Tax Account 14-063-31-006
Owners
ARCHULETA DURAN JOSEPHINE
2705 S NEWTON ST
DENVER, CO 80236-2245
ROMERO ANTHONY J
HERNANDEZ STELLA
Account Summary
| Account ID | 14-063-31-006 |
|---|---|
| Account Type | Real Estate |
| Location | 635 E NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $831.72 |
| Taxed incl Special Assessments | $831.72 |
| Paid | $831.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $831.72 | $0.00 | $0.00 | $831.72 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $389.92 | $0.00 | $0.00 | $389.92 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $391.96 | $0.00 | $0.00 | $391.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $474.54 | $0.00 | $0.00 | $474.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $249.52 | $0.00 | $0.00 | $249.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $156.70 | $0.00 | $0.00 | $156.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $157.12 | $0.00 | $0.00 | $157.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $110.86 | $0.00 | $0.00 | $110.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $111.96 | $0.00 | $0.00 | $111.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $107.84 | $0.00 | $0.00 | $107.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $107.44 | $0.00 | $0.00 | $107.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $114.36 | $0.00 | $0.00 | $114.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $114.62 | $0.00 | $0.00 | $114.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $149.58 | $0.00 | $0.00 | $149.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $285.30 | $0.00 | $0.00 | $285.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $329.88 | $0.00 | $0.00 | $329.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $337.64 | $0.00 | $0.00 | $337.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $343.68 | $0.00 | $10.31 | $353.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $290.68 | $0.00 | $0.00 | $290.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $286.60 | $0.00 | $0.00 | $286.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $294.12 | $0.00 | $0.00 | $294.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $265.48 | $0.00 | $7.96 | $273.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $237.80 | $0.00 | $0.00 | $237.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $233.58 | $0.00 | $7.01 | $240.59 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $191.52 | $0.00 | $0.00 | $191.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $193.44 | $0.00 | $0.00 | $193.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $192.40 | $0.00 | $3.85 | $196.25 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.96 | $13.50 | $6.89 | $217.35 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $202.70 | $13.50 | $12.16 | $228.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $202.70 | $0.00 | $6.08 | $208.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $211.86 | $0.00 | $0.00 | $211.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $217.38 | $0.00 | $7.61 | $224.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $224.80 | $10.00 | $3.37 | $238.17 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ARCHULETA DURAN JOSEPHINE PAYIT PAID BY PAYMENT PROVIDER API | $-831.72 | $0.00 |
| 01/19/2026 | BILL | ARCHULETA DURAN JOSEPHINE | $831.72 | $831.72 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-374.82 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.10 | $374.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $389.92 | $389.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-376.86 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.10 | $376.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $391.96 | $391.96 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-465.36 | $9.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $474.54 | $474.54 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-240.34 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $240.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $249.52 | $249.52 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-151.00 | $5.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $156.70 | $156.70 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.70 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-151.42 | $5.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $157.12 | $157.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-106.42 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.44 | $106.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $110.86 | $110.86 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-107.52 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.44 | $107.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $111.96 | $111.96 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-104.94 | $2.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $107.84 | $107.84 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-104.54 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $104.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $107.44 | $107.44 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-111.28 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $111.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.36 | $114.36 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-111.54 | $3.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $114.62 | $114.62 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-145.58 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $145.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $149.58 | $149.58 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-285.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $285.30 | $285.30 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-340.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $340.42 | $340.42 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-329.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $329.88 | $329.88 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-168.82 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-168.82 | $168.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $337.64 | $337.64 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-353.99 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $10.31 | $353.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $343.68 | $343.68 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-162.87 | $0.00 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-162.87 | $162.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $325.74 | $325.74 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-155.87 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-155.87 | $155.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $311.74 | $311.74 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-290.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $290.68 | $290.68 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-286.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $286.60 | $286.60 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-294.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $294.12 | $294.12 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-273.44 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $7.96 | $273.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $265.48 | $265.48 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-237.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $237.80 | $237.80 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-240.59 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $7.01 | $240.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $233.58 | $233.58 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-191.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $191.52 | $191.52 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-193.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $193.44 | $193.44 |
| 09/25/1997 | LIEN | 1996 Redemption Payment | $-210.64 | $0.00 |
| 09/25/1997 | LIEN | 1996 Redemption Interest/Fee | $9.39 | $210.64 |
| 09/25/1997 | LIEN | 1995 Redemption Payment | $-144.83 | $201.25 |
| 09/25/1997 | LIEN | 1995 Redemption Interest/Fee | $23.93 | $346.08 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-196.25 | $322.15 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $3.85 | $518.40 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $201.25 | $514.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $192.40 | $313.30 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $120.90 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.40 | $134.40 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $237.80 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $120.90 | $224.30 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-100.45 | $103.40 |
| 04/16/1996 | INTEREST | 1995 Interest/Penalty | $6.89 | $203.85 |
| 02/13/1996 | LIEN | 1994 Redemption Payment | $-252.91 | $196.96 |
| 02/13/1996 | LIEN | 1994 Redemption Interest/Fee | $20.55 | $449.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $196.96 | $429.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-214.86 | $232.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $447.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $460.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.16 | $447.22 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $232.36 | $435.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $202.70 | $202.70 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-208.78 | $0.00 |
| 07/06/1994 | INTEREST | 1993 Interest/Penalty | $6.08 | $208.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $202.70 | $202.70 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-211.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $211.86 | $211.86 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-224.99 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $7.61 | $224.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $217.38 | $217.38 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-115.77 | $0.00 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $115.77 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $125.77 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $3.37 | $115.77 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-112.40 | $112.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $224.80 | $224.80 |