Tax Account 15-142-30-012
Owners
ARCHULETA ALEXANDER
2009 MIRROR CT
PUEBLO, CO 81004-3799
Account Summary
| Account ID | 15-142-30-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2009 MIRROR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,129.70 |
| Taxed incl Special Assessments | $2,129.70 |
| Paid | $2,129.70 |
| 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 | $2,129.70 | $0.00 | $0.00 | $2,129.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,903.12 | $0.00 | $0.00 | $1,903.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,923.50 | $0.00 | $0.00 | $1,923.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,767.08 | $0.00 | $0.00 | $1,767.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,824.12 | $0.00 | $0.00 | $1,824.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,325.40 | $0.00 | $0.00 | $1,325.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,326.08 | $0.00 | $0.00 | $1,326.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,073.24 | $0.00 | $0.00 | $1,073.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,083.96 | $0.00 | $0.00 | $1,083.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,035.16 | $0.00 | $0.00 | $1,035.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,031.26 | $0.00 | $0.00 | $1,031.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $896.24 | $0.00 | $0.00 | $896.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $898.26 | $0.00 | $0.00 | $898.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,018.55 | $0.00 | $0.00 | $1,018.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $984.54 | $0.00 | $0.00 | $984.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,125.36 | $0.00 | $0.00 | $1,125.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,103.54 | $0.00 | $0.00 | $1,103.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,123.34 | $0.00 | $0.00 | $1,123.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,145.48 | $0.00 | $0.00 | $1,145.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $280.86 | $0.00 | $0.00 | $280.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $0.00 | $0.00 | $283.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.14 | 45.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.65 | 13.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,064.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,064.85 | $1,064.85 |
| 01/19/2026 | BILL | ARCHULETA ALEXANDER | $2,129.70 | $2,129.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-928.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $928.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-928.56 | $951.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $1,880.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,903.12 | $1,903.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-938.75 | $23.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $961.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-938.75 | $984.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,923.50 | $1,923.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-866.46 | $17.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-866.46 | $883.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $1,750.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,767.08 | $1,767.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-894.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $894.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $912.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-894.98 | $929.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,824.12 | $1,824.12 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.48 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,300.92 | $24.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,325.40 | $1,325.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-650.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.24 | $650.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-650.80 | $663.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.24 | $1,313.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,326.08 | $1,326.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-525.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $525.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $536.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-525.66 | $547.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,073.24 | $1,073.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-531.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $531.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-531.02 | $541.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $1,073.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,083.96 | $1,083.96 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.07 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-510.51 | $7.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-510.51 | $517.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.07 | $1,028.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,035.16 | $1,035.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-508.56 | $7.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-508.56 | $515.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.07 | $1,024.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,031.26 | $1,031.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.99 | $6.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.13 | $448.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-441.99 | $454.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $896.24 | $896.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-443.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $443.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-443.00 | $449.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.13 | $892.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $898.26 | $898.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-502.38 | $6.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $509.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-502.38 | $516.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,018.55 | $1,018.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-492.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.27 | $492.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $984.54 | $984.54 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-562.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-562.68 | $562.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,125.36 | $1,125.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-545.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-545.84 | $545.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,091.68 | $1,091.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-551.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-551.77 | $551.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,103.54 | $1,103.54 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-561.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.67 | $561.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,123.34 | $1,123.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-572.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-572.74 | $572.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,145.48 | $1,145.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-140.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-140.43 | $140.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $280.86 | $280.86 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-283.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $283.82 | $283.82 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-359.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.94 | $359.94 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |