Tax Account 13-060-21-009
Owners
ARCHULETA JOEL MARCUS
1078 MEADOW LN
PUEBLO, CO 81006-9519
Account Summary
| Account ID | 13-060-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1078 MEADOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,167.36 |
| Taxed incl Special Assessments | $3,167.36 |
| Paid | $1,583.68 |
| Bill Total | $3,167.36 |
| Interest | $0.00 |
| Bill Balance | $1,583.68 |
| Prior Billed* | $1,583.68 |
| Total Account Balance** | $1,583.68 |
| 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 | $2,990.38 | $0.00 | $0.00 | $2,990.38 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,024.46 | $0.00 | $0.00 | $3,024.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,860.60 | $0.00 | $0.00 | $2,860.60 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,933.02 | $0.00 | $0.00 | $2,933.02 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,839.68 | $0.00 | $0.00 | $2,839.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $536.96 | $0.00 | $0.00 | $536.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $515.98 | $0.00 | $20.64 | $536.62 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $516.70 | $0.00 | $0.00 | $516.70 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $494.16 | $0.00 | $0.00 | $494.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $598.12 | $0.00 | $0.00 | $598.12 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $594.38 | $0.00 | $0.00 | $594.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $861.45 | $0.00 | $0.00 | $861.45 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $859.02 | $0.00 | $0.00 | $859.02 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,445.22 | $0.00 | $0.00 | $1,445.22 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,457.16 | $0.00 | $0.00 | $1,457.16 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,430.68 | $0.00 | $0.00 | $1,430.68 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,451.90 | $0.00 | $0.00 | $1,451.90 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $256.96 | $0.00 | $0.00 | $256.96 | $0.00 | $0.00 | 11.2699 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 21.19 | 21.21 | 21.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.95 | 1.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,583.68 | $1,583.68 |
| 01/19/2026 | Bill | ARCHULETA JOEL MARCUS | $3,167.36 | $3,167.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,473.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $1,473.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,473.01 | $1,495.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $2,968.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,990.38 | $2,990.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.05 | $22.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.05 | $1,512.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $3,002.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,024.46 | $3,024.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.38 | $17.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,412.38 | $1,430.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.92 | $2,842.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,860.60 | $2,860.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,448.59 | $17.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,448.59 | $1,466.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.92 | $2,915.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,933.02 | $2,933.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,402.34 | $17.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,402.34 | $1,419.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.50 | $2,822.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,839.68 | $2,839.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-267.51 | $0.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-267.51 | $268.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $535.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $536.68 | $536.68 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-535.30 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $535.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.96 | $536.96 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-1.64 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-534.98 | $1.64 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $20.64 | $536.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $515.98 | $515.98 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.18 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-515.52 | $1.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $516.70 | $516.70 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.12 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-493.04 | $1.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $494.16 | $494.16 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-596.76 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $598.12 | $598.12 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-593.02 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $594.38 | $594.38 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-859.48 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $859.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $861.45 | $861.45 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-859.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $859.02 | $859.02 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,445.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,445.22 | $1,445.22 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,457.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,457.16 | $1,457.16 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,430.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,430.68 | $1,430.68 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,451.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,451.90 | $1,451.90 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-256.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $256.96 | $256.96 |