Tax Account 15-164-06-015
Owners
MENDIOLA MANUEL ANTHONY / ARCHULETA KAITLYN NICHOLE
124 MONTCALM DR
PUEBLO, CO 81005-3365
Account Summary
| Account ID | 15-164-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 124 MONTCALM DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,882.21 |
| Taxed incl Special Assessments | $1,882.21 |
| Paid | $1,882.21 |
| 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 | $1,882.21 | $0.00 | $0.00 | $1,882.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,823.10 | $0.00 | $0.00 | $1,823.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,842.64 | $0.00 | $0.00 | $1,842.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,494.86 | $0.00 | $7.47 | $1,502.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,542.34 | $0.00 | $0.00 | $1,542.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,175.00 | $0.00 | $0.00 | $1,175.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,175.14 | $0.00 | $0.00 | $1,175.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $913.22 | $0.00 | $27.40 | $940.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $472.00 | $10.00 | $28.32 | $510.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.26 | $10.00 | $28.21 | $508.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $457.76 | $0.00 | $0.00 | $457.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $458.76 | $0.00 | $0.00 | $458.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $502.30 | $0.00 | $0.00 | $502.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $958.16 | $0.00 | $0.00 | $958.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,031.66 | $0.00 | $0.00 | $1,031.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $999.64 | $0.00 | $0.00 | $999.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,041.56 | $0.00 | $0.00 | $1,041.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,060.24 | $0.00 | $0.00 | $1,060.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $985.06 | $0.00 | $0.00 | $985.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $942.70 | $0.00 | $0.00 | $942.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $903.34 | $0.00 | $0.00 | $903.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $890.66 | $0.00 | $0.00 | $890.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $977.22 | $0.00 | $0.00 | $977.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $882.06 | $0.00 | $0.00 | $882.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $789.62 | $0.00 | $0.00 | $789.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $749.28 | $0.00 | $0.00 | $749.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $756.78 | $0.00 | $0.00 | $756.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $740.02 | $0.00 | $0.00 | $740.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $757.54 | $0.00 | $0.00 | $757.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $758.50 | $0.00 | $0.00 | $758.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $830.96 | $0.00 | $0.00 | $830.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $830.96 | $0.00 | $0.00 | $830.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $818.42 | $0.00 | $0.00 | $818.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.90 | 40.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-941.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ESSEX MORTGAGE | $-941.11 | $941.10 |
| 01/19/2026 | BILL | MENDIOLA MANUEL ANTHONY / ARCHULETA KAITLYN NICHOLE | $1,882.21 | $1,882.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-889.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $889.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-889.37 | $911.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $1,800.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,823.10 | $1,823.10 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-44.36 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,798.28 | $44.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,842.64 | $1,842.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-14.44 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-732.99 | $14.44 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-740.32 | $747.43 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $1,487.75 |
| 03/08/2023 | INTEREST | 2022 Interest/Penalty | $7.47 | $1,502.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,494.86 | $1,494.86 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-28.88 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,513.46 | $28.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,542.34 | $1,542.34 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-576.65 | $10.85 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $587.50 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-576.65 | $598.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,175.00 | $1,175.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-21.70 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.44 | $21.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,175.14 | $1,175.14 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-460.70 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $460.70 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $470.31 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-460.70 | $479.92 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $27.40 | $940.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $913.22 | $913.22 |
| 05/29/2018 | LIEN | 2016 Redemption Payment | $-567.62 | $0.00 |
| 05/29/2018 | LIEN | 2016 Redemption Interest/Fee | $45.30 | $567.62 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-18.66 | $522.32 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-451.84 | $540.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $470.50 | $992.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $522.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-486.84 | $532.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.48 | $1,019.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $28.32 | $1,032.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,004.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $522.32 | $994.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $472.00 | $472.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-484.99 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $484.99 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-13.48 | $494.99 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $508.47 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $28.21 | $498.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.26 | $470.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-445.40 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $445.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.76 | $457.76 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.36 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-446.40 | $12.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $458.76 | $458.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.42 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-488.88 | $13.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $502.30 | $502.30 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-958.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $958.16 | $958.16 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,031.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,031.66 | $1,031.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-999.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $999.64 | $999.64 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,041.56 | $1,041.56 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,060.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,060.24 | $1,060.24 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-985.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $985.06 | $985.06 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-942.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $942.70 | $942.70 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-903.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $903.34 | $903.34 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-890.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $890.66 | $890.66 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-977.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $977.22 | $977.22 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-882.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $882.06 | $882.06 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-789.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $789.62 | $789.62 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-775.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $775.64 | $775.64 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-749.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $749.28 | $749.28 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-756.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $756.78 | $756.78 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-740.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $740.02 | $740.02 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-757.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $757.54 | $757.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-758.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $758.50 | $758.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-758.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $758.50 | $758.50 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-830.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $830.96 | $830.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-830.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $830.96 | $830.96 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-818.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $818.42 | $818.42 |