Tax Account 15-011-02-004
Owners
ARCHULETA JOSE M/LEYBA PEGGY/
5616 S LAKEVIEW ST
LITTLETON, CO 80120-1616
TORRES CASSANDRA RENEE
Account Summary
| Account ID | 15-011-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 325 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.32 |
| Taxed incl Special Assessments | $1,211.32 |
| Paid | $1,211.32 |
| 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 | 60B (60B) |
* 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 | $1,211.32 | $0.00 | $0.00 | $1,211.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $875.70 | $0.00 | $0.00 | $875.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $885.04 | $0.00 | $0.00 | $885.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $988.72 | $0.00 | $0.00 | $988.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $552.18 | $0.00 | $0.00 | $552.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $552.58 | $0.00 | $0.00 | $552.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.76 | $0.00 | $0.00 | $439.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $444.14 | $0.00 | $0.00 | $444.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $432.78 | $0.00 | $0.00 | $432.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $429.62 | $0.00 | $0.00 | $429.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $430.60 | $0.00 | $0.00 | $430.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $474.87 | $0.00 | $0.00 | $474.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $568.80 | $0.00 | $0.00 | $568.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $551.30 | $0.00 | $0.00 | $551.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $599.80 | $0.00 | $0.00 | $599.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $304.22 | $0.00 | $0.00 | $304.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $503.66 | $0.00 | $0.00 | $503.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $421.82 | $0.00 | $8.44 | $430.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $415.90 | $10.00 | $24.95 | $450.85 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $478.18 | $0.00 | $19.13 | $497.31 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $431.62 | $0.00 | $17.26 | $448.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $399.32 | $10.00 | $23.96 | $433.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $392.24 | $0.00 | $0.00 | $392.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $340.20 | $0.00 | $0.00 | $340.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $343.60 | $0.00 | $0.00 | $343.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $272.88 | $0.00 | $0.00 | $272.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $279.34 | $0.00 | $0.00 | $279.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $332.02 | $0.00 | $0.00 | $332.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $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 | 25.66 | 25.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.37 | 6.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-605.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-605.66 | $605.66 |
| 01/19/2026 | BILL | ARCHULETA JOSE M/LEYBA PEGGY/ | $1,211.32 | $1,211.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-425.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.52 | $425.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.52 | $437.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-425.33 | $450.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $875.70 | $875.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-430.00 | $12.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-430.00 | $442.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.52 | $872.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $885.04 | $885.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-469.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $469.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-469.74 | $478.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.25 | $948.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $957.98 | $957.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-485.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $485.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-485.11 | $494.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.25 | $979.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $988.72 | $988.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-270.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $270.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-270.99 | $276.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.10 | $547.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $552.18 | $552.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-271.19 | $5.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-271.19 | $276.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $547.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $552.58 | $552.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-215.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.49 | $215.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-215.39 | $219.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.49 | $435.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $439.76 | $439.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-217.58 | $4.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-217.58 | $222.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $439.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $444.14 | $444.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-214.23 | $2.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-214.23 | $217.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.97 | $431.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $434.40 | $434.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-213.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $213.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-213.42 | $216.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.97 | $429.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $432.78 | $432.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-211.87 | $2.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $214.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-211.87 | $217.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $429.62 | $429.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-212.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $212.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-212.36 | $215.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $427.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $430.60 | $430.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-234.22 | $3.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-234.22 | $237.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $471.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $474.87 | $474.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-229.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-229.51 | $229.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $459.02 | $459.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-284.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-284.40 | $284.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $568.80 | $568.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-275.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-275.65 | $275.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $551.30 | $551.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-294.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-294.62 | $294.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $589.24 | $589.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-299.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-299.90 | $299.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $599.80 | $599.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-152.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-152.11 | $152.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $304.22 | $304.22 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-503.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $503.66 | $503.66 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-430.26 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $8.44 | $430.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $421.82 | $421.82 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2004 | PAYMENT | 2003 - Bill Payment | $-440.85 | $10.00 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $450.85 |
| 10/12/2004 | INTEREST | 2003 Interest/Penalty | $24.95 | $440.85 |
| 02/13/2004 | LIEN | 2002 Redemption Payment | $-537.47 | $415.90 |
| 02/13/2004 | LIEN | 2002 Redemption Interest/Fee | $35.16 | $953.37 |
| 02/13/2004 | LIEN | 2001 Redemption Payment | $-540.12 | $918.21 |
| 02/13/2004 | LIEN | 2001 Redemption Interest/Fee | $86.24 | $1,458.33 |
| 02/13/2004 | LIEN | 2000 Redemption Payment | $-571.09 | $1,372.09 |
| 02/13/2004 | LIEN | 2000 Redemption Interest/Fee | $133.81 | $1,943.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $415.90 | $1,809.37 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-497.31 | $1,393.47 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $19.13 | $1,890.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $502.31 | $1,871.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $478.18 | $1,369.34 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-448.88 | $891.16 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $17.26 | $1,340.04 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $453.88 | $1,322.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $431.62 | $868.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $437.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-423.28 | $447.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $870.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.96 | $860.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $437.28 | $836.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $399.32 | $399.32 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-392.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $392.24 | $392.24 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-340.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $340.20 | $340.20 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-343.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $343.60 | $343.60 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $272.88 | $272.88 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-279.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $279.34 | $279.34 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $289.82 | $289.82 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $289.82 | $289.82 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $332.02 | $332.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-332.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $332.02 | $332.02 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-331.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $331.94 | $331.94 |