Tax Account 06-104-14-002
Owners
HIRAKI KAREN S
337 W ARCHER DR
PUEBLO WEST, CO 81007-2806
BRINKER RICHARD K
Account Summary
| Account ID | 06-104-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 337 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,645.52 |
| Taxed incl Special Assessments | $1,645.52 |
| Paid | $822.76 |
| Bill Total | $1,645.52 |
| Interest | $0.00 |
| Bill Balance | $822.76 |
| Prior Billed* | $822.76 |
| Total Account Balance** | $822.76 |
| 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 | $987.46 | $0.00 | $0.00 | $987.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $999.86 | $0.00 | $0.00 | $999.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,446.86 | $0.00 | $0.00 | $1,446.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,188.64 | $0.00 | $0.00 | $2,188.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,776.70 | $0.00 | $0.00 | $1,776.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,771.66 | $0.00 | $0.00 | $1,771.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,581.70 | $0.00 | $0.00 | $1,581.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,583.62 | $0.00 | $0.00 | $1,583.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,574.58 | $0.00 | $0.00 | $1,574.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,561.48 | $0.00 | $0.00 | $1,561.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,532.16 | $0.00 | $0.00 | $1,532.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,522.22 | $0.00 | $0.00 | $1,522.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,572.95 | $0.00 | $0.00 | $1,572.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,558.48 | $0.00 | $0.00 | $1,558.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,668.84 | $0.00 | $0.00 | $1,668.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,682.62 | $0.00 | $0.00 | $1,682.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,790.20 | $0.00 | $0.00 | $1,790.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,817.82 | $0.00 | $0.00 | $1,817.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,691.28 | $0.00 | $0.00 | $1,691.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,626.32 | $0.00 | $0.00 | $1,626.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,696.32 | $0.00 | $0.00 | $1,696.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,668.86 | $0.00 | $0.00 | $1,668.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,720.30 | $0.00 | $0.00 | $1,720.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,608.16 | $0.00 | $0.00 | $1,608.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,489.48 | $0.00 | $0.00 | $1,489.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,481.52 | $0.00 | $0.00 | $1,481.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,463.06 | $0.00 | $0.00 | $1,463.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,492.28 | $0.00 | $0.00 | $1,492.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,751.70 | $0.00 | $0.00 | $1,751.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 31.62 | 15.96 | 15.98 | 15.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.45 | 13.59 | .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 | $-822.76 | $822.76 |
| 01/19/2026 | Bill | HIRAKI KAREN S | $1,645.52 | $1,645.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-479.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $479.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-479.95 | $493.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $973.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $987.46 | $987.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-485.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $485.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $499.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-485.55 | $514.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $999.86 | $999.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-709.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $709.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-709.37 | $723.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $1,432.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,446.86 | $1,446.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.26 | $14.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.26 | $1,094.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.06 | $2,174.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,188.64 | $2,188.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-876.96 | $11.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.39 | $888.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-876.96 | $899.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,776.70 | $1,776.70 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-874.44 | $11.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-874.44 | $885.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.39 | $1,760.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,771.66 | $1,771.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-780.76 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $780.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-780.76 | $790.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $1,571.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,581.70 | $1,581.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-781.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $781.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.09 | $791.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-781.72 | $801.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,583.62 | $1,583.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-780.55 | $6.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-780.55 | $787.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.74 | $1,567.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,574.58 | $1,574.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-774.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $774.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.74 | $780.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-774.00 | $787.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,561.48 | $1,561.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-759.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $759.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $766.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-759.48 | $772.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,532.16 | $1,532.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-754.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $754.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-754.51 | $761.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.60 | $1,515.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,522.22 | $1,522.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-779.68 | $6.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-779.68 | $786.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $1,566.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,572.95 | $1,572.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-779.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-779.24 | $779.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,558.48 | $1,558.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-834.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-834.42 | $834.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,668.84 | $1,668.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-841.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-841.31 | $841.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,682.62 | $1,682.62 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,790.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,790.20 | $1,790.20 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-908.91 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-908.91 | $908.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,817.82 | $1,817.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-845.64 | $845.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,691.28 | $1,691.28 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-813.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-813.16 | $813.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,626.32 | $1,626.32 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-848.16 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-848.16 | $848.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,696.32 | $1,696.32 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-834.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-834.43 | $834.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,668.86 | $1,668.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-860.15 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-860.15 | $860.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,720.30 | $1,720.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-804.08 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-804.08 | $804.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,608.16 | $1,608.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-744.74 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-744.74 | $744.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,489.48 | $1,489.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-740.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-740.76 | $740.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,481.52 | $1,481.52 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-731.53 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-731.53 | $731.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,463.06 | $1,463.06 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-746.14 | $0.00 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-746.14 | $746.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,492.28 | $1,492.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-875.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-875.85 | $875.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,751.70 | $1,751.70 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-177.72 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |