00 | $0.00 | $1,221.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,162.46 | $0.00 | $0.00 | $1,162.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,050.28 | $0.00 | $0.00 | $1,050.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,043.46 | $0.00 | $0.00 | $1,043.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,108.78 | $0.00 | $0.00 | $1,108.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,098.58 | $0.00 | $0.00 | $1,098.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,207.66 | $0.00 | $0.00 | $1,207.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,196.80 | $0.00 | $0.00 | $1,196.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $819.64 | $0.00 | $0.00 | $819.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $9.45 | $324.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 30.41 | 15.35 | 15.37 | 15.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,105.25 | $1,105.25 |
| 01/19/2026 | Bill | ARCHULETA JIMMY R/ARCHULETA DIANNA | $2,210.50 | $2,210.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-971.74 | $16.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-971.74 | $987.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.02 | $1,959.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,975.52 | $1,975.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.09 | $16.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.02 | $999.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-983.09 | $1,015.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,998.22 | $1,998.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $840.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $851.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.52 | $862.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,703.48 | $1,703.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-862.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $862.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-862.14 | $873.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $1,735.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,746.72 | $1,746.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-699.40 | $9.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-699.40 | $708.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $1,407.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,416.98 | $1,416.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-697.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $697.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-697.66 | $706.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $1,404.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,413.50 | $1,413.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-602.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $602.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $609.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-602.20 | $617.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,219.98 | $1,219.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-602.94 | $7.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $610.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-602.94 | $618.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,221.46 | $1,221.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-576.26 | $4.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-576.26 | $581.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $1,157.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,162.46 | $1,162.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-571.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $571.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-571.43 | $576.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $1,147.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,152.80 | $1,152.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-520.61 | $4.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-520.61 | $525.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $1,045.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,050.28 | $1,050.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-517.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $517.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $521.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-517.20 | $526.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,043.46 | $1,043.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-549.60 | $4.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-549.60 | $554.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $1,103.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,108.78 | $1,108.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-549.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-549.29 | $549.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,098.58 | $1,098.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-603.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-603.83 | $603.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,207.66 | $1,207.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $608.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,217.28 | $1,217.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-598.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-598.40 | $598.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,196.80 | $1,196.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-409.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-409.82 | $409.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $819.64 | $819.64 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-324.47 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $9.45 | $324.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-106.82 | $0.00 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-106.82 | $106.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-106.25 | $106.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $0.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |