Tax Account 05-114-29-005
Owners
ALGIEN ARSENIO JR/ALGIEN LORRAINE
2008 SETTLERS DR
PUEBLO, CO 81008-1885
Account Summary
| Account ID | 05-114-29-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2008 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,558.05 |
| Taxed incl Special Assessments | $1,558.05 |
| Paid | $779.03 |
| Bill Total | $1,558.05 |
| Interest | $0.00 |
| Bill Balance | $779.02 |
| Prior Billed* | $779.02 |
| Total Account Balance** | $779.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,322.26 | $0.00 | $0.00 | $1,322.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,336.26 | $0.00 | $0.00 | $1,336.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,031.68 | $0.00 | $0.00 | $1,031.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,064.78 | $0.00 | $0.00 | $1,064.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $719.46 | $0.00 | $0.00 | $719.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $720.00 | $0.00 | $7.20 | $727.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $585.96 | $0.00 | $0.00 | $585.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $560.60 | $0.00 | $0.00 | $560.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $558.54 | $0.00 | $0.00 | $558.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $547.92 | $0.00 | $0.00 | $547.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.14 | $0.00 | $0.00 | $549.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,103.73 | $0.00 | $0.00 | $1,103.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,066.90 | $0.00 | $0.00 | $1,066.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,203.08 | $0.00 | $0.00 | $1,203.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,166.40 | $0.00 | $0.00 | $1,166.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,264.50 | $0.00 | $0.00 | $1,264.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,287.18 | $0.00 | $0.00 | $1,287.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,280.46 | $0.00 | $0.00 | $1,280.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,225.42 | $0.00 | $0.00 | $1,225.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,201.84 | $0.00 | $0.00 | $1,201.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,184.98 | $0.00 | $0.00 | $1,184.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,335.84 | $0.00 | $0.00 | $1,335.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $542.94 | $0.00 | $0.00 | $542.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.94 | 23.19 | 23.21 | 23.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.75 | 47.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.80 | 14.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-779.03 | $779.02 |
| 01/19/2026 | Bill | ALGIEN ARSENIO JR/ALGIEN LORRAINE | $1,558.05 | $1,558.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.61 | $637.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $661.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.61 | $1,298.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,322.26 | $1,322.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-644.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.61 | $644.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.61 | $668.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-644.52 | $691.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,336.26 | $1,336.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-499.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.51 | $499.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-499.33 | $515.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.51 | $1,015.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,031.68 | $1,031.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-515.88 | $16.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.51 | $532.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-515.88 | $548.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,064.78 | $1,064.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-346.68 | $13.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $359.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-346.68 | $372.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $719.46 | $719.46 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-353.89 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-13.31 | $353.89 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $7.20 | $367.20 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $360.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-346.95 | $373.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $720.00 | $720.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-281.25 | $11.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-281.25 | $292.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.73 | $574.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $585.96 | $585.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-284.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $284.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-284.11 | $295.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.73 | $579.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $591.68 | $591.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-272.75 | $7.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $280.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-272.75 | $287.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $560.60 | $560.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-271.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $271.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $279.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-271.72 | $286.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $558.54 | $558.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-266.57 | $7.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $273.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-266.57 | $281.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $547.92 | $547.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-267.18 | $7.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-267.18 | $274.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.39 | $541.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $549.14 | $549.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-544.39 | $7.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $551.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-544.39 | $559.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,103.73 | $1,103.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-533.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-533.45 | $533.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,066.90 | $1,066.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-601.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-601.54 | $601.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,203.08 | $1,203.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-583.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-583.20 | $583.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,166.40 | $1,166.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-632.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-632.25 | $632.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,264.50 | $1,264.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-643.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-643.59 | $643.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,287.18 | $1,287.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-640.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-640.23 | $640.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,280.46 | $1,280.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-612.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-612.71 | $612.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,225.42 | $1,225.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-600.92 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-600.92 | $600.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,201.84 | $1,201.84 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-592.49 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-592.49 | $592.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,184.98 | $1,184.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-667.92 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-667.92 | $667.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,335.84 | $1,335.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-271.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-271.47 | $271.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $542.94 | $542.94 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |