Tax Account 06-180-07-007
Owners
BUSS ARCHULETA JOANNA M/ARCHULETA JAMES A
832 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-6191
Account Summary
| Account ID | 06-180-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 832 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,086.73 |
| Taxed incl Special Assessments | $3,086.73 |
| Paid | $3,086.73 |
| 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 | $3,086.73 | $0.00 | $0.00 | $3,086.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,768.54 | $0.00 | $0.00 | $2,768.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,801.36 | $0.00 | $0.00 | $2,801.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,289.56 | $0.00 | $0.00 | $2,289.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,347.62 | $0.00 | $0.00 | $2,347.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,086.36 | $0.00 | $0.00 | $2,086.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,080.68 | $0.00 | $0.00 | $2,080.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,876.46 | $0.00 | $0.00 | $1,876.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,878.74 | $0.00 | $0.00 | $1,878.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,805.10 | $0.00 | $0.00 | $1,805.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,790.08 | $0.00 | $0.00 | $1,790.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,633.72 | $0.00 | $0.00 | $1,633.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,623.12 | $0.00 | $0.00 | $1,623.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,629.45 | $0.00 | $0.00 | $1,629.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,614.48 | $0.00 | $0.00 | $1,614.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,795.90 | $0.00 | $0.00 | $1,795.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,811.44 | $0.00 | $0.00 | $1,811.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,842.14 | $0.00 | $0.00 | $1,842.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,870.58 | $0.00 | $0.00 | $1,870.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,734.74 | $0.00 | $0.00 | $1,734.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,668.10 | $0.00 | $0.00 | $1,668.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,692.96 | $0.00 | $0.00 | $1,692.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,665.54 | $0.00 | $0.00 | $1,665.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,798.02 | $0.00 | $0.00 | $1,798.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,680.82 | $0.00 | $0.00 | $1,680.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,514.32 | $0.00 | $0.00 | $1,514.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,506.24 | $0.00 | $0.00 | $1,506.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,529.08 | $0.00 | $0.00 | $1,529.08 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 42.47 | 42.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.93 | 14.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,543.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,543.37 | $1,543.36 |
| 01/19/2026 | Bill | BUSS ARCHULETA JOANNA M/ARCHULETA JAMES A | $3,086.73 | $3,086.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.81 | $21.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $1,384.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.81 | $1,405.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,768.54 | $2,768.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.22 | $21.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $1,400.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.22 | $1,422.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,801.36 | $2,801.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.70 | $15.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.70 | $1,144.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.08 | $2,274.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,289.56 | $2,289.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.73 | $15.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.08 | $1,173.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,158.73 | $1,188.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,347.62 | $2,347.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.80 | $13.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.38 | $1,043.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.80 | $1,056.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,086.36 | $2,086.36 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.96 | $13.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.96 | $1,040.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.38 | $2,067.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,080.68 | $2,080.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-926.25 | $11.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-926.25 | $938.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $1,864.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,876.46 | $1,876.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-927.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $927.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-927.39 | $939.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $1,866.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,878.74 | $1,878.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-894.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $894.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-894.83 | $902.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $1,797.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,805.10 | $1,805.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-887.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $887.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-887.32 | $895.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.72 | $1,782.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,790.08 | $1,790.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-809.82 | $7.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-809.82 | $816.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $1,626.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,633.72 | $1,633.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-804.52 | $7.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-804.52 | $811.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $1,616.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,623.12 | $1,623.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-807.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $807.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $814.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-807.69 | $821.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,629.45 | $1,629.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-807.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-807.24 | $807.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,614.48 | $1,614.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-897.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-897.95 | $897.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,795.90 | $1,795.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-905.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-905.72 | $905.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,811.44 | $1,811.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-921.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-921.07 | $921.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,842.14 | $1,842.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-935.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-935.29 | $935.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,870.58 | $1,870.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-867.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-867.37 | $867.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,734.74 | $1,734.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-834.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-834.05 | $834.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,668.10 | $1,668.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-846.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-846.48 | $846.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,692.96 | $1,692.96 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-832.77 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-832.77 | $832.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,665.54 | $1,665.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-899.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-899.01 | $899.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,798.02 | $1,798.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-840.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-840.41 | $840.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,680.82 | $1,680.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-757.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-757.16 | $757.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,514.32 | $1,514.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-753.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-753.12 | $753.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,506.24 | $1,506.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-764.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-764.54 | $764.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,529.08 | $1,529.08 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |