Tax Account 06-133-19-014
Owners
ROJAS MAGDALENA/ARCHULETA MARIO
34 W HUGO DR
PUEBLO WEST, CO 81007-7545
Account Summary
| Account ID | 06-133-19-014 |
|---|---|
| Account Type | Real Estate |
| Location | 34 W HUGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,779.31 |
| Taxed incl Special Assessments | $2,779.31 |
| Paid | $2,779.31 |
| 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 | $2,779.31 | $0.00 | $0.00 | $2,779.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,338.00 | $0.00 | $0.00 | $2,338.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,364.86 | $0.00 | $0.00 | $2,364.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,824.20 | $0.00 | $0.00 | $1,824.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,869.72 | $0.00 | $0.00 | $1,869.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,506.16 | $0.00 | $0.00 | $1,506.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,501.86 | $0.00 | $0.00 | $1,501.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,361.16 | $0.00 | $0.00 | $1,361.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,362.80 | $0.00 | $0.00 | $1,362.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,259.00 | $0.00 | $0.00 | $1,259.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,248.54 | $0.00 | $0.00 | $1,248.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,126.64 | $0.00 | $0.00 | $1,126.64 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,389.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,389.66 | $1,389.65 |
| 01/19/2026 | Bill | ROJAS MAGDALENA/ARCHULETA MARIO | $2,779.31 | $2,779.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,150.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.49 | $1,169.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $2,319.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,338.00 | $2,338.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,163.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,182.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.92 | $1,200.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,364.86 | $2,364.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-900.08 | $12.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-900.08 | $912.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $1,812.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,824.20 | $1,824.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-922.84 | $12.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.02 | $934.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-922.84 | $946.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,869.72 | $1,869.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-743.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $743.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $753.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-743.42 | $762.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,506.16 | $1,506.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-741.27 | $9.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-741.27 | $750.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $1,492.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,501.86 | $1,501.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-671.89 | $8.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-671.89 | $680.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $1,352.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,361.16 | $1,361.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-672.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $672.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.69 | $681.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-672.71 | $690.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,362.80 | $1,362.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-624.11 | $5.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.39 | $629.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-624.11 | $634.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,259.00 | $1,259.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-618.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $618.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.39 | $624.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-618.88 | $629.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,248.54 | $1,248.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-558.46 | $4.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $563.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-558.46 | $568.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,126.64 | $1,126.64 |