Tax Account 15-014-09-023
Owners
ARCHULETA TAMMY
1023 ELM ST
PUEBLO, CO 81004-2533
ARCHULETA TIMOTHY
Account Summary
| Account ID | 15-014-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1023 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,164.15 |
| Taxed incl Special Assessments | $1,164.15 |
| Paid | $1,164.15 |
| 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 | $1,164.15 | $0.00 | $0.00 | $1,164.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $817.16 | $0.00 | $0.00 | $817.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $826.84 | $0.00 | $0.00 | $826.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $974.88 | $0.00 | $0.00 | $974.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,006.64 | $0.00 | $0.00 | $1,006.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $660.18 | $0.00 | $0.00 | $660.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $661.22 | $0.00 | $3.31 | $664.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $503.36 | $10.00 | $30.20 | $543.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $427.30 | $10.00 | $21.36 | $458.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $386.16 | $0.00 | $0.00 | $386.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $384.70 | $0.00 | $0.00 | $384.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $395.72 | $0.00 | $0.00 | $395.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $484.76 | $0.00 | $0.00 | $484.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.60 | $0.00 | $0.00 | $468.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $595.66 | $0.00 | $0.00 | $595.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $577.74 | $0.00 | $5.78 | $583.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $613.28 | $0.00 | $0.00 | $613.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $584.00 | $0.00 | $0.00 | $584.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $558.88 | $0.00 | $0.00 | $558.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.98 | $10.00 | $30.42 | $547.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $557.88 | $0.00 | $0.00 | $557.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.96 | $0.00 | $0.00 | $482.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $474.40 | $0.00 | $0.00 | $474.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $368.16 | $0.00 | $0.00 | $368.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $376.88 | $0.00 | $0.00 | $376.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $395.30 | $0.00 | $7.91 | $403.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $399.88 | $12.20 | $23.99 | $436.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $392.52 | $0.00 | $0.00 | $392.52 | $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 | 24.67 | 24.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | TAM ARCHULETA CASH | $-582.07 | $0.00 |
| 02/09/2026 | PAYMENT | ARCHULETA TIMOTHY CASH | $-582.08 | $582.07 |
| 01/19/2026 | Bill | ARCHULETA TAMMY | $1,164.15 | $1,164.15 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.92 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-396.66 | $11.92 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-396.66 | $408.58 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.92 | $805.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $817.16 | $817.16 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.84 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.00 | $23.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $826.84 | $826.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-478.02 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $478.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $487.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-478.02 | $496.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $974.88 | $974.88 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-493.90 | $9.42 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-493.90 | $503.32 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $997.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,006.64 | $1,006.64 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-647.98 | $12.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $660.18 | $660.18 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-327.76 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.16 | $327.76 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $3.31 | $333.92 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-324.51 | $330.61 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $655.12 |
| 02/14/2020 | LIEN | 2018 Redemption Payment | $-592.44 | $661.22 |
| 02/14/2020 | LIEN | 2018 Redemption Interest/Fee | $34.88 | $1,253.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $661.22 | $1,218.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-522.66 | $557.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $1,080.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,091.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,101.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $30.20 | $1,091.12 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $557.56 | $1,060.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $503.36 | $503.36 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $10.00 |
| 09/19/2018 | PAYMENT | 2017 - Bill Payment | $-439.59 | $19.07 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $21.36 | $458.66 |
| 09/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $437.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $427.30 | $427.30 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-380.88 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $380.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $386.16 | $386.16 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-379.42 | $5.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $384.70 | $384.70 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-390.30 | $5.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $395.72 | $395.72 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-391.18 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $391.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.60 | $396.60 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-478.20 | $6.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $484.76 | $484.76 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-468.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $468.60 | $468.60 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-595.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $595.66 | $595.66 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-583.52 | $0.00 |
| 05/10/2010 | INTEREST | 2009 Interest/Penalty | $5.78 | $583.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $577.74 | $577.74 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-613.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $613.28 | $613.28 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-312.14 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-312.14 | $312.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $624.28 | $624.28 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-584.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $584.00 | $584.00 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-279.44 | $0.00 |
| 03/15/2006 | LIEN | 2004 Redemption Payment | $-597.00 | $279.44 |
| 03/15/2006 | LIEN | 2004 Redemption Interest/Fee | $45.60 | $876.44 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-279.44 | $830.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $558.88 | $1,110.28 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-537.40 | $551.40 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,088.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,098.80 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $30.42 | $1,088.80 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $551.40 | $1,058.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $506.98 | $506.98 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-499.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $499.86 | $499.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-278.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-278.94 | $278.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $557.88 | $557.88 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-251.78 | $251.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $503.56 | $503.56 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-241.48 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-241.48 | $241.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $482.96 | $482.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-237.20 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-237.20 | $237.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $474.40 | $474.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-206.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-206.22 | $206.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $412.44 | $412.44 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-416.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $416.56 | $416.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-184.08 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-184.08 | $184.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $368.16 | $368.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-188.44 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-188.44 | $188.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $376.88 | $376.88 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-403.21 | $0.00 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $7.91 | $403.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $395.30 | $395.30 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-395.30 | $0.00 |
| 03/28/1994 | LIEN | 1992 Redemption Payment | $-466.47 | $395.30 |
| 03/28/1994 | LIEN | 1992 Redemption Interest/Fee | $26.40 | $861.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $395.30 | $835.37 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-423.87 | $440.07 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $863.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $876.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $23.99 | $863.94 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $440.07 | $839.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $399.88 | $399.88 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $399.88 | $399.88 |
| 08/14/1991 | PAYMENT | 1990 - Bill Payment | $-196.26 | $0.00 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-196.26 | $196.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $392.52 | $392.52 |