Tax Account 06-224-08-001
Owners
ARCHULETA ROBERT JOSEPH/ARCHULETA SHEENA TERESE
1365 S SWEETWATER AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-224-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,129.02 |
| Taxed incl Special Assessments | $3,129.02 |
| Paid | $3,129.02 |
| 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 | $3,129.02 | $0.00 | $0.00 | $3,129.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,658.38 | $0.00 | $0.00 | $2,658.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,689.94 | $0.00 | $0.00 | $2,689.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,431.24 | $0.00 | $0.00 | $2,431.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,492.60 | $0.00 | $0.00 | $2,492.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $113.24 | $0.00 | $0.00 | $113.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $25.76 | $0.00 | $0.26 | $26.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $25.60 | $0.00 | $0.00 | $25.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $25.86 | $0.00 | $0.00 | $25.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $25.96 | $0.00 | $0.00 | $25.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $25.98 | $0.00 | $0.00 | $25.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $26.38 | $0.00 | $0.00 | $26.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $28.24 | $0.00 | $0.00 | $28.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $29.28 | $0.00 | $0.00 | $29.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $28.80 | $0.00 | $0.00 | $28.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $27.68 | $0.00 | $0.00 | $27.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $25.88 | $0.00 | $0.00 | $25.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $25.84 | $0.00 | $0.00 | $25.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $15.48 | $0.00 | $0.00 | $15.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $15.79 | $0.00 | $0.00 | $15.79 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $16.86 | $0.00 | $0.00 | $16.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $17.14 | $0.00 | $0.17 | $17.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $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 | 43.06 | 43.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,564.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,564.51 | $1,564.51 |
| 01/19/2026 | BILL | ARCHULETA ROBERT JOSEPH/ARCHULETA SHEENA TERESE | $3,129.02 | $3,129.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.70 | $1,308.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.70 | $1,329.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,308.49 | $1,349.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,658.38 | $2,658.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.27 | $20.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.70 | $1,344.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.27 | $1,365.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,689.94 | $2,689.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.61 | $16.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.01 | $1,215.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.61 | $1,231.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,431.24 | $2,431.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.29 | $16.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.01 | $1,246.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.29 | $1,262.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,492.60 | $2,492.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-55.89 | $0.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-55.89 | $56.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.73 | $112.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $113.24 | $113.24 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-26.02 | $0.00 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $0.26 | $26.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.76 | $25.76 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-25.76 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $25.76 | $25.76 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.80 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $25.80 | $25.80 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $25.86 | $25.86 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-25.64 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $25.64 | $25.64 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-25.66 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $25.66 | $25.66 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-25.50 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $25.50 | $25.50 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-25.62 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $25.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $25.68 | $25.68 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-25.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25.60 | $25.60 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-25.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $25.86 | $25.86 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-25.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $25.96 | $25.96 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-25.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $25.98 | $25.98 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-26.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $26.38 | $26.38 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-28.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $28.24 | $28.24 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-27.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $27.16 | $27.16 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-29.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $29.28 | $29.28 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-28.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $28.80 | $28.80 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-27.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $27.68 | $27.68 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-25.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $25.88 | $25.88 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-25.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $25.84 | $25.84 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $25.70 | $25.70 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-15.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.48 | $15.48 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-15.79 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.79 | $15.79 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-16.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $16.86 | $16.86 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-16.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $16.82 | $16.82 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-17.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $17.14 | $17.14 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-17.31 | $0.00 |
| 05/17/1994 | INTEREST | 1993 Interest/Penalty | $0.17 | $17.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $17.14 | $17.14 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $13.71 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-13.14 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-13.14 | $13.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $26.28 | $26.28 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |