Tax Account 95-290-01-007
Owners
ARCHULETTA JENNIFER
917 N JAROSO DR
PUEBLO WEST, CO 81007-2166
FERRIS JOSEPH
Account Summary
| Account ID | 95-290-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 917 N JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,200.37 |
| Taxed incl Special Assessments | $3,200.37 |
| Paid | $3,200.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,200.37 | $0.00 | $0.00 | $3,200.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,767.50 | $0.00 | $0.00 | $2,767.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,799.32 | $0.00 | $0.00 | $2,799.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,457.74 | $0.00 | $0.00 | $2,457.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,519.60 | $0.00 | $0.00 | $2,519.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,462.14 | $0.00 | $0.00 | $2,462.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,062.58 | $0.00 | $0.00 | $2,062.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,866.36 | $0.00 | $0.00 | $1,866.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,868.60 | $0.00 | $0.00 | $1,868.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,746.44 | $0.00 | $0.00 | $1,746.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,731.92 | $0.00 | $0.00 | $1,731.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,604.06 | $0.00 | $0.00 | $1,604.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,593.66 | $0.00 | $0.00 | $1,593.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,632.24 | $0.00 | $0.00 | $1,632.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,617.22 | $0.00 | $0.00 | $1,617.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,734.40 | $0.00 | $0.00 | $1,734.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,748.54 | $0.00 | $0.00 | $1,748.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,735.26 | $0.00 | $0.00 | $1,735.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,467.86 | $0.00 | $0.00 | $1,467.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $2.21 | $222.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.80 | $80.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.73 | $37.29 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,600.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,600.19 | $1,600.18 |
| 01/19/2026 | BILL | ARCHULETTA JENNIFER | $3,200.37 | $3,200.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.31 | $21.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.31 | $1,383.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $2,746.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,767.50 | $2,767.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $1,378.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $1,399.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.22 | $1,421.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,799.32 | $2,799.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.68 | $16.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.68 | $1,228.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.19 | $2,441.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,457.74 | $2,457.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,243.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.19 | $1,243.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,243.61 | $1,259.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.19 | $2,503.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,519.60 | $2,519.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.79 | $1,215.28 |
| 01/14/2021 | PAYMENT | 2020 - Bill Payment | $-15.79 | $1,231.07 |
| 01/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,215.28 | $1,246.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,462.14 | $2,462.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.03 | $13.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,018.03 | $1,031.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $2,049.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,062.58 | $2,062.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-921.27 | $11.91 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-921.27 | $933.18 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.91 | $1,854.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,866.36 | $1,866.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-922.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $922.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.91 | $934.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-922.39 | $946.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,868.60 | $1,868.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-865.75 | $7.47 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $873.22 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-865.75 | $880.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,746.44 | $1,746.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-858.49 | $7.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-858.49 | $865.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $1,724.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,731.92 | $1,731.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-795.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $795.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-795.12 | $802.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.91 | $1,597.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,604.06 | $1,604.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-789.92 | $6.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-789.92 | $796.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.91 | $1,586.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,593.66 | $1,593.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-809.07 | $7.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-809.07 | $816.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $1,625.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,632.24 | $1,632.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-808.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-808.61 | $808.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,617.22 | $1,617.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-867.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-867.20 | $867.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,734.40 | $1,734.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-874.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-874.27 | $874.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,748.54 | $1,748.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-867.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-867.63 | $867.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,735.26 | $1,735.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-733.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-733.93 | $733.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,467.86 | $1,467.86 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-222.73 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $2.21 | $222.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-80.78 | $0.00 |
| 05/26/1994 | INTEREST | 1993 Interest/Penalty | $0.80 | $80.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-0.73 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $0.73 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |