Tax Account 06-134-17-007
Owners
ARCHULETA DONALD J/ROACH VICTORIA L
322 N WISCONSIN ST
GUNNISON, CO 81230-2628
Account Summary
| Account ID | 06-134-17-007 |
|---|---|
| Account Type | Real Estate |
| Location | 891 S GADSDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $268.74 |
| Taxed incl Special Assessments | $268.74 |
| Paid | $268.74 |
| 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 | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $220.96 | $0.00 | $6.63 | $227.59 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $223.54 | $0.00 | $0.00 | $223.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $16.83 | $0.00 | $0.00 | $16.83 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $16.78 | $0.00 | $0.00 | $16.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $17.17 | $0.00 | $0.00 | $17.17 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $17.17 | $0.00 | $0.00 | $17.17 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $17.20 | $0.00 | $0.00 | $17.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $17.24 | $0.00 | $0.00 | $17.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $17.09 | $0.00 | $0.00 | $17.09 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $17.11 | $0.00 | $0.51 | $17.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $17.00 | $0.00 | $0.00 | $17.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $17.12 | $0.00 | $0.00 | $17.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $17.07 | $0.00 | $0.00 | $17.07 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $17.23 | $0.00 | $0.00 | $17.23 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $16.98 | $0.00 | $0.00 | $16.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $16.98 | $0.00 | $0.00 | $16.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $17.24 | $0.00 | $0.00 | $17.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $18.47 | $0.00 | $0.00 | $18.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $17.76 | $0.00 | $0.00 | $17.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $19.14 | $0.00 | $0.00 | $19.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $18.83 | $0.00 | $0.00 | $18.83 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $18.10 | $0.00 | $0.00 | $18.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $16.92 | $0.00 | $0.00 | $16.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $16.89 | $0.00 | $0.00 | $16.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $14.64 | $0.00 | $0.00 | $14.64 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $14.83 | $0.00 | $0.00 | $14.83 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $14.97 | $0.00 | $0.00 | $14.97 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $16.25 | $0.00 | $0.00 | $16.25 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $16.62 | $0.00 | $0.00 | $16.62 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $17.93 | $0.00 | $0.00 | $17.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $17.93 | $0.00 | $0.00 | $17.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $48.54 | $0.00 | $0.00 | $48.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $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 | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000002247 | $-268.74 | $0.00 |
| 01/19/2026 | Bill | ARCHULETA DONALD J/ROACH VICTORIA L | $268.74 | $268.74 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-226.83 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.76 | $226.83 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $6.63 | $227.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $220.96 | $220.96 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-0.74 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-222.80 | $0.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $223.54 | $223.54 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-16.83 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.83 | $16.83 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-16.78 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.78 | $16.78 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-16.82 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.82 | $16.82 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-17.17 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.17 | $17.17 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.17 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.17 | $17.17 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.20 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.20 | $17.20 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-17.24 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.24 | $17.24 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-17.09 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17.09 | $17.09 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.62 | $0.00 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $0.51 | $17.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.11 | $17.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-17.00 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.00 | $17.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-17.08 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $17.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.12 | $17.12 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-17.07 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.07 | $17.07 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-17.23 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.23 | $17.23 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-16.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16.98 | $16.98 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-16.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16.98 | $16.98 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-17.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.24 | $17.24 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-18.47 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.47 | $18.47 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-17.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $17.76 | $17.76 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-19.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.14 | $19.14 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-18.83 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.83 | $18.83 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-18.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.10 | $18.10 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.92 | $16.92 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-16.89 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.89 | $16.89 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-14.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $14.64 | $14.64 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-14.83 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.83 | $14.83 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-14.97 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.97 | $14.97 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-16.25 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.25 | $16.25 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-16.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16.62 | $16.62 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-17.93 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $17.93 | $17.93 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-17.93 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $17.93 | $17.93 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-48.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $48.54 | $48.54 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |