Tax Account 14-120-16-019
Owners
ARCHULETA CRISTOBAL V/ARCHULETA BELLE JO ANN
1515 WHIPPOORWILL PL
PUEBLO, CO 81006-9761
Account Summary
| Account ID | 14-120-16-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 WHIPPOORWILL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,770.90 |
| Taxed incl Special Assessments | $1,770.90 |
| Paid | $1,770.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,770.90 | $0.00 | $0.00 | $1,770.90 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,473.58 | $0.00 | $0.00 | $1,473.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,489.74 | $0.00 | $0.00 | $1,489.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,099.94 | $0.00 | $0.00 | $2,099.94 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,153.10 | $0.00 | $0.00 | $2,153.10 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,688.80 | $0.00 | $0.00 | $1,688.80 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,685.32 | $0.00 | $0.00 | $1,685.32 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,436.30 | $0.00 | $0.00 | $1,436.30 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,438.16 | $0.00 | $0.00 | $1,438.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,412.48 | $0.00 | $0.00 | $1,412.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,406.62 | $0.00 | $0.00 | $1,406.62 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,262.34 | $0.00 | $0.00 | $1,262.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,301.70 | $0.00 | $0.00 | $1,301.70 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,290.22 | $0.00 | $0.00 | $1,290.22 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,381.40 | $0.00 | $0.00 | $1,381.40 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,392.72 | $0.00 | $0.00 | $1,392.72 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,361.02 | $0.00 | $0.00 | $1,361.02 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,381.20 | $0.00 | $0.00 | $1,381.20 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,445.94 | $0.00 | $0.00 | $1,445.94 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,408.56 | $0.00 | $0.00 | $1,408.56 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,381.38 | $0.00 | $0.00 | $1,381.38 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,364.74 | $0.00 | $0.00 | $1,364.74 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,484.48 | $0.00 | $0.00 | $1,484.48 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,288.40 | $0.00 | $12.88 | $1,301.28 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,104.56 | $0.00 | $33.14 | $1,137.70 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $999.72 | $0.00 | $0.00 | $999.72 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $849.38 | $0.00 | $0.00 | $849.38 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $867.24 | $0.00 | $0.00 | $867.24 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $873.12 | $0.00 | $0.00 | $873.12 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $851.14 | $0.00 | $0.00 | $851.14 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $580.86 | $0.00 | $0.00 | $580.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $580.86 | $0.00 | $0.00 | $580.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $658.46 | $0.00 | $0.00 | $658.46 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $631.76 | $0.00 | $0.00 | $631.76 | $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 | 32.45 | 32.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-885.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-885.45 | $885.45 |
| 01/19/2026 | BILL | ARCHULETA CRISTOBAL V/ARCHULETA BELLE JO ANN | $1,770.90 | $1,770.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-720.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $720.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-720.06 | $736.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.73 | $1,456.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,473.58 | $1,473.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-728.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $728.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $744.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-728.14 | $761.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,489.74 | $1,489.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.75 | $13.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.22 | $1,049.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,036.75 | $1,063.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,099.94 | $2,099.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $1,063.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.33 | $1,076.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.22 | $2,139.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,153.10 | $2,153.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-833.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $833.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.41 | $844.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-833.99 | $854.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,688.80 | $1,688.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-832.25 | $10.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-832.25 | $842.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.41 | $1,674.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,685.32 | $1,685.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-709.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $709.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-709.34 | $718.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $1,427.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,436.30 | $1,436.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-710.27 | $8.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-710.27 | $719.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $1,429.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,438.16 | $1,438.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-700.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $700.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.81 | $706.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-700.43 | $712.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,412.48 | $1,412.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-697.50 | $5.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-697.50 | $703.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.81 | $1,400.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,406.62 | $1,406.62 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-625.94 | $5.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $631.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-625.94 | $636.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,262.34 | $1,262.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-622.01 | $5.23 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $627.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-622.01 | $632.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,254.48 | $1,254.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-645.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $645.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $650.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-645.45 | $656.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,301.70 | $1,301.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-645.11 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-645.11 | $645.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,290.22 | $1,290.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-690.70 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-690.70 | $690.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,381.40 | $1,381.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-696.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-696.36 | $696.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,392.72 | $1,392.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-680.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-680.51 | $680.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,361.02 | $1,361.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-690.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-690.60 | $690.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,381.20 | $1,381.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-722.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-722.97 | $722.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,445.94 | $1,445.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-704.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-704.28 | $704.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,408.56 | $1,408.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-690.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-690.69 | $690.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,381.38 | $1,381.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-682.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-682.37 | $682.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,364.74 | $1,364.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-742.24 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-742.24 | $742.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,484.48 | $1,484.48 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-644.20 | $0.00 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-657.08 | $644.20 |
| 04/01/2002 | INTEREST | 2001 Interest/Penalty | $12.88 | $1,301.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,288.40 | $1,288.40 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,137.70 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $33.14 | $1,137.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,104.56 | $1,104.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-499.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-499.86 | $499.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $999.72 | $999.72 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-424.69 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-424.69 | $424.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $849.38 | $849.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-433.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-433.62 | $433.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $867.24 | $867.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-436.56 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-436.56 | $436.56 |
| 01/01/1997 | BILL | 1996 Tax Bill | $873.12 | $873.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-425.57 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-425.57 | $425.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $851.14 | $851.14 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-580.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $580.86 | $580.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-580.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $580.86 | $580.86 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-327.10 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-327.10 | $327.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $654.20 | $654.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-658.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $658.46 | $658.46 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-631.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $631.76 | $631.76 |