Tax Account 23-000-00-231
Owners
ARCHULETA MARIO J
38375 HARBOUR RD
PUEBLO, CO 81022
Account Summary
| Account ID | 23-000-00-231 |
|---|---|
| Account Type | Real Estate |
| Location | 38375 HARBOUR RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,478.35 |
| Taxed incl Special Assessments | $1,478.35 |
| Paid | $1,478.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,478.35 | $0.00 | $0.00 | $1,478.35 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $1,162.20 | $0.00 | $0.00 | $1,162.20 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,177.78 | $0.00 | $0.00 | $1,177.78 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $666.68 | $0.00 | $0.00 | $666.68 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $683.42 | $0.00 | $0.00 | $683.42 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $855.28 | $0.00 | $17.11 | $872.39 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $541.86 | $0.00 | $0.00 | $541.86 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $259.12 | $10.00 | $5.18 | $274.30 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $397.90 | $10.00 | $7.96 | $415.86 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $245.00 | $0.00 | $0.00 | $245.00 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $414.84 | $0.00 | $0.00 | $414.84 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $445.46 | $0.00 | $0.00 | $445.46 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $441.80 | $0.00 | $0.00 | $441.80 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $458.39 | $0.00 | $0.00 | $458.39 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $453.02 | $0.00 | $0.00 | $453.02 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $489.00 | $0.00 | $0.00 | $489.00 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $494.40 | $0.00 | $0.00 | $494.40 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $484.40 | $0.00 | $0.00 | $484.40 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $494.06 | $0.00 | $0.00 | $494.06 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $571.32 | $0.00 | $28.57 | $599.89 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $552.28 | $0.00 | $22.09 | $574.37 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $536.08 | $0.00 | $21.44 | $557.52 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $527.84 | $0.00 | $0.00 | $527.84 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $617.30 | $10.80 | $37.04 | $665.14 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $149.36 | $0.00 | $4.48 | $153.84 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $157.50 | $0.00 | $0.00 | $157.50 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $158.64 | $0.00 | $3.17 | $161.81 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $9.18 | $10.00 | $0.64 | $19.82 | $0.00 | $0.00 | 8.3450 | 70AC |
| 1997 REAL ESTATE TAXES | $9.41 | $0.00 | $0.38 | $9.79 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 272.80 | 302.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | GUARDIAN TITLE AGENCY CHECK 19254 M AD | $-739.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-739.18 | $739.17 |
| 01/19/2026 | Bill | FAIRFIELD JACOB SCOTT/BOWMAN ASHLEY LYNNE | $1,478.35 | $1,478.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-568.55 | $12.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.55 | $581.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-568.55 | $593.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,162.20 | $1,162.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-576.34 | $12.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-576.34 | $588.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.55 | $1,165.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,177.78 | $1,177.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-327.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.57 | $327.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.57 | $333.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-327.77 | $338.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $666.68 | $666.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-336.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.57 | $336.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-336.14 | $341.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.57 | $677.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $683.42 | $683.42 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-308.86 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.16 | $308.86 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-554.37 | $318.02 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $17.11 | $872.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $855.28 | $855.28 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-541.86 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.86 | $541.86 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2019 | PAYMENT | 2018 - Bill Payment | $-134.74 | $10.00 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $144.74 |
| 09/26/2019 | INTEREST | 2018 Interest/Penalty | $5.18 | $134.74 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-129.56 | $129.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $259.12 | $259.12 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $0.00 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3.35 |
| 09/13/2018 | PAYMENT | 2017 - Bill Payment | $-203.56 | $13.35 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $216.91 |
| 09/13/2018 | INTEREST | 2017 Interest/Penalty | $7.96 | $206.91 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-195.73 | $198.95 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $394.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $397.90 | $397.90 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $0.03 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $2.42 | $-0.03 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $-2.45 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-123.59 | $-1.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-121.17 | $122.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.33 | $243.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $245.00 | $245.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-205.16 | $2.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-205.16 | $207.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $412.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $414.84 | $414.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-220.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $220.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-220.29 | $222.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $443.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $445.46 | $445.46 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-218.46 | $2.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $220.90 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-218.46 | $223.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $441.80 | $441.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-226.68 | $2.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $229.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-226.68 | $231.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $458.39 | $458.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-226.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-226.51 | $226.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $453.02 | $453.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-244.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-244.50 | $244.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $489.00 | $489.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-247.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-247.20 | $247.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $494.40 | $494.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-242.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-242.20 | $242.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $484.40 | $484.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-247.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-247.03 | $247.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $494.06 | $494.06 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-599.89 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $28.57 | $599.89 |
| 02/07/2007 | LIEN | 2005 Redemption Payment | $-616.55 | $571.32 |
| 02/07/2007 | LIEN | 2005 Redemption Interest/Fee | $37.18 | $1,187.87 |
| 02/07/2007 | LIEN | 2004 Redemption Payment | $-660.50 | $1,150.69 |
| 02/07/2007 | LIEN | 2004 Redemption Interest/Fee | $97.98 | $1,811.19 |
| 02/07/2007 | LIEN | 2002 Redemption Payment | $-927.63 | $1,713.21 |
| 02/07/2007 | LIEN | 2002 Redemption Interest/Fee | $258.49 | $2,640.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $571.32 | $2,382.35 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-574.37 | $1,811.03 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $22.09 | $2,385.40 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $579.37 | $2,363.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $552.28 | $1,783.94 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-557.52 | $1,231.66 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $21.44 | $1,789.18 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $562.52 | $1,767.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $536.08 | $1,205.22 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-527.84 | $669.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $527.84 | $1,196.98 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-654.34 | $669.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,323.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $37.04 | $1,334.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,297.24 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $669.14 | $1,286.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $617.30 | $617.30 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-153.84 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $4.48 | $153.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $149.36 | $149.36 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-157.50 | $0.00 |
| 04/23/2001 | LIEN | 1999 Redemption Payment | $-188.22 | $157.50 |
| 04/23/2001 | LIEN | 1999 Redemption Interest/Fee | $21.41 | $345.72 |
| 04/23/2001 | LIEN | 1998 Redemption Payment | $-35.82 | $324.31 |
| 04/23/2001 | LIEN | 1998 Redemption Interest/Fee | $12.00 | $360.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $157.50 | $348.13 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-161.81 | $190.63 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $166.81 | $352.44 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $3.17 | $185.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $158.64 | $182.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-9.82 | $23.82 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $33.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $43.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.64 | $33.64 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $23.82 | $33.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-9.79 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $0.38 | $9.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $9.41 | $9.41 |