Tax Account 15-142-30-053
Owners
ARCHULETA LUCIA M
2021 ONEAL AVE
PUEBLO, CO 81004-4120
Account Summary
| Account ID | 15-142-30-053 |
|---|---|
| Account Type | Real Estate |
| Location | 2021 ONEAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,255.20 |
| Taxed incl Special Assessments | $2,255.20 |
| Paid | $2,255.20 |
| 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 | $2,255.20 | $0.00 | $0.00 | $2,255.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,993.84 | $0.00 | $0.00 | $1,993.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,015.20 | $0.00 | $0.00 | $2,015.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,768.08 | $0.00 | $0.00 | $1,768.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,825.12 | $0.00 | $0.00 | $1,825.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,493.96 | $0.00 | $0.00 | $1,493.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,493.58 | $0.00 | $0.00 | $1,493.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,207.54 | $0.00 | $0.00 | $1,207.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,219.60 | $0.00 | $0.00 | $1,219.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,164.80 | $0.00 | $0.00 | $1,164.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,160.42 | $0.00 | $0.00 | $1,160.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $114.66 | $0.00 | $0.00 | $114.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $137.24 | $0.00 | $0.00 | $137.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $133.98 | $0.00 | $5.36 | $139.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $383.46 | $0.00 | $15.34 | $398.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $343.54 | $0.00 | $0.00 | $343.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.34 | 47.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,127.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,127.60 | $1,127.60 |
| 01/19/2026 | BILL | ARCHULETA LUCIA M | $2,255.20 | $2,255.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-973.01 | $23.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.91 | $996.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-973.01 | $1,020.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,993.84 | $1,993.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.91 | $983.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.91 | $1,007.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-983.69 | $1,031.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,015.20 | $2,015.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-866.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.09 | $866.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.09 | $884.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-866.95 | $901.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,768.08 | $1,768.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-895.47 | $17.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-895.47 | $912.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.09 | $1,808.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,825.12 | $1,825.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-733.19 | $13.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-733.19 | $746.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $1,480.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,493.96 | $1,493.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-733.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $733.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-733.00 | $746.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.79 | $1,479.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,493.58 | $1,493.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-591.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $591.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-591.43 | $603.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.34 | $1,195.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,207.54 | $1,207.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-597.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $597.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.34 | $609.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-597.46 | $622.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,219.60 | $1,219.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-574.45 | $7.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-574.45 | $582.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.95 | $1,156.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,164.80 | $1,164.80 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-572.26 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $572.26 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $580.21 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-572.26 | $588.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,160.42 | $1,160.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-485.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $485.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-485.87 | $492.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $978.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $985.22 | $985.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-57.11 | $0.22 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $57.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-57.11 | $57.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $114.66 | $114.66 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-136.72 | $0.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $137.24 | $137.24 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-139.34 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $5.36 | $139.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $133.98 | $133.98 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-398.80 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $15.34 | $398.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $383.46 | $383.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-343.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.54 | $343.54 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-95.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $95.28 | $95.28 |