Tax Account 05-113-15-006
Owners
ATCHLEY PETER ALEJANDRO
2310 CRESTWOOD LN
PUEBLO, CO 81008-2852
ATCHLEY BRITNEA RAEANN
Account Summary
| Account ID | 05-113-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,793.93 |
| Taxed incl Special Assessments | $2,793.93 |
| Paid | $2,793.93 |
| 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 | $2,793.93 | $0.00 | $0.00 | $2,793.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,634.90 | $0.00 | $0.00 | $2,634.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,663.14 | $0.00 | $0.00 | $2,663.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,323.98 | $0.00 | $0.00 | $2,323.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,398.62 | $0.00 | $0.00 | $2,398.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,057.26 | $0.00 | $0.00 | $2,057.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,057.68 | $0.00 | $0.00 | $2,057.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,661.42 | $0.00 | $0.00 | $1,661.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,678.00 | $0.00 | $0.00 | $1,678.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,665.70 | $0.00 | $0.00 | $1,665.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,524.66 | $0.00 | $0.00 | $1,524.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,419.00 | $0.00 | $0.00 | $1,419.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $936.34 | $0.00 | $0.00 | $936.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $199.55 | $0.00 | $0.00 | $199.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $194.80 | $0.00 | $0.00 | $194.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $841.76 | $0.00 | $0.00 | $841.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $56.22 | $0.00 | $0.00 | $56.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.20 | 59.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.31 | 60.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.31 | 60.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,396.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,396.97 | $1,396.96 |
| 01/19/2026 | Bill | ATCHLEY PETER ALEJANDRO | $2,793.93 | $2,793.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.99 | $30.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.46 | $1,317.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,286.99 | $1,347.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,634.90 | $2,634.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.46 | $1,301.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,301.11 | $1,331.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.46 | $2,632.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,663.14 | $2,663.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,139.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.45 | $1,139.54 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-22.45 | $1,161.99 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,139.54 | $1,184.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,323.98 | $2,323.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.86 | $22.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.86 | $1,199.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.45 | $2,376.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,398.62 | $2,398.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.00 | $1,009.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.63 | $1,028.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.00 | $2,038.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,057.26 | $2,057.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.84 | $19.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-19.00 | $1,028.84 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.84 | $1,047.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,057.68 | $2,057.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-813.74 | $16.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.97 | $830.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-813.74 | $847.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,661.42 | $1,661.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-822.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.97 | $822.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-822.03 | $839.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.97 | $1,661.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,678.00 | $1,678.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-821.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.37 | $821.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-821.48 | $832.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.37 | $1,654.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,665.70 | $1,665.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-751.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.45 | $751.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.45 | $762.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-751.88 | $772.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,524.66 | $1,524.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-699.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $699.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-699.80 | $709.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.70 | $1,409.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,419.00 | $1,419.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-12.78 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-923.56 | $12.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $936.34 | $936.34 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-198.80 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $199.55 | $199.55 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-194.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $194.80 | $194.80 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-519.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.92 | $519.92 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-503.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.92 | $503.92 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-841.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $841.76 | $841.76 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.76 | $53.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.22 | $56.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |