Tax Account 06-144-12-006
Owners
ARCHULETA DARREL M/ARCHULETA DENISE L
808 S AGUILAR DR
PUEBLO WEST, CO 81007-7548
Account Summary
| Account ID | 06-144-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 808 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,765.15 |
| Taxed incl Special Assessments | $1,765.15 |
| Paid | $1,765.15 |
| 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 | $1,765.15 | $0.00 | $0.00 | $1,765.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,576.04 | $0.00 | $0.00 | $1,576.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,594.12 | $0.00 | $0.00 | $1,594.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,436.36 | $0.00 | $0.00 | $1,436.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,472.76 | $0.00 | $0.00 | $1,472.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,211.52 | $0.00 | $0.00 | $1,211.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,207.62 | $0.00 | $0.00 | $1,207.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,025.62 | $0.00 | $0.00 | $1,025.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,026.86 | $0.00 | $0.00 | $1,026.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,003.08 | $0.00 | $0.00 | $1,003.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $904.38 | $0.00 | $0.00 | $904.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $898.52 | $0.00 | $0.00 | $898.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $939.01 | $0.00 | $0.00 | $939.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $930.38 | $0.00 | $0.00 | $930.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $964.94 | $0.00 | $0.00 | $964.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $973.64 | $0.00 | $0.00 | $973.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,007.98 | $0.00 | $0.00 | $1,007.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,023.54 | $0.00 | $0.00 | $1,023.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $947.20 | $0.00 | $0.00 | $947.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $910.82 | $0.00 | $0.00 | $910.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $954.54 | $0.00 | $0.00 | $954.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $939.08 | $0.00 | $0.00 | $939.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $987.20 | $0.00 | $0.00 | $987.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $834.68 | $0.00 | $0.00 | $834.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $830.22 | $0.00 | $0.00 | $830.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $106.28 | $0.00 | $0.53 | $106.81 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 24.29 | 24.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | ARCHULETA DARREL M/ARCHULETA DENISE L CHECK 3811 C*TR | $-882.57 | $0.00 |
| 02/27/2026 | PAYMENT | ARCHULETA DARREL M/ARCHULETA DENISE L CHECK 1031 | $-882.58 | $882.57 |
| 01/19/2026 | Bill | ARCHULETA DARREL M/ARCHULETA DENISE L | $1,765.15 | $1,765.15 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-774.73 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $774.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $788.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-774.73 | $801.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,576.04 | $1,576.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-783.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $783.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $797.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-783.77 | $810.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,594.12 | $1,594.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-708.72 | $9.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-708.72 | $718.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $1,426.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,436.36 | $1,436.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-726.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $726.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $736.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-726.92 | $745.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,472.76 | $1,472.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $598.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $605.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-598.00 | $613.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,211.52 | $1,211.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-596.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $596.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $603.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-596.05 | $611.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,207.62 | $1,207.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-506.26 | $6.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $512.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-506.26 | $519.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,025.62 | $1,025.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-506.88 | $6.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $513.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-506.88 | $519.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,026.86 | $1,026.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-497.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $497.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-497.25 | $501.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $998.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,003.08 | $1,003.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-493.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $493.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-493.08 | $497.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $990.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $994.74 | $994.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-448.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $448.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $452.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-448.29 | $456.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $904.38 | $904.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-445.36 | $3.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $449.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-445.36 | $453.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $898.52 | $898.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-465.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $465.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-465.45 | $469.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $934.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $939.01 | $939.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-465.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-465.19 | $465.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $930.38 | $930.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-482.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-482.47 | $482.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $964.94 | $964.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-486.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-486.82 | $486.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $973.64 | $973.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-503.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-503.99 | $503.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,007.98 | $1,007.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-511.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-511.77 | $511.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,023.54 | $1,023.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-473.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-473.60 | $473.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $947.20 | $947.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-455.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-455.41 | $455.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $910.82 | $910.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-477.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-477.27 | $477.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $954.54 | $954.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-469.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-469.54 | $469.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $939.08 | $939.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-528.01 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-528.01 | $528.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.02 | $1,056.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-493.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-493.60 | $493.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $987.20 | $987.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-417.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-417.34 | $417.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $834.68 | $834.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-415.11 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-415.11 | $415.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $830.22 | $830.22 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-53.14 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-53.67 | $53.14 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $0.53 | $106.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $106.28 | $106.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |