Tax Account 15-013-22-001
Owners
ARCHULETA LORRAINE A
1102 CRYSTAL PL
PUEBLO, CO 81004
Account Summary
| Account ID | 15-013-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 CRYSTAL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,833.89 |
| Taxed incl Special Assessments | $1,833.89 |
| Paid | $1,833.89 |
| 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 | $1,833.89 | $0.00 | $0.00 | $1,833.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,331.34 | $0.00 | $0.00 | $1,331.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,346.54 | $0.00 | $0.00 | $1,346.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $694.70 | $0.00 | $0.00 | $694.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $697.96 | $0.00 | $20.94 | $718.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $336.46 | $0.00 | $0.00 | $336.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $336.22 | $0.00 | $3.37 | $339.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $301.32 | $0.00 | $0.00 | $301.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $304.38 | $0.00 | $3.05 | $307.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $303.78 | $0.00 | $1.52 | $305.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $302.64 | $0.00 | $0.00 | $302.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $303.24 | $0.00 | $0.00 | $303.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $303.92 | $0.00 | $0.00 | $303.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $306.31 | $0.00 | $0.00 | $306.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $299.02 | $0.00 | $0.00 | $299.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $317.38 | $0.00 | $0.00 | $317.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $308.00 | $0.00 | $0.00 | $308.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $312.66 | $0.00 | $0.00 | $312.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $330.64 | $0.00 | $0.00 | $330.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $330.80 | $0.00 | $0.00 | $330.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $326.16 | $0.00 | $0.00 | $326.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $320.68 | $0.00 | $0.00 | $320.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $289.46 | $0.00 | $0.00 | $289.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.14 | $0.00 | $0.00 | $277.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $272.24 | $0.00 | $0.00 | $272.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $242.76 | $0.00 | $0.00 | $242.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $245.20 | $0.00 | $4.90 | $250.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $299.44 | $0.00 | $0.00 | $299.44 | $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 | 38.87 | 39.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.14 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-916.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ESSEX MORTGAGE | $-916.95 | $916.94 |
| 01/19/2026 | Bill | ARCHULETA LORRAINE A | $1,833.89 | $1,833.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-648.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $648.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $665.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-648.51 | $682.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,331.34 | $1,331.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-656.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $656.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $673.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-656.11 | $690.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,346.54 | $1,346.54 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-692.20 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.50 | $692.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $694.70 | $694.70 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-715.52 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-3.38 | $715.52 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $20.94 | $718.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $697.96 | $697.96 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-167.45 | $0.78 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-167.45 | $168.23 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $335.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $336.46 | $336.46 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-170.68 | $0.80 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $3.37 | $171.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $168.11 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-167.33 | $168.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $336.22 | $336.22 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-149.88 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $149.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-149.88 | $150.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $300.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.32 | $301.32 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-154.44 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.80 | $154.44 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $3.05 | $155.24 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $152.19 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-151.41 | $152.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $304.38 | $304.38 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-152.83 | $0.58 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $1.52 | $153.41 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-151.32 | $151.89 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $303.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $303.78 | $303.78 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-150.75 | $0.57 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-150.75 | $151.32 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $302.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $302.64 | $302.64 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-302.10 | $1.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $303.24 | $303.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-151.39 | $0.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $151.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-151.39 | $152.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $303.92 | $303.92 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.57 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-152.58 | $0.57 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $153.15 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-152.58 | $153.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $306.31 | $306.31 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-149.51 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-149.51 | $149.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $299.02 | $299.02 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-158.69 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-158.69 | $158.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $317.38 | $317.38 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-154.00 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-154.00 | $154.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $308.00 | $308.00 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-156.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-156.33 | $156.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $312.66 | $312.66 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-159.13 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-159.13 | $159.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $318.26 | $318.26 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-165.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-165.32 | $165.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $330.64 | $330.64 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-158.21 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-158.21 | $158.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $316.42 | $316.42 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-165.40 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-165.40 | $165.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $330.80 | $330.80 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-163.08 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-163.08 | $163.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $326.16 | $326.16 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-160.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-160.34 | $160.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $320.68 | $320.68 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-144.73 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-144.73 | $144.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $289.46 | $289.46 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-138.57 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-138.57 | $138.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $277.14 | $277.14 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-272.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $272.24 | $272.24 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-242.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $242.76 | $242.76 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-250.10 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $4.90 | $250.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $245.20 | $245.20 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-267.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $267.34 | $267.34 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $273.66 | $273.66 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $272.40 | $272.40 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $272.40 | $272.40 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $272.40 | $272.40 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $272.40 | $272.40 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-299.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $299.44 | $299.44 |