Tax Account 06-243-02-001
Owners
ARCHULETA JAMES S/ARCHULETA WENDY
1131 S GREENBRIER DR
PUEBLO WEST, CO 81007-5108
Account Summary
| Account ID | 06-243-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1131 S GREENBRIER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,578.00 |
| Taxed incl Special Assessments | $4,578.00 |
| Paid | $4,578.00 |
| 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 | $4,578.00 | $0.00 | $0.00 | $4,578.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,030.86 | $0.00 | $0.00 | $3,030.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,066.70 | $0.00 | $0.00 | $3,066.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,759.36 | $0.00 | $0.00 | $2,759.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,828.56 | $0.00 | $0.00 | $2,828.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,722.70 | $0.00 | $0.00 | $2,722.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,715.96 | $0.00 | $0.00 | $2,715.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,513.82 | $0.00 | $0.00 | $2,513.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,516.86 | $0.00 | $0.00 | $2,516.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,309.84 | $0.00 | $0.00 | $2,309.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,290.62 | $0.00 | $0.00 | $2,290.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,272.00 | $0.00 | $0.00 | $2,272.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,257.26 | $0.00 | $0.00 | $2,257.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,260.02 | $0.00 | $0.00 | $2,260.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,239.24 | $0.00 | $0.00 | $2,239.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,430.96 | $0.00 | $0.00 | $2,430.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,394.62 | $0.00 | $0.00 | $2,394.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,369.60 | $0.00 | $23.70 | $2,393.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,406.18 | $0.00 | $0.00 | $2,406.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,426.66 | $0.00 | $0.00 | $2,426.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,333.46 | $0.00 | $0.00 | $2,333.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,205.12 | $0.00 | $0.00 | $2,205.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,169.40 | $0.00 | $0.00 | $2,169.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,614.52 | $0.00 | $0.00 | $2,614.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,444.10 | $0.00 | $0.00 | $2,444.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,498.04 | $0.00 | $0.00 | $2,498.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,165.48 | $0.00 | $0.00 | $2,165.48 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $2,196.86 | $0.00 | $0.00 | $2,196.86 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $2,218.02 | $0.00 | $0.00 | $2,218.02 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $2,471.14 | $0.00 | $0.00 | $2,471.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $2,527.74 | $0.00 | $0.00 | $2,527.74 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $2,795.50 | $0.00 | $0.00 | $2,795.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $397.70 | $0.00 | $1.98 | $399.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $380.96 | $0.00 | $0.00 | $380.96 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.98 | 63.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,289.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,289.00 | $2,289.00 |
| 01/19/2026 | Bill | ARCHULETA JAMES S/ARCHULETA WENDY | $4,578.00 | $4,578.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.18 | $23.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.18 | $1,515.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.25 | $3,007.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,030.86 | $3,030.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,510.10 | $23.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,510.10 | $1,533.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.25 | $3,043.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,066.70 | $3,066.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.50 | $18.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.50 | $1,379.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $2,741.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,759.36 | $2,759.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,396.10 | $18.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,396.10 | $1,414.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $2,810.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,828.56 | $2,828.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,343.89 | $17.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,343.89 | $1,361.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.46 | $2,705.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,722.70 | $2,722.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,340.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.46 | $1,340.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.46 | $1,357.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,340.52 | $1,375.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,715.96 | $2,715.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,240.87 | $16.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.04 | $1,256.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,240.87 | $1,272.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,513.82 | $2,513.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,242.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.04 | $1,242.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,242.39 | $1,258.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.04 | $2,500.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,516.86 | $2,516.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,145.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.88 | $1,145.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.88 | $1,154.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,145.04 | $1,164.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,309.84 | $2,309.84 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.88 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,135.43 | $9.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,135.43 | $1,145.31 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.88 | $2,280.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,290.62 | $2,290.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.79 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.21 | $9.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,126.21 | $1,136.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.79 | $2,262.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,272.00 | $2,272.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.79 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,118.84 | $9.79 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,118.84 | $1,128.63 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.79 | $2,247.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,257.26 | $2,257.26 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,120.25 | $9.76 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,120.25 | $1,130.01 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $2,250.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,260.02 | $2,260.02 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,119.62 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,119.62 | $1,119.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,239.24 | $2,239.24 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,215.48 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,215.48 | $1,215.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,430.96 | $2,430.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,197.31 | $0.00 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,197.31 | $1,197.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,394.62 | $2,394.62 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,208.50 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $23.70 | $1,208.50 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,184.80 | $1,184.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,369.60 | $2,369.60 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,203.09 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,203.09 | $1,203.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,406.18 | $2,406.18 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,213.33 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,213.33 | $1,213.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,426.66 | $2,426.66 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,166.73 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,166.73 | $1,166.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,333.46 | $2,333.46 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,102.56 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,102.56 | $1,102.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,205.12 | $2,205.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,084.70 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,084.70 | $1,084.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,169.40 | $2,169.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,307.26 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,307.26 | $1,307.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,614.52 | $2,614.52 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,222.05 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,222.05 | $1,222.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,444.10 | $2,444.10 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,249.02 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,249.02 | $1,249.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,498.04 | $2,498.04 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,082.74 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,082.74 | $1,082.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,165.48 | $2,165.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,098.43 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,098.43 | $1,098.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,196.86 | $2,196.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,109.01 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-1,109.01 | $1,109.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,218.02 | $2,218.02 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,235.57 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,235.57 | $1,235.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,471.14 | $2,471.14 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,263.87 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-1,263.87 | $1,263.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,527.74 | $2,527.74 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-2,795.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,795.50 | $2,795.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-397.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.70 | $397.70 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-200.83 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $1.98 | $200.83 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-198.85 | $198.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $397.70 | $397.70 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-198.85 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-198.85 | $198.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $397.70 | $397.70 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-380.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $380.96 | $380.96 |