Tax Account 06-133-17-008
Owners
ARCHULETA ROBERT R
304 W CONCHO DR
PUEBLO WEST, CO 81007-1727
Account Summary
| Account ID | 06-133-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 869 S SAKI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,131.83 |
| Taxed incl Special Assessments | $1,131.83 |
| Paid | $1,165.79 |
| 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 | $1,131.83 | $0.00 | $33.96 | $1,165.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $671.88 | $0.00 | $26.88 | $698.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $679.56 | $10.00 | $47.57 | $737.13 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $691.36 | $10.00 | $41.48 | $742.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $708.90 | $0.00 | $35.45 | $744.35 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $567.18 | $0.00 | $17.02 | $584.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $565.04 | $10.00 | $33.91 | $608.95 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $357.34 | $0.00 | $17.87 | $375.21 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $357.76 | $10.00 | $17.89 | $385.65 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $352.06 | $0.00 | $10.56 | $362.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $349.14 | $0.00 | $3.49 | $352.63 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $335.00 | $0.00 | $13.40 | $348.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $332.84 | $10.00 | $19.97 | $362.81 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $345.67 | $0.00 | $0.00 | $345.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $342.50 | $10.00 | $20.55 | $373.05 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $373.34 | $0.00 | $22.40 | $395.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $377.48 | $10.00 | $22.65 | $410.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $361.64 | $0.00 | $14.47 | $376.11 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $367.22 | $10.00 | $22.03 | $399.25 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $461.66 | $0.00 | $9.23 | $470.89 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $1.20 | $120.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $1.98 | $133.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $1.31 | $132.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $1.14 | $114.84 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $43.62 | $0.00 | $0.00 | $43.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $1.62 | $164.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $10.00 | $4.06 | $176.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $1.62 | $164.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.96 | 2.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | ARCHULETA MARIA J CERTIFIED 02134 C AD | $-1,165.79 | $0.00 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $16.98 | $1,165.79 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $16.98 | $1,148.81 |
| 01/19/2026 | Bill | ARCHULETA ROBERT R | $1,131.83 | $1,131.83 |
| 09/26/2025 | LIEN | 2024 Redemption Payment | $-721.35 | $0.00 |
| 09/26/2025 | LIEN | 2024 Redemption Interest/Fee | $17.59 | $721.35 |
| 09/26/2025 | LIEN | 2023 Redemption Payment | $-863.69 | $703.76 |
| 09/26/2025 | LIEN | 2023 Redemption Interest/Fee | $110.56 | $1,567.45 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-684.01 | $1,456.89 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $2,140.90 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $26.88 | $2,155.65 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $703.76 | $2,128.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $671.88 | $1,425.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-711.96 | $753.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.17 | $1,465.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,480.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $47.57 | $1,490.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,442.69 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $753.13 | $1,432.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $679.56 | $679.56 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $0.00 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-723.17 | $9.67 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $732.84 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $742.84 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $41.48 | $732.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $691.36 | $691.36 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $0.00 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-734.77 | $9.58 |
| 09/01/2022 | INTEREST | 2021 Interest/Penalty | $35.45 | $744.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $708.90 | $708.90 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.48 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-576.72 | $7.48 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $17.02 | $584.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $567.18 | $567.18 |
| 11/04/2020 | LIEN | 2019 Redemption Payment | $-639.29 | $0.00 |
| 11/04/2020 | LIEN | 2019 Redemption Interest/Fee | $16.34 | $639.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $622.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-591.25 | $630.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,221.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,231.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $33.91 | $1,221.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $622.95 | $1,187.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $565.04 | $565.04 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $0.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-370.42 | $4.79 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $17.87 | $375.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $357.34 | $357.34 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $0.00 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $4.79 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-370.86 | $14.79 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $17.89 | $385.65 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $367.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.76 | $357.76 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-359.51 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $359.51 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $10.56 | $362.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $352.06 | $352.06 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-349.58 | $3.05 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $3.49 | $352.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $349.14 | $349.14 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-345.40 | $3.00 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $13.40 | $348.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $335.00 | $335.00 |
| 11/05/2014 | LIEN | 2013 Redemption Payment | $-388.06 | $0.00 |
| 11/05/2014 | LIEN | 2013 Redemption Interest/Fee | $13.25 | $388.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-349.76 | $374.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $724.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $727.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.97 | $737.62 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $717.65 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $374.81 | $707.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $332.84 | $332.84 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-342.68 | $2.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $345.67 | $345.67 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-363.05 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $363.05 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $20.55 | $373.05 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $352.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $342.50 | $342.50 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-395.74 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $22.40 | $395.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $373.34 | $373.34 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-432.65 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $10.52 | $432.65 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-400.13 | $422.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $822.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $832.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $22.65 | $822.26 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $422.13 | $799.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $377.48 | $377.48 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-376.11 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $14.47 | $376.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $361.64 | $361.64 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-389.25 | $0.00 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $389.25 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $399.25 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $22.03 | $389.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $367.22 | $367.22 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-470.89 | $0.00 |
| 06/07/2007 | INTEREST | 2006 Interest/Penalty | $9.23 | $470.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $461.66 | $461.66 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-443.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $443.92 | $443.92 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-120.80 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $1.20 | $120.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-67.98 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $1.98 | $67.98 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.47 | $0.00 |
| 05/03/2001 | INTEREST | 2000 Interest/Penalty | $1.31 | $132.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-57.99 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $1.14 | $57.99 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-43.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.62 | $43.62 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $0.00 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-1.62 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $1.62 | $1.62 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $0.00 |
| 02/08/1994 | LIEN | 1992 Redemption Payment | $-104.25 | $81.23 |
| 02/08/1994 | LIEN | 1992 Redemption Interest/Fee | $4.96 | $185.48 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $180.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $261.75 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $99.29 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-85.29 | $109.29 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $4.06 | $194.58 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $190.52 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $99.29 | $180.52 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-82.85 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $1.62 | $82.85 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |