Tax Account 06-241-24-008
Owners
ARCHULETA KAYLA J
245 E POPPY LN
PUEBLO WEST, CO 81007-3010
Account Summary
| Account ID | 06-241-24-008 |
|---|---|
| Account Type | Real Estate |
| Location | 245 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,099.65 |
| Taxed incl Special Assessments | $2,099.65 |
| Paid | $2,099.65 |
| 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 | $2,099.65 | $0.00 | $0.00 | $2,099.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,127.72 | $0.00 | $0.00 | $2,127.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,152.18 | $0.00 | $0.00 | $2,152.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,795.08 | $0.00 | $0.00 | $1,795.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,839.70 | $0.00 | $0.00 | $1,839.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,669.48 | $0.00 | $0.00 | $1,669.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,664.54 | $0.00 | $0.00 | $1,664.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,566.10 | $0.00 | $0.00 | $1,566.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,568.00 | $0.00 | $0.00 | $1,568.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,507.92 | $0.00 | $0.00 | $1,507.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,495.38 | $0.00 | $0.00 | $1,495.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,480.20 | $0.00 | $0.00 | $1,480.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,470.60 | $0.00 | $0.00 | $1,470.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,490.39 | $0.00 | $0.00 | $1,490.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,382.62 | $0.00 | $0.00 | $1,382.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,541.40 | $0.00 | $0.00 | $1,541.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,554.80 | $0.00 | $0.00 | $1,554.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,522.46 | $0.00 | $0.00 | $1,522.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,545.96 | $14.85 | $38.65 | $1,599.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $258.54 | $0.00 | $0.00 | $258.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $237.12 | $0.00 | $0.00 | $237.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $217.26 | $0.00 | $0.00 | $217.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $202.66 | $0.00 | $0.00 | $202.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $0.00 | $166.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,049.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,049.83 | $1,049.82 |
| 01/19/2026 | Bill | ARCHULETA KAYLA J | $2,099.65 | $2,099.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.79 | $17.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.79 | $1,063.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $2,110.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,127.72 | $2,127.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $1,059.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $1,076.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.02 | $1,093.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,152.18 | $2,152.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-885.72 | $11.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-885.72 | $897.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $1,783.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,795.08 | $1,795.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-908.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $908.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $919.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-908.03 | $931.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,839.70 | $1,839.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-824.04 | $10.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-824.04 | $834.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $1,658.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,669.48 | $1,669.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-821.57 | $10.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $832.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-821.57 | $842.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,664.54 | $1,664.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-773.06 | $9.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.99 | $783.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-773.06 | $793.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,566.10 | $1,566.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-774.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $774.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.99 | $784.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-774.01 | $793.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,568.00 | $1,568.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-747.51 | $6.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.45 | $753.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-747.51 | $760.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,507.92 | $1,507.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-741.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $741.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.45 | $747.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-741.24 | $754.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,495.38 | $1,495.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-733.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $733.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $740.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-733.72 | $746.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,480.20 | $1,480.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-728.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $728.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $735.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-728.92 | $741.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,470.60 | $1,470.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-738.76 | $6.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-738.76 | $745.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $1,483.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,490.39 | $1,490.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-691.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-691.31 | $691.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,382.62 | $1,382.62 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,541.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,541.40 | $1,541.40 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-777.40 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-777.40 | $777.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,554.80 | $1,554.80 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-761.23 | $0.00 |
| 03/17/2009 | LIEN | 2007 Redemption Payment | $-891.60 | $761.23 |
| 03/17/2009 | LIEN | 2007 Redemption Interest/Fee | $53.12 | $1,652.83 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-761.23 | $1,599.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,522.46 | $2,360.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-811.63 | $838.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-14.85 | $1,650.11 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $38.65 | $1,664.96 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.85 | $1,626.31 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $838.48 | $1,611.46 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-772.98 | $772.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,545.96 | $1,545.96 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-129.27 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-129.27 | $129.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $258.54 | $258.54 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-237.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.12 | $237.12 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-217.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $217.26 | $217.26 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-202.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $202.66 | $202.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-166.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |