Tax Account 14-130-00-008
Owners
ARCHULETA-SAVAGE KAYLA
1700 CORTNER RD
PUEBLO, CO 81006-9501
ARCHULETA CLARENCE
Account Summary
| Account ID | 14-130-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 CORTNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,282.41 |
| Taxed incl Special Assessments | $1,282.41 |
| Paid | $1,282.41 |
| 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 | $1,282.41 | $0.00 | $0.00 | $1,282.41 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $413.36 | $0.00 | $0.00 | $413.36 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $417.88 | $0.00 | $0.00 | $417.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $671.78 | $0.00 | $0.00 | $671.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $688.62 | $0.00 | $0.00 | $688.62 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $624.44 | $0.00 | $0.00 | $624.44 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $622.50 | $0.00 | $0.00 | $622.50 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $523.12 | $0.00 | $0.00 | $523.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $523.80 | $0.00 | $0.00 | $523.80 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $511.90 | $0.00 | $0.00 | $511.90 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $509.78 | $0.00 | $0.00 | $509.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $524.10 | $0.00 | $0.00 | $524.10 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $520.84 | $0.00 | $0.00 | $520.84 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $559.54 | $0.00 | $0.00 | $559.54 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $554.60 | $0.00 | $2.77 | $557.37 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $624.20 | $17.55 | $43.69 | $685.44 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $628.80 | $18.90 | $37.73 | $685.43 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $630.08 | $0.00 | $25.20 | $655.28 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $639.44 | $18.90 | $38.37 | $696.71 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $632.24 | $18.90 | $37.93 | $689.07 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $615.90 | $0.00 | $18.48 | $634.38 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $618.64 | $0.00 | $12.37 | $631.01 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $707.22 | $0.00 | $0.00 | $707.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $668.22 | $0.00 | $0.00 | $668.22 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $549.64 | $0.00 | $0.00 | $549.64 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $497.46 | $0.00 | $0.00 | $497.46 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $434.00 | $0.00 | $0.00 | $434.00 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $443.12 | $0.00 | $0.00 | $443.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $443.06 | $0.00 | $0.00 | $443.06 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $431.92 | $0.00 | $0.00 | $431.92 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $543.70 | $0.00 | $0.00 | $543.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $543.70 | $0.00 | $0.00 | $543.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $580.86 | $0.00 | $0.00 | $580.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $584.64 | $0.00 | $0.00 | $584.64 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $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 | 16.99 | 17.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-641.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-641.21 | $641.20 |
| 01/19/2026 | BILL | ARCHULETA-SAVAGE KAYLA | $1,282.41 | $1,282.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-201.47 | $5.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-201.47 | $206.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.21 | $408.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $413.36 | $413.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-203.73 | $5.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-203.73 | $208.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.21 | $412.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $417.88 | $417.88 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-663.28 | $8.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $671.78 | $671.78 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-680.12 | $8.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $688.62 | $688.62 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-616.74 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $616.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $624.44 | $624.44 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-614.80 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $614.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $622.50 | $622.50 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-516.70 | $6.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $523.12 | $523.12 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-517.38 | $6.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $523.80 | $523.80 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-507.68 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $507.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $511.90 | $511.90 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-505.56 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $505.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $509.78 | $509.78 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-519.76 | $4.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $524.10 | $524.10 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-516.50 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $516.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $520.84 | $520.84 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-554.90 | $4.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $559.54 | $559.54 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-280.07 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $2.77 | $280.07 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-277.30 | $277.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $554.60 | $554.60 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-667.89 | $17.55 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $685.44 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $43.69 | $667.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $624.20 | $624.20 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-666.53 | $0.00 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-18.90 | $666.53 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $37.73 | $685.43 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $18.90 | $647.70 |
| 09/28/2010 | LIEN | 2008 Redemption Payment | $-775.83 | $628.80 |
| 09/28/2010 | LIEN | 2008 Redemption Interest/Fee | $115.55 | $1,404.63 |
| 09/28/2010 | LIEN | 2007 Redemption Payment | $-912.22 | $1,289.08 |
| 09/28/2010 | LIEN | 2007 Redemption Interest/Fee | $210.51 | $2,201.30 |
| 09/28/2010 | LIEN | 2006 Redemption Payment | $-1,023.55 | $1,990.79 |
| 09/28/2010 | LIEN | 2006 Redemption Interest/Fee | $322.48 | $3,014.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $628.80 | $2,691.86 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-655.28 | $2,063.06 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $25.20 | $2,718.34 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $660.28 | $2,693.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $630.08 | $2,032.86 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-18.90 | $1,402.78 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-677.81 | $1,421.68 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $38.37 | $2,099.49 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $18.90 | $2,061.12 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $701.71 | $2,042.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $639.44 | $1,340.51 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-18.90 | $701.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-670.17 | $719.97 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $1,390.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $37.93 | $1,371.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $701.07 | $1,333.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $632.24 | $632.24 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-634.38 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $18.48 | $634.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $615.90 | $615.90 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-631.01 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $12.37 | $631.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $618.64 | $618.64 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-611.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $611.18 | $611.18 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-707.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $707.22 | $707.22 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-334.11 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-334.11 | $334.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $668.22 | $668.22 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-549.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $549.64 | $549.64 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-497.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $497.46 | $497.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-217.00 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-217.00 | $217.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $434.00 | $434.00 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-221.56 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-221.56 | $221.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $443.12 | $443.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-221.53 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-221.53 | $221.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $443.06 | $443.06 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-215.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-215.96 | $215.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $431.92 | $431.92 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-271.85 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-271.85 | $271.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $543.70 | $543.70 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-271.85 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-271.85 | $271.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $543.70 | $543.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-290.43 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-290.43 | $290.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $580.86 | $580.86 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-292.32 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-292.32 | $292.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $584.64 | $584.64 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-316.82 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-316.82 | $316.82 |
| 01/01/1991 | BILL | 1990 Tax Bill | $633.64 | $633.64 |