Tax Account 15-162-15-006
Owners
ARCHULETA TRAVIS D / ARCHULETA CARRIE MAIRE
1 SAN CARLOS CT
PUEBLO, CO 81005-2694
Account Summary
| Account ID | 15-162-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1 SAN CARLOS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,083.86 |
| Taxed incl Special Assessments | $3,083.86 |
| Paid | $3,083.86 |
| 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 | $3,083.86 | $0.00 | $0.00 | $3,083.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,743.18 | $0.00 | $0.00 | $2,743.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,772.60 | $0.00 | $0.00 | $2,772.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,295.20 | $0.00 | $0.00 | $2,295.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,367.76 | $0.00 | $0.00 | $2,367.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,382.30 | $0.00 | $0.00 | $2,382.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,383.18 | $0.00 | $0.00 | $2,383.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,045.46 | $0.00 | $0.00 | $2,045.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,065.88 | $0.00 | $0.00 | $2,065.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,106.26 | $0.00 | $0.00 | $2,106.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,098.36 | $0.00 | $0.00 | $2,098.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,068.20 | $0.00 | $0.00 | $2,068.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,072.82 | $0.00 | $0.00 | $2,072.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,285.88 | $0.00 | $0.00 | $2,285.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,209.58 | $0.00 | $0.00 | $2,209.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,414.62 | $0.00 | $0.00 | $2,414.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,340.98 | $0.00 | $0.00 | $2,340.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,374.50 | $0.00 | $0.00 | $2,374.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,417.10 | $0.00 | $0.00 | $2,417.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,491.48 | $0.00 | $0.00 | $2,491.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,384.38 | $0.00 | $0.00 | $2,384.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,391.94 | $0.00 | $0.00 | $2,391.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,102.66 | $0.00 | $0.00 | $2,102.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,163.16 | $0.00 | $0.00 | $2,163.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,952.52 | $0.00 | $0.00 | $1,952.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,704.68 | $0.00 | $0.00 | $1,704.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,674.50 | $0.00 | $0.00 | $1,674.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,702.68 | $0.00 | $0.00 | $1,702.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,719.72 | $0.00 | $0.00 | $1,719.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,551.22 | $0.00 | $0.00 | $2,551.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,611.62 | $0.00 | $0.00 | $2,611.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,631.34 | $0.00 | $0.00 | $2,631.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,091.12 | $0.00 | $0.00 | $2,091.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $664.94 | $0.00 | $0.00 | $664.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $2.04 | $409.50 | $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 | 64.61 | 65.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.49 | 63.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.38 | 41.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,541.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,541.93 | $1,541.93 |
| 01/19/2026 | BILL | ARCHULETA TRAVIS D / ARCHULETA CARRIE MAIRE | $3,083.86 | $3,083.86 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-31.56 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.03 | $31.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.56 | $1,371.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,340.03 | $1,403.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,743.18 | $2,743.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $1,354.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $1,386.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,354.74 | $1,417.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,772.60 | $2,772.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.43 | $22.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.17 | $1,147.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,125.43 | $1,169.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,295.20 | $2,295.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.17 | $1,161.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,161.71 | $1,183.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.17 | $2,345.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,367.76 | $2,367.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.00 | $1,169.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.00 | $1,191.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.15 | $1,213.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,382.30 | $2,382.30 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,169.59 | $22.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,169.59 | $1,191.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.00 | $2,361.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,383.18 | $2,383.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.90 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.83 | $20.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.90 | $1,022.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.83 | $1,043.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,045.46 | $2,045.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-20.90 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,012.04 | $20.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-20.90 | $1,032.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,012.04 | $1,053.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,065.88 | $2,065.88 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.75 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.38 | $1,038.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.38 | $1,053.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,038.75 | $1,067.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,106.26 | $2,106.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,034.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.38 | $1,034.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,034.80 | $1,049.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.38 | $2,083.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,098.36 | $2,098.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,019.96 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.14 | $1,019.96 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-14.14 | $1,034.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,019.96 | $1,048.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,068.20 | $2,068.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.14 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.27 | $14.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.14 | $1,036.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,022.27 | $1,050.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,072.82 | $2,072.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,127.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.48 | $1,127.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,127.46 | $1,142.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.48 | $2,270.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,285.88 | $2,285.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,104.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,104.79 | $1,104.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,209.58 | $2,209.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,207.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,207.31 | $1,207.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,414.62 | $2,414.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,170.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,170.49 | $1,170.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,340.98 | $2,340.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,187.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,187.25 | $1,187.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,374.50 | $2,374.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,208.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,208.55 | $1,208.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,417.10 | $2,417.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,245.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,245.74 | $1,245.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,491.48 | $2,491.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,192.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,192.19 | $1,192.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,384.38 | $2,384.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,195.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,195.97 | $1,195.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,391.94 | $2,391.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,051.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,051.33 | $1,051.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,102.66 | $2,102.66 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,081.58 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,081.58 | $1,081.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,163.16 | $2,163.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-976.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-976.26 | $976.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,952.52 | $1,952.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-852.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-852.34 | $852.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,704.68 | $1,704.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-837.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-837.25 | $837.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,674.50 | $1,674.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-851.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-851.34 | $851.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,702.68 | $1,702.68 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-859.86 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-859.86 | $859.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,719.72 | $1,719.72 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,275.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,275.61 | $1,275.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,551.22 | $2,551.22 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,305.81 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,305.81 | $1,305.81 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,611.62 | $2,611.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,631.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,631.34 | $2,631.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,091.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,091.12 | $2,091.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-664.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $664.94 | $664.94 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-664.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $664.94 | $664.94 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-205.77 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $2.04 | $205.77 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-203.73 | $203.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $407.46 | $407.46 |