Tax Account 15-132-13-012
Owners
ARCHULETTA SAMANTHA L
2411 CEDAR ST
PUEBLO, CO 81004-3905
Account Summary
| Account ID | 15-132-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2411 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,105.07 |
| Taxed incl Special Assessments | $1,105.07 |
| Paid | $1,105.07 |
| 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 | $1,105.07 | $0.00 | $0.00 | $1,105.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $904.00 | $0.00 | $0.00 | $904.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,065.18 | $0.00 | $0.00 | $1,065.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,098.26 | $0.00 | $0.00 | $1,098.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $735.88 | $0.00 | $0.00 | $735.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $735.44 | $0.00 | $0.00 | $735.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $533.66 | $0.00 | $0.00 | $533.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $495.92 | $0.00 | $0.00 | $495.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $494.06 | $0.00 | $0.00 | $494.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $491.66 | $0.00 | $0.00 | $491.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $492.76 | $0.00 | $0.00 | $492.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $563.08 | $0.00 | $0.00 | $563.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $544.30 | $0.00 | $2.72 | $547.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $707.42 | $0.00 | $0.00 | $707.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $686.16 | $0.00 | $0.00 | $686.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $712.26 | $0.00 | $0.00 | $712.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.04 | $0.00 | $3.63 | $728.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $714.10 | $0.00 | $0.00 | $714.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $683.40 | $0.00 | $0.00 | $683.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $502.74 | $0.00 | $0.00 | $502.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $572.10 | $0.00 | $5.72 | $577.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.92 | $0.00 | $0.00 | $409.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.02 | $0.00 | $0.00 | $414.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $330.48 | $0.00 | $0.00 | $330.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $382.46 | $0.00 | $0.00 | $382.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.08 | $0.00 | $0.00 | $374.08 | $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 | 22.91 | 23.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-552.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-552.54 | $552.53 |
| 01/19/2026 | BILL | ARCHULETTA SAMANTHA L | $1,105.07 | $1,105.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-439.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $439.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-439.19 | $452.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.81 | $891.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $904.00 | $904.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-444.50 | $12.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-444.50 | $457.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.81 | $901.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $914.62 | $914.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-522.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $522.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-522.31 | $532.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.28 | $1,054.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,065.18 | $1,065.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-538.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $538.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-538.85 | $549.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $1,087.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,098.26 | $1,098.26 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-361.15 | $6.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-361.15 | $367.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $729.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $735.88 | $735.88 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-360.93 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $360.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $367.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-360.93 | $374.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $735.44 | $735.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-258.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $258.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-258.79 | $264.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $522.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $528.38 | $528.38 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-261.43 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $261.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $266.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-261.43 | $272.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $533.66 | $533.66 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-244.57 | $3.39 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-244.57 | $247.96 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $492.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $495.92 | $495.92 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-243.64 | $3.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $247.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-243.64 | $250.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $494.06 | $494.06 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-484.94 | $6.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $491.66 | $491.66 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-486.04 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $486.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $492.76 | $492.76 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-555.46 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $555.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $563.08 | $563.08 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-274.87 | $0.00 |
| 06/28/2012 | INTEREST | 2011 Interest/Penalty | $2.72 | $274.87 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-272.15 | $272.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $544.30 | $544.30 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-353.71 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-353.71 | $353.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $707.42 | $707.42 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-343.08 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-343.08 | $343.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $686.16 | $686.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-356.13 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-356.13 | $356.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $712.26 | $712.26 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-366.15 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $3.63 | $366.15 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-362.52 | $362.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $725.04 | $725.04 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-357.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-357.05 | $357.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $714.10 | $714.10 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-341.70 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-341.70 | $341.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $683.40 | $683.40 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-254.95 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-254.95 | $254.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $509.90 | $509.90 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-251.37 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-251.37 | $251.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $502.74 | $502.74 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-291.77 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $5.72 | $291.77 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-286.05 | $286.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $572.10 | $572.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-258.20 | $258.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $516.40 | $516.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-233.69 | $233.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $467.38 | $467.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $229.55 |
| 01/01/2000 | BILL | 1999 Tax Bill | $459.10 | $459.10 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-204.96 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-204.96 | $204.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $409.92 | $409.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-207.01 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-207.01 | $207.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $414.02 | $414.02 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-161.42 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-161.42 | $161.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $322.84 | $322.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-165.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-165.24 | $165.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $330.48 | $330.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $329.26 | $329.26 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $329.26 | $329.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $374.20 | $374.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-382.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $382.46 | $382.46 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-374.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $374.08 | $374.08 |