Tax Account 15-212-51-005
Owners
ARCHULETA NATHAN/ARCHULETA KARLA
3312 ALTURAS DR
PUEBLO, CO 81005-3921
Account Summary
| Account ID | 15-212-51-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3312 ALTURAS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,088.07 |
| Taxed incl Special Assessments | $3,088.07 |
| Paid | $3,088.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,088.07 | $0.00 | $0.00 | $3,088.07 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,703.88 | $0.00 | $0.00 | $2,703.88 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,731.46 | $0.00 | $0.00 | $2,731.46 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,816.42 | $0.00 | $0.00 | $2,816.42 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,904.94 | $0.00 | $0.00 | $2,904.94 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,844.60 | $20.00 | $56.89 | $2,921.49 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,790.54 | $0.00 | $0.00 | $2,790.54 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,432.78 | $0.00 | $0.00 | $2,432.78 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,456.28 | $0.00 | $0.00 | $2,456.28 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,413.74 | $0.00 | $0.00 | $2,413.74 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,404.96 | $0.00 | $0.00 | $2,404.96 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,365.14 | $0.00 | $0.00 | $2,365.14 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,370.26 | $0.00 | $0.00 | $2,370.26 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,903.96 | $0.00 | $0.00 | $2,903.96 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,810.10 | $0.00 | $0.00 | $2,810.10 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,128.96 | $0.00 | $0.00 | $3,128.96 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,038.48 | $0.00 | $0.00 | $3,038.48 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,016.68 | $0.00 | $0.00 | $3,016.68 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,772.52 | $0.00 | $0.00 | $2,772.52 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,614.72 | $0.00 | $0.00 | $2,614.72 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,442.70 | $0.00 | $0.00 | $2,442.70 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $441.32 | $0.00 | $0.00 | $441.32 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.41 | 61.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.02 | 59.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.54 | 50.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,544.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,544.04 | $1,544.03 |
| 01/19/2026 | Bill | ARCHULETA NATHAN/ARCHULETA KARLA | $3,088.07 | $3,088.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.81 | $1,322.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.13 | $1,351.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.81 | $2,674.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,703.88 | $2,703.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,335.92 | $29.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.81 | $1,365.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,335.92 | $1,395.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,731.46 | $2,731.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,382.31 | $25.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.90 | $1,408.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,382.31 | $1,434.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,816.42 | $2,816.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,426.57 | $25.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,426.57 | $1,452.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.90 | $2,879.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,904.94 | $2,904.94 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,850.45 | $20.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-51.04 | $2,870.45 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $2,921.49 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $56.89 | $2,901.49 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $1,397.28 | $2,844.60 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $25.02 | $1,447.32 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-25.02 | $1,422.30 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,397.28 | $1,447.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,844.60 | $2,844.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,370.25 | $25.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-25.02 | $1,395.27 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,370.25 | $1,420.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,790.54 | $2,790.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,192.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-24.06 | $1,192.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-24.06 | $1,216.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,192.33 | $1,240.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,432.78 | $2,432.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-24.06 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,204.08 | $24.06 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,204.08 | $1,228.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-24.06 | $2,432.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,456.28 | $2,456.28 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.95 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,190.92 | $15.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,190.92 | $1,206.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.95 | $2,397.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,413.74 | $2,413.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,186.53 | $15.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.95 | $1,202.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,186.53 | $1,218.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,404.96 | $2,404.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,166.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.66 | $1,166.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,166.91 | $1,182.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.66 | $2,349.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,365.14 | $2,365.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,169.47 | $15.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,169.47 | $1,185.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.66 | $2,354.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,370.26 | $2,370.26 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,865.88 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-38.08 | $2,865.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,903.96 | $2,903.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,405.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,405.05 | $1,405.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,810.10 | $2,810.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,564.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,564.48 | $1,564.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,128.96 | $3,128.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,519.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,519.24 | $1,519.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,038.48 | $3,038.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,508.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,508.34 | $1,508.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,016.68 | $3,016.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,386.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,386.26 | $1,386.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,772.52 | $2,772.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,307.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,307.36 | $1,307.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,614.72 | $2,614.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.35 | $1,221.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,442.70 | $2,442.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-220.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-220.66 | $220.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $441.32 | $441.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-331.47 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-331.47 | $331.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |