Tax Account 13-060-01-006
Owners
ARCHULETA JESSICA BRYNN
883 CONSOLIDATION LN
PUEBLO, CO 81006-9528
TORREZ MACARIO MANUEL
Account Summary
| Account ID | 13-060-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 883 CONSOLIDATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,420.24 |
| Taxed incl Special Assessments | $2,420.24 |
| Paid | $1,210.12 |
| Bill Total | $2,420.24 |
| Interest | $0.00 |
| Bill Balance | $1,210.12 |
| Prior Billed* | $1,210.12 |
| Total Account Balance** | $1,210.12 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,878.96 | $0.00 | $0.00 | $1,878.96 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,900.74 | $0.00 | $0.00 | $1,900.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,881.84 | $0.00 | $0.00 | $1,881.84 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,929.62 | $0.00 | $0.00 | $1,929.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,557.44 | $0.00 | $0.00 | $1,557.44 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,552.44 | $0.00 | $0.00 | $1,552.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,350.28 | $0.00 | $0.00 | $1,350.28 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,352.02 | $0.00 | $0.00 | $1,352.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,341.26 | $0.00 | $0.00 | $1,341.26 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,335.72 | $0.00 | $0.00 | $1,335.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,228.28 | $0.00 | $0.00 | $1,228.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,220.62 | $0.00 | $0.00 | $1,220.62 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,277.18 | $0.00 | $0.00 | $1,277.18 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,265.90 | $0.00 | $0.00 | $1,265.90 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,324.06 | $0.00 | $0.00 | $1,324.06 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,335.56 | $0.00 | $0.00 | $1,335.56 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,325.68 | $0.00 | $0.00 | $1,325.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,345.34 | $0.00 | $0.00 | $1,345.34 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,353.52 | $0.00 | $0.00 | $1,353.52 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,318.54 | $0.00 | $0.00 | $1,318.54 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,297.02 | $0.00 | $0.00 | $1,297.02 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,281.40 | $0.00 | $25.63 | $1,307.03 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,368.12 | $0.00 | $54.72 | $1,422.84 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,292.66 | $0.00 | $51.71 | $1,344.37 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,188.22 | $0.00 | $47.53 | $1,235.75 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,075.44 | $10.00 | $75.28 | $1,160.72 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $962.04 | $0.00 | $14.43 | $976.47 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $982.28 | $0.00 | $0.00 | $982.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $966.30 | $0.00 | $0.00 | $966.30 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $941.96 | $0.00 | $0.00 | $941.96 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $904.54 | $0.00 | $0.00 | $904.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $904.54 | $0.00 | $0.00 | $904.54 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $931.92 | $0.00 | $0.00 | $931.92 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $937.98 | $0.00 | $0.00 | $937.98 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $929.40 | $0.00 | $0.00 | $929.40 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 16.19 | 16.21 | 16.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,210.12 | $1,210.12 |
| 01/19/2026 | Bill | ARCHULETA JESSICA BRYNN | $2,420.24 | $2,420.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-924.62 | $14.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $939.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-924.62 | $954.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,878.96 | $1,878.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-935.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $935.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $950.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-935.51 | $965.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,900.74 | $1,900.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-929.00 | $11.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-929.00 | $940.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $1,869.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,881.84 | $1,881.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-952.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $952.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-952.89 | $964.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $1,917.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,929.62 | $1,929.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-769.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $769.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-769.13 | $778.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $1,547.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,557.44 | $1,557.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-766.63 | $9.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-766.63 | $776.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $1,542.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,552.44 | $1,552.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-666.86 | $8.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $675.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-666.86 | $683.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,350.28 | $1,350.28 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-667.73 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $667.73 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-667.73 | $676.01 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $1,343.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,352.02 | $1,352.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-665.11 | $5.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-665.11 | $670.63 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $1,335.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,341.26 | $1,341.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-662.34 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $662.34 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-662.34 | $667.86 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $1,330.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,335.72 | $1,335.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-609.05 | $5.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $614.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-609.05 | $619.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.28 | $1,228.28 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-605.22 | $5.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $610.31 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-605.22 | $615.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.62 | $1,220.62 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-633.29 | $5.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $638.59 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-633.29 | $643.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,277.18 | $1,277.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-632.95 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-632.95 | $632.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,265.90 | $1,265.90 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-662.03 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-662.03 | $662.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,324.06 | $1,324.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-667.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-667.78 | $667.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,335.56 | $1,335.56 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-662.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-662.84 | $662.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,325.68 | $1,325.68 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-672.67 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-672.67 | $672.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.34 | $1,345.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-676.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-676.76 | $676.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,353.52 | $1,353.52 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-659.27 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-659.27 | $659.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,318.54 | $1,318.54 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-648.51 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-648.51 | $648.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,297.02 | $1,297.02 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,307.03 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $25.63 | $1,307.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,281.40 | $1,281.40 |
| 11/20/2003 | LIEN | 2002 Redemption Payment | $-1,499.23 | $0.00 |
| 11/20/2003 | LIEN | 2002 Redemption Interest/Fee | $71.39 | $1,499.23 |
| 11/20/2003 | LIEN | 2001 Redemption Payment | $-1,619.24 | $1,427.84 |
| 11/20/2003 | LIEN | 2001 Redemption Interest/Fee | $269.87 | $3,047.08 |
| 11/20/2003 | LIEN | 2000 Redemption Payment | $-1,675.01 | $2,777.21 |
| 11/20/2003 | LIEN | 2000 Redemption Interest/Fee | $434.26 | $4,452.22 |
| 11/20/2003 | LIEN | 1999 Redemption Payment | $-1,710.40 | $4,017.96 |
| 11/20/2003 | LIEN | 1999 Redemption Interest/Fee | $545.68 | $5,728.36 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,422.84 | $5,182.68 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $54.72 | $6,605.52 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,427.84 | $6,550.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,368.12 | $5,122.96 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,344.37 | $3,754.84 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $51.71 | $5,099.21 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,349.37 | $5,047.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,292.66 | $3,698.13 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,235.75 | $2,405.47 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $47.53 | $3,641.22 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,240.75 | $3,593.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,188.22 | $2,352.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,164.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,150.72 | $1,174.72 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,325.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $75.28 | $2,315.44 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,164.72 | $2,240.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,075.44 | $1,075.44 |
| 07/13/1999 | PAYMENT | 1998 - Bill Payment | $-490.64 | $0.00 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $481.02 | $490.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-481.02 | $9.62 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-485.83 | $490.64 |
| 03/11/1999 | INTEREST | 1998 Interest/Penalty | $14.43 | $976.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $962.04 | $962.04 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-982.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $982.28 | $982.28 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-483.15 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-483.15 | $483.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $966.30 | $966.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-470.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-470.98 | $470.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $941.96 | $941.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-904.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $904.54 | $904.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-904.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $904.54 | $904.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-931.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $931.92 | $931.92 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-937.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $937.98 | $937.98 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-929.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $929.40 | $929.40 |