Tax Account 15-013-17-033
Owners
ARCHULETA JARED
4812 POLO CT
PUEBLO, CO 81001-1071
Account Summary
| Account ID | 15-013-17-033 |
|---|---|
| Account Type | Real Estate |
| Location | 617 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,803.98 |
| Taxed incl Special Assessments | $1,803.98 |
| Paid | $1,803.98 |
| 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 | $1,803.98 | $0.00 | $0.00 | $1,803.98 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,384.16 | $0.00 | $0.00 | $1,384.16 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,391.66 | $10.00 | $97.42 | $1,499.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $705.26 | $0.00 | $0.00 | $705.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $707.78 | $0.00 | $0.00 | $707.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $723.66 | $0.00 | $0.00 | $723.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $723.52 | $0.00 | $0.00 | $723.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $613.86 | $0.00 | $0.00 | $613.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $620.08 | $0.00 | $0.00 | $620.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $613.96 | $0.00 | $0.00 | $613.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $611.64 | $0.00 | $0.00 | $611.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $572.82 | $0.00 | $0.00 | $572.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $574.10 | $0.00 | $0.00 | $574.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $519.37 | $0.00 | $0.00 | $519.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $507.02 | $0.00 | $0.00 | $507.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $529.32 | $0.00 | $0.00 | $529.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $513.04 | $0.00 | $0.00 | $513.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $557.78 | $0.00 | $0.00 | $557.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $629.96 | $0.00 | $0.00 | $629.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $602.88 | $0.00 | $0.00 | $602.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $411.06 | $0.00 | $0.00 | $411.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $405.28 | $0.00 | $0.00 | $405.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $410.82 | $10.00 | $24.65 | $445.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $370.82 | $0.00 | $3.71 | $374.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $326.34 | $0.00 | $1.63 | $327.97 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $320.56 | $0.00 | $0.00 | $320.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $334.32 | $0.00 | $0.00 | $334.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $337.66 | $0.00 | $0.00 | $337.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $346.88 | $0.00 | $0.00 | $346.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $274.86 | $0.00 | $0.00 | $274.86 | $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 | 9.21 | 9.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | ARCHULETA JARED CHECK 9013040024 | $-1,803.98 | $0.00 |
| 01/19/2026 | Bill | ARCHULETA JARED | $1,803.98 | $1,803.98 |
| 03/24/2025 | LIEN | 2023 Redemption Payment | $-1,616.77 | $0.00 |
| 03/24/2025 | LIEN | 2023 Redemption Interest/Fee | $101.69 | $1,616.77 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.82 | $1,515.08 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,373.34 | $1,525.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,384.16 | $2,899.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,515.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.50 | $1,525.08 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.58 | $3,002.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,014.16 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $97.42 | $3,004.16 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,515.08 | $2,906.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,391.66 | $1,391.66 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-701.94 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.32 | $701.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $705.26 | $705.26 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.32 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-704.46 | $3.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $707.78 | $707.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-720.32 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.34 | $720.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $723.66 | $723.66 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.67 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-360.09 | $1.67 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-360.09 | $361.76 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.67 | $721.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $723.52 | $723.52 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.58 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-305.35 | $1.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-305.35 | $306.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.58 | $612.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $613.86 | $613.86 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-308.46 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.58 | $308.46 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-308.46 | $310.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.58 | $618.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $620.08 | $620.08 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-611.64 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.32 | $611.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $613.96 | $613.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-304.66 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $304.66 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $305.82 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-304.66 | $306.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $611.64 | $611.64 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-285.32 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $285.32 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $286.41 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-285.32 | $287.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $572.82 | $572.82 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-285.96 | $1.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-285.96 | $287.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $573.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $574.10 | $574.10 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-258.71 | $0.97 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $259.68 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-258.71 | $260.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $519.37 | $519.37 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-253.51 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-253.51 | $253.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $507.02 | $507.02 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-264.66 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-264.66 | $264.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $529.32 | $529.32 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-256.52 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-256.52 | $256.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $513.04 | $513.04 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-278.89 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-278.89 | $278.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $557.78 | $557.78 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-283.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-283.89 | $283.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $567.78 | $567.78 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-629.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $629.96 | $629.96 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-301.44 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-301.44 | $301.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $602.88 | $602.88 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-205.53 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-205.53 | $205.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $411.06 | $411.06 |
| 11/02/2004 | LIEN | 2002 Redemption Payment | $-514.15 | $0.00 |
| 11/02/2004 | LIEN | 2002 Redemption Interest/Fee | $64.68 | $514.15 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-405.28 | $449.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $405.28 | $854.75 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-435.47 | $449.47 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $884.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.65 | $894.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $870.29 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $449.47 | $860.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.82 | $410.82 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-185.41 | $0.00 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-189.12 | $185.41 |
| 04/29/2002 | INTEREST | 2001 Interest/Penalty | $3.71 | $374.53 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $185.41 | $370.82 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-185.41 | $185.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $370.82 | $370.82 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-164.80 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $1.63 | $164.80 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-163.17 | $163.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $326.34 | $326.34 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-160.28 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-160.28 | $160.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $320.56 | $320.56 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-167.16 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-167.16 | $167.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $334.32 | $334.32 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-168.83 | $0.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-168.83 | $168.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $337.66 | $337.66 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-173.44 | $173.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $346.88 | $346.88 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-355.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $355.10 | $355.10 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $339.36 | $339.36 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $369.62 | $369.62 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $270.56 | $270.56 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-135.28 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-135.28 | $135.28 |
| 01/01/1992 | Bill | 1991 Tax Bill | $270.56 | $270.56 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-274.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $274.86 | $274.86 |