Tax Account 06-104-13-001
Owners
MAINARD DONALD/COTNER MOLLY
527 W ARCHER DR
PUEBLO WEST, CO 81007-3643
Account Summary
| Account ID | 06-104-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 527 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,906.02 |
| Taxed incl Special Assessments | $3,906.02 |
| Paid | $1,953.01 |
| Bill Total | $3,906.02 |
| Interest | $0.00 |
| Bill Balance | $1,953.01 |
| Prior Billed* | $1,953.01 |
| Total Account Balance** | $1,953.01 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,745.74 | $0.00 | $0.00 | $3,745.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,789.80 | $0.00 | $0.00 | $3,789.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,535.30 | $0.00 | $0.00 | $2,535.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,598.60 | $0.00 | $0.00 | $2,598.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,941.14 | $0.00 | $0.00 | $2,941.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,933.52 | $0.00 | $0.00 | $2,933.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,607.32 | $0.00 | $0.00 | $2,607.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,610.46 | $0.00 | $0.00 | $2,610.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,544.78 | $0.00 | $0.00 | $2,544.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,523.62 | $0.00 | $0.00 | $2,523.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,538.48 | $0.00 | $0.00 | $2,538.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,522.02 | $0.00 | $0.00 | $2,522.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,613.41 | $0.00 | $0.00 | $2,613.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,589.38 | $0.00 | $0.00 | $2,589.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,724.20 | $0.00 | $0.00 | $2,724.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,747.12 | $0.00 | $0.00 | $2,747.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,697.28 | $0.00 | $0.00 | $2,697.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,738.92 | $0.00 | $0.00 | $2,738.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,791.64 | $0.00 | $0.00 | $2,791.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,684.42 | $0.00 | $0.00 | $2,684.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,579.94 | $0.00 | $0.00 | $2,579.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,538.16 | $0.00 | $0.00 | $2,538.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,642.20 | $0.00 | $0.00 | $2,642.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,469.96 | $0.00 | $0.00 | $2,469.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $9.94 | $341.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $10.00 | $8.28 | $349.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $3.18 | $321.28 | $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 | 53.74 | 27.13 | 27.15 | 27.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.72 | 56.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.34 | 22.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,953.01 | $1,953.01 |
| 01/19/2026 | Bill | MAINARD DONALD/COTNER MOLLY | $3,906.02 | $3,906.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,844.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.14 | $1,844.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,844.73 | $1,872.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.14 | $3,717.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,745.74 | $3,745.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,866.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.14 | $1,866.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,866.76 | $1,894.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.14 | $3,761.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,789.80 | $3,789.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.95 | $16.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.95 | $1,267.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $2,518.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,535.30 | $2,535.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.60 | $16.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,282.60 | $1,299.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $2,581.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,598.60 | $2,598.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,451.71 | $18.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,451.71 | $1,470.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.86 | $2,922.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,941.14 | $2,941.14 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.90 | $18.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $1,466.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.90 | $1,485.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,933.52 | $2,933.52 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,287.02 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-16.64 | $1,287.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.64 | $1,303.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,287.02 | $1,320.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,607.32 | $2,607.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,288.59 | $16.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,288.59 | $1,305.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.64 | $2,593.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,610.46 | $2,610.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,261.50 | $10.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,261.50 | $1,272.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.89 | $2,533.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,544.78 | $2,544.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,250.92 | $10.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,250.92 | $1,261.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.89 | $2,512.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,523.62 | $2,523.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.30 | $10.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.94 | $1,269.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,258.30 | $1,280.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,538.48 | $2,538.48 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,250.07 | $10.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.94 | $1,261.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,250.07 | $1,271.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,522.02 | $2,522.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,295.42 | $11.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.29 | $1,306.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,295.42 | $1,317.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,613.41 | $2,613.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,294.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,294.69 | $1,294.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,589.38 | $2,589.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,362.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,362.10 | $1,362.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,724.20 | $2,724.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,373.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,373.56 | $1,373.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,747.12 | $2,747.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,348.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,348.64 | $1,348.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,697.28 | $2,697.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,369.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,369.46 | $1,369.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,738.92 | $2,738.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,395.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,395.82 | $1,395.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,791.64 | $2,791.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,342.21 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,342.21 | $1,342.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,684.42 | $2,684.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,289.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,289.97 | $1,289.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,579.94 | $2,579.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,269.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,269.08 | $1,269.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,538.16 | $2,538.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,321.10 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,321.10 | $1,321.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,642.20 | $2,642.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,234.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,234.98 | $1,234.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,469.96 | $2,469.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-165.68 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 07/26/1993 | PAYMENT | 1992 - Bill Payment | $-341.30 | $0.00 |
| 07/26/1993 | INTEREST | 1992 Interest/Penalty | $9.94 | $341.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-173.96 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $173.96 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.28 | $183.96 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $175.68 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-162.23 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $3.18 | $162.23 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |