Tax Account 06-232-14-006
Owners
ARCHULETA JOCELYNN PAIGE
297-299 W POLOMAR BAY
PUEBLO WEST, CO 81007-2613
Account Summary
| Account ID | 06-232-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 297 W PALOMAR BAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,700.12 |
| Taxed incl Special Assessments | $2,700.12 |
| Paid | $2,700.12 |
| 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 | $2,700.12 | $0.00 | $0.00 | $2,700.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,024.60 | $0.00 | $0.00 | $2,024.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,047.84 | $0.00 | $0.00 | $2,047.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,523.80 | $0.00 | $0.00 | $1,523.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,595.74 | $0.00 | $0.00 | $1,595.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,913.00 | $0.00 | $0.00 | $1,913.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,907.98 | $0.00 | $0.00 | $1,907.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,706.78 | $0.00 | $0.00 | $1,706.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,708.84 | $0.00 | $0.00 | $1,708.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,734.66 | $0.00 | $0.00 | $1,734.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,720.22 | $0.00 | $0.00 | $1,720.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,529.78 | $0.00 | $0.00 | $1,529.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,519.86 | $0.00 | $0.00 | $1,519.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,559.19 | $0.00 | $0.00 | $1,559.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,544.84 | $0.00 | $0.00 | $1,544.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,662.90 | $0.00 | $0.00 | $1,662.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,676.64 | $0.00 | $0.00 | $1,676.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,670.32 | $0.00 | $0.00 | $1,670.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,696.10 | $0.00 | $0.00 | $1,696.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,630.46 | $0.00 | $0.00 | $1,630.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,567.82 | $0.00 | $0.00 | $1,567.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,575.88 | $0.00 | $0.00 | $1,575.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $851.60 | $0.00 | $0.00 | $851.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $10.80 | $13.29 | $245.67 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $8.82 | $229.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 37.14 | 37.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.34 | 13.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,350.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,350.06 | $1,350.06 |
| 01/19/2026 | BILL | ARCHULETA JOCELYNN PAIGE | $2,700.12 | $2,700.12 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.36 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-995.94 | $16.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-995.94 | $1,012.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.36 | $2,008.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,024.60 | $2,024.60 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.56 | $16.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.36 | $1,023.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.56 | $1,040.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,047.84 | $2,047.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-751.65 | $10.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $761.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-751.65 | $772.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,523.80 | $1,523.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $787.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $797.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.62 | $808.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,595.74 | $1,595.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-944.23 | $12.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $956.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-944.23 | $968.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,913.00 | $1,913.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-941.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $941.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-941.72 | $953.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $1,895.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,907.98 | $1,907.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-842.50 | $10.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $853.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-842.50 | $864.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,706.78 | $1,706.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-843.53 | $10.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $854.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-843.53 | $865.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,708.84 | $1,708.84 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-859.91 | $7.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.42 | $867.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-859.91 | $874.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,734.66 | $1,734.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-852.69 | $7.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $860.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-852.69 | $867.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,720.22 | $1,720.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-758.30 | $6.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $764.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-758.30 | $771.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,529.78 | $1,529.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-753.34 | $6.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-753.34 | $759.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $1,513.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,519.86 | $1,519.86 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-772.86 | $6.73 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-772.86 | $779.59 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.74 | $1,552.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,559.19 | $1,559.19 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-772.42 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-772.42 | $772.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,544.84 | $1,544.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-831.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-831.45 | $831.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,662.90 | $1,662.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-838.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-838.32 | $838.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,676.64 | $1,676.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-835.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-835.16 | $835.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,670.32 | $1,670.32 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $-848.05 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-848.05 | $848.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,696.10 | $1,696.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-815.23 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-815.23 | $815.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,630.46 | $1,630.46 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-783.91 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-783.91 | $783.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,567.82 | $1,567.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-787.94 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-787.94 | $787.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,575.88 | $1,575.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-425.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-425.80 | $425.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $851.60 | $851.60 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 11/26/2001 | LIEN | 2000 Redemption Payment | $-261.66 | $0.00 |
| 11/26/2001 | LIEN | 2000 Redemption Interest/Fee | $11.99 | $261.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-234.87 | $249.67 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $484.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $495.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.29 | $484.54 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $249.67 | $471.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-229.22 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $8.82 | $229.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |