Tax Account 06-231-06-023
Owners
ARCHULETA MICHAEL L/ARCHULETA ROCHELLE C
174 W SUNNYSLOPE DR
PUEBLO WEST, CO 81007-7521
Account Summary
| Account ID | 06-231-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 174 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,392.65 |
| Taxed incl Special Assessments | $4,392.65 |
| Paid | $4,392.65 |
| 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 | $4,392.65 | $0.00 | $0.00 | $4,392.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,833.86 | $0.00 | $0.00 | $3,833.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,878.94 | $0.00 | $38.79 | $3,917.73 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,144.66 | $0.00 | $0.00 | $3,144.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,223.50 | $0.00 | $0.00 | $3,223.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,864.98 | $0.00 | $0.00 | $2,864.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,856.98 | $0.00 | $0.00 | $2,856.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,650.72 | $0.00 | $0.00 | $2,650.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,653.92 | $0.00 | $0.00 | $2,653.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,621.92 | $0.00 | $0.00 | $2,621.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,600.12 | $0.00 | $0.00 | $2,600.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,575.08 | $0.00 | $0.00 | $2,575.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,558.38 | $0.00 | $0.00 | $2,558.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,564.21 | $0.00 | $0.00 | $2,564.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,540.64 | $0.00 | $0.00 | $2,540.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,791.92 | $0.00 | $0.00 | $2,791.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,816.02 | $0.00 | $0.00 | $2,816.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,737.24 | $0.00 | $0.00 | $2,737.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,760.22 | $0.00 | $0.00 | $2,760.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,673.24 | $0.00 | $0.00 | $2,673.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,570.56 | $0.00 | $0.00 | $2,570.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,457.26 | $0.00 | $0.00 | $2,457.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $369.88 | $0.00 | $0.00 | $369.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $355.56 | $0.00 | $14.22 | $369.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $331.88 | $0.00 | $9.96 | $341.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $330.12 | $0.00 | $13.20 | $343.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $344.62 | $0.00 | $0.00 | $344.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $351.50 | $0.00 | $7.03 | $358.53 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $375.52 | $0.00 | $3.76 | $379.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $374.56 | $0.00 | $13.11 | $387.67 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $381.62 | $0.00 | $1.91 | $383.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $366.36 | $0.00 | $0.00 | $366.36 | $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 | 60.43 | 61.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.92 | 57.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.93 | 22.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | ARCHULETA MICHAEL L/ARCHULETA ROCHELLE C CHECK 1296 C KW | $-4,392.65 | $0.00 |
| 01/19/2026 | BILL | ARCHULETA MICHAEL L/ARCHULETA ROCHELLE C | $4,392.65 | $4,392.65 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-57.50 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,776.36 | $57.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,833.86 | $3,833.86 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-58.08 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,859.65 | $58.08 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $38.79 | $3,917.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,878.94 | $3,878.94 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-41.44 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,103.22 | $41.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,144.66 | $3,144.66 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,182.06 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-41.44 | $3,182.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,223.50 | $3,223.50 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,828.24 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-36.74 | $2,828.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,864.98 | $2,864.98 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-36.74 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,820.24 | $36.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,856.98 | $2,856.98 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,616.88 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-33.84 | $2,616.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,650.72 | $2,650.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,620.08 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-33.84 | $2,620.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,653.92 | $2,653.92 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-22.44 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,599.48 | $22.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,621.92 | $2,621.92 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-22.44 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,577.68 | $22.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,600.12 | $2,600.12 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-22.20 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2,552.88 | $22.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,575.08 | $2,575.08 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,536.18 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-22.20 | $2,536.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,558.38 | $2,558.38 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,542.06 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-22.15 | $2,542.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,564.21 | $2,564.21 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-2,540.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,540.64 | $2,540.64 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,791.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,791.92 | $2,791.92 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,816.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,816.02 | $2,816.02 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,737.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,737.24 | $2,737.24 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,760.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,760.22 | $2,760.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,336.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,336.62 | $1,336.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,673.24 | $2,673.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,285.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,285.28 | $1,285.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,570.56 | $2,570.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,228.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,228.63 | $1,228.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,457.26 | $2,457.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-184.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-184.94 | $184.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $369.88 | $369.88 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-369.78 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $14.22 | $369.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $355.56 | $355.56 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-332.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $332.38 | $332.38 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-341.84 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $9.96 | $341.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.88 | $331.88 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-343.32 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $13.20 | $343.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $330.12 | $330.12 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-344.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.62 | $344.62 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-358.53 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $7.03 | $358.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.50 | $351.50 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-379.28 | $0.00 |
| 05/15/1997 | INTEREST | 1996 Interest/Penalty | $3.76 | $379.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $375.52 | $375.52 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-192.90 | $0.00 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-194.77 | $192.90 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $13.11 | $387.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $374.56 | $374.56 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.62 | $381.62 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.62 | $381.62 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-381.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.62 | $381.62 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $0.00 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1.91 | $190.81 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $1.91 | $192.72 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-190.81 | $190.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.62 | $381.62 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-183.18 | $183.18 |
| 01/01/1991 | BILL | 1990 Tax Bill | $366.36 | $366.36 |