Tax Account 95-330-11-008
Owners
ARCHULETA DANIEL T/STENERSON SARAH E
722 N BOYERO AVE
PUEBLO WEST, CO 81007-1299
Account Summary
| Account ID | 95-330-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 722 N BOYERO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,095.22 |
| Taxed incl Special Assessments | $2,095.22 |
| Paid | $2,095.22 |
| 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 | $2,095.22 | $0.00 | $0.00 | $2,095.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,336.98 | $0.00 | $0.00 | $2,336.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,363.84 | $0.00 | $0.00 | $2,363.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,105.14 | $0.00 | $0.00 | $2,105.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,157.66 | $0.00 | $0.00 | $2,157.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,719.58 | $0.00 | $0.00 | $1,719.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,714.10 | $0.00 | $0.00 | $1,714.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,491.92 | $0.00 | $0.00 | $1,491.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,405.18 | $0.00 | $0.00 | $1,405.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,393.50 | $0.00 | $0.00 | $1,393.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,286.00 | $0.00 | $0.00 | $1,286.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,277.66 | $0.00 | $0.00 | $1,277.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,322.50 | $0.00 | $0.00 | $1,322.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.34 | $0.00 | $0.00 | $1,310.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,405.32 | $0.00 | $0.00 | $1,405.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,417.00 | $0.00 | $0.00 | $1,417.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,400.58 | $0.00 | $0.00 | $1,400.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,422.20 | $0.00 | $0.00 | $1,422.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,393.66 | $0.00 | $0.00 | $1,393.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,340.12 | $0.00 | $0.00 | $1,340.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,365.40 | $0.00 | $0.00 | $1,365.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $398.28 | $0.00 | $0.00 | $398.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $2.23 | $65.85 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $64.14 | $10.00 | $4.17 | $78.31 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,047.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,047.61 | $1,047.61 |
| 01/19/2026 | BILL | ARCHULETA DANIEL T/STENERSON SARAH E | $2,095.22 | $2,095.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.99 | $18.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.99 | $1,168.49 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $2,318.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,336.98 | $2,336.98 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $1,163.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $1,181.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $2,345.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,363.84 | $2,363.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.70 | $13.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $1,052.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.70 | $1,066.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,105.14 | $2,105.14 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.96 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $1,064.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $1,078.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,064.96 | $1,092.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,157.66 | $2,157.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $848.77 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $859.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $870.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,719.58 | $1,719.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-846.03 | $11.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.02 | $857.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-846.03 | $868.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,714.10 | $1,714.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-736.44 | $9.52 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-736.44 | $745.96 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $1,482.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,491.92 | $1,491.92 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-737.34 | $9.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $746.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-737.34 | $756.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,493.72 | $1,493.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-696.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $696.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $702.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-696.58 | $708.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,405.18 | $1,405.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-690.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $690.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $696.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-690.74 | $702.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,393.50 | $1,393.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-637.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $637.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-637.46 | $643.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $1,280.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,286.00 | $1,286.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-633.29 | $5.54 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $638.83 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-633.29 | $644.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,277.66 | $1,277.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-655.54 | $5.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $661.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-655.54 | $666.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,322.50 | $1,322.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-655.17 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-655.17 | $655.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,310.34 | $1,310.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-702.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-702.66 | $702.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,405.32 | $1,405.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-708.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-708.50 | $708.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,417.00 | $1,417.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-700.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-700.29 | $700.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,400.58 | $1,400.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-711.10 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-711.10 | $711.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,422.20 | $1,422.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $696.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,393.66 | $1,393.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-670.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-670.06 | $670.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,340.12 | $1,340.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-682.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-682.70 | $682.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,365.40 | $1,365.40 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-58.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $58.70 | $58.70 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-332.00 | $0.00 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $332.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $398.28 | $398.28 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/24/1992 | PAYMENT | 1990 - Bill Payment | $-65.85 | $0.00 |
| 02/24/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $65.85 |
| 02/24/1992 | PAYMENT | 1989 - Bill Payment | $-68.31 | $75.85 |
| 02/24/1992 | INTEREST | 1990 Interest/Penalty | $2.23 | $144.16 |
| 02/24/1992 | INTEREST | 1989 Interest/Penalty | $4.17 | $141.93 |
| 02/24/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $137.76 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $127.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $157.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $127.76 |
| 01/01/1990 | BILL | 1989 Tax Bill | $64.14 | $64.14 |