Tax Account 15-011-21-010
Owners
ARCHULETA GLORIA J/ARCHULETA STEPHEN
615 E CORONA AVE
PUEBLO, CO 81004-2219
Account Summary
| Account ID | 15-011-21-010 |
|---|---|
| Account Type | Real Estate |
| Location | 615 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $820.55 |
| Taxed incl Special Assessments | $820.55 |
| Paid | $845.17 |
| 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 | $820.55 | $0.00 | $24.62 | $845.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $753.76 | $10.00 | $45.22 | $808.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $761.78 | $0.00 | $0.00 | $761.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $482.48 | $0.00 | $19.30 | $501.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $497.86 | $10.00 | $29.87 | $537.73 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $455.28 | $0.00 | $4.55 | $459.83 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $455.46 | $0.00 | $9.11 | $464.57 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $359.56 | $10.00 | $17.98 | $387.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $363.14 | $0.00 | $10.89 | $374.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $343.44 | $0.00 | $0.00 | $343.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.14 | $0.00 | $0.00 | $342.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $337.22 | $0.00 | $0.00 | $337.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $337.96 | $0.00 | $0.00 | $337.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $403.16 | $0.00 | $0.00 | $403.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $389.70 | $0.00 | $0.00 | $389.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $494.00 | $0.00 | $0.00 | $494.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $472.76 | $0.00 | $0.00 | $472.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $418.88 | $0.00 | $0.00 | $418.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.00 | $0.00 | $0.00 | $413.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.04 | $0.00 | $0.00 | $435.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $390.30 | $0.00 | $3.90 | $394.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $383.38 | $0.00 | $0.00 | $383.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $328.44 | $0.00 | $0.00 | $328.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $331.72 | $0.00 | $0.00 | $331.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $273.82 | $0.00 | $0.00 | $273.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $280.30 | $0.00 | $0.00 | $280.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $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 | 17.38 | 17.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | ARCHULETA JOHNNY J CASH | $-845.17 | $0.00 |
| 07/07/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-931.23 | $845.17 |
| 07/07/2026 | LIEN | 2024 REDEMPTION INTEREST | $96.25 | $1,776.40 |
| 07/07/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,680.15 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $12.31 | $1,670.15 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $12.31 | $1,657.84 |
| 01/19/2026 | BILL | ARCHULETA GLORIA J/ARCHULETA STEPHEN | $820.55 | $1,645.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-775.07 | $824.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,600.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.91 | $1,610.05 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,633.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $45.22 | $1,623.96 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $824.98 | $1,578.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $753.76 | $753.76 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-739.22 | $22.56 |
| 04/09/2024 | LIEN | 2022 Redemption Payment | $-547.33 | $761.78 |
| 04/09/2024 | LIEN | 2022 Redemption Interest/Fee | $40.55 | $1,309.11 |
| 04/09/2024 | LIEN | 2021 Redemption Payment | $-663.56 | $1,268.56 |
| 04/09/2024 | LIEN | 2021 Redemption Interest/Fee | $111.83 | $1,932.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $761.78 | $1,820.29 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-492.09 | $1,058.51 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.69 | $1,550.60 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $19.30 | $1,560.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $506.78 | $1,540.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $482.48 | $1,034.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $551.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $561.61 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-517.85 | $571.61 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $29.87 | $1,089.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,059.59 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $551.73 | $1,049.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $497.86 | $497.86 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.50 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-451.33 | $8.50 |
| 05/27/2021 | INTEREST | 2020 Interest/Penalty | $4.55 | $459.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $455.28 | $455.28 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-455.98 | $8.59 |
| 06/11/2020 | INTEREST | 2019 Interest/Penalty | $9.11 | $464.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $455.46 | $455.46 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-369.83 | $0.00 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $369.83 |
| 09/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $377.54 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $17.98 | $387.54 |
| 09/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $369.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $359.56 | $359.56 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-366.47 | $7.56 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $10.89 | $374.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $363.14 | $363.14 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-338.76 | $4.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $343.44 | $343.44 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-337.46 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $337.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.14 | $342.14 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-332.60 | $4.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $337.22 | $337.22 |
| 01/15/2014 | PAYMENT | 2013 - Bill Payment | $-333.34 | $0.00 |
| 01/15/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $333.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $337.96 | $337.96 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $0.00 |
| 01/14/2013 | PAYMENT | 2012 - Bill Payment | $-397.70 | $5.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $403.16 | $403.16 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-389.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $389.70 | $389.70 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-488.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.62 | $488.62 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-473.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $473.84 | $473.84 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-514.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $514.32 | $514.32 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-523.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $523.54 | $523.54 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-494.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $494.00 | $494.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-472.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $472.76 | $472.76 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-418.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $418.88 | $418.88 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-413.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $413.00 | $413.00 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-481.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $481.98 | $481.98 |
| 01/11/2002 | PAYMENT | 2001 - Bill Payment | $-435.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $435.04 | $435.04 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-394.20 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $3.90 | $394.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $390.30 | $390.30 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-383.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $383.38 | $383.38 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-328.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $328.44 | $328.44 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-331.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $331.72 | $331.72 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-273.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $273.82 | $273.82 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-280.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $280.30 | $280.30 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-291.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $291.66 | $291.66 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-291.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $291.66 | $291.66 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $335.68 | $335.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $335.68 | $335.68 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-332.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $332.82 | $332.82 |