Tax Account 15-153-02-006
Owners
ARCHULETA JOHN R/RAMIREZ DEBRA L
3817 BROOKFIELD LN
PUEBLO, CO 81005-3329
Account Summary
| Account ID | 15-153-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3817 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,599.45 |
| Taxed incl Special Assessments | $1,599.45 |
| Paid | $1,599.45 |
| 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 | $1,599.45 | $0.00 | $0.00 | $1,599.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,187.94 | $0.00 | $0.00 | $1,187.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,201.60 | $0.00 | $0.00 | $1,201.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,203.18 | $0.00 | $0.00 | $1,203.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,241.62 | $0.00 | $0.00 | $1,241.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,160.90 | $0.00 | $0.00 | $1,160.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $881.70 | $0.00 | $0.00 | $881.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $848.78 | $0.00 | $0.00 | $848.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $845.60 | $0.00 | $0.00 | $845.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $877.84 | $0.00 | $0.00 | $877.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $879.80 | $0.00 | $0.00 | $879.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $977.42 | $0.00 | $0.00 | $977.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $944.80 | $0.00 | $0.00 | $944.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,022.82 | $0.00 | $0.00 | $1,022.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $992.34 | $0.00 | $0.00 | $992.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,034.16 | $0.00 | $0.00 | $1,034.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,052.72 | $0.00 | $0.00 | $1,052.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $978.20 | $0.00 | $0.00 | $978.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $936.16 | $0.00 | $0.00 | $936.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $900.40 | $0.00 | $0.00 | $900.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $887.76 | $0.00 | $0.00 | $887.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $751.08 | $0.00 | $0.00 | $751.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $737.78 | $0.00 | $0.00 | $737.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $725.76 | $0.00 | $0.00 | $725.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $733.02 | $0.00 | $0.00 | $733.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $772.40 | $0.00 | $0.00 | $772.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $790.68 | $0.00 | $0.00 | $790.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $812.60 | $0.00 | $0.00 | $812.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $812.60 | $0.00 | $0.00 | $812.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $808.02 | $0.00 | $0.00 | $808.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $808.02 | $0.00 | $8.08 | $816.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $839.50 | $0.00 | $0.00 | $839.50 | $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 | 33.90 | 34.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-799.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-799.73 | $799.72 |
| 01/19/2026 | BILL | ARCHULETA JOHN R/RAMIREZ DEBRA L | $1,599.45 | $1,599.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-578.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $578.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $593.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-578.26 | $609.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,187.94 | $1,187.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-585.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $585.09 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-585.09 | $600.80 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $1,185.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,201.60 | $1,201.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-589.97 | $11.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-589.97 | $601.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $1,191.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,203.18 | $1,203.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-609.19 | $11.62 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-609.19 | $620.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $1,230.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,241.62 | $1,241.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-569.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $569.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $580.43 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-569.71 | $591.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,160.86 | $1,160.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-569.73 | $10.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-569.73 | $580.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $1,150.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,160.90 | $1,160.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-427.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $427.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.57 | $436.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $864.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $872.98 | $872.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-431.93 | $8.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-431.93 | $440.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $872.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $881.70 | $881.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-418.60 | $5.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-418.60 | $424.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $842.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $848.78 | $848.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-417.01 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $417.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-417.01 | $422.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $839.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $845.60 | $845.60 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-432.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $432.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $438.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-432.92 | $444.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $877.84 | $877.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-433.90 | $6.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-433.90 | $439.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $873.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $879.80 | $879.80 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-482.09 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $482.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $488.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-482.09 | $495.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $977.42 | $977.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-472.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-472.40 | $472.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $944.80 | $944.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-511.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-511.41 | $511.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,022.82 | $1,022.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-496.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-496.17 | $496.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $992.34 | $992.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-517.08 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-517.08 | $517.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,034.16 | $1,034.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-526.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-526.36 | $526.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,052.72 | $1,052.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-489.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-489.10 | $489.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $978.20 | $978.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-468.08 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-468.08 | $468.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $936.16 | $936.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-450.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-450.20 | $450.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $900.40 | $900.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-443.88 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-443.88 | $443.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $887.76 | $887.76 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-493.35 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $986.70 | $986.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-445.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-445.31 | $445.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $890.62 | $890.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-375.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-375.54 | $375.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $751.08 | $751.08 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-368.89 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-368.89 | $368.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $737.78 | $737.78 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-362.88 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-362.88 | $362.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $725.76 | $725.76 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-366.51 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-366.51 | $366.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $733.02 | $733.02 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-386.20 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-386.20 | $386.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $772.40 | $772.40 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-395.34 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-395.34 | $395.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $790.68 | $790.68 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-406.30 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-406.30 | $406.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $812.60 | $812.60 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-406.30 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-406.30 | $406.30 |
| 01/01/1994 | BILL | 1993 Tax Bill | $812.60 | $812.60 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-404.01 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-404.01 | $404.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $808.02 | $808.02 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-412.09 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $8.08 | $412.09 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-404.01 | $404.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $808.02 | $808.02 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-419.75 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-419.75 | $419.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $839.50 | $839.50 |