Tax Account 95-320-26-019
Owners
BISHOP MELISSA R/ARCHULETA DAVID M
1144 E DESERT COVE DR
PUEBLO WEST, CO 81007-6529
Account Summary
| Account ID | 95-320-26-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1144 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,108.07 |
| Taxed incl Special Assessments | $2,108.07 |
| Paid | $2,108.07 |
| 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 | $2,108.07 | $0.00 | $0.00 | $2,108.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,022.58 | $0.00 | $0.00 | $2,022.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,045.82 | $0.00 | $0.00 | $2,045.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,635.34 | $0.00 | $0.00 | $1,635.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,676.72 | $0.00 | $0.00 | $1,676.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,398.92 | $0.00 | $0.00 | $1,398.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,395.80 | $0.00 | $0.00 | $1,395.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,265.16 | $0.00 | $0.00 | $1,265.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,266.68 | $0.00 | $0.00 | $1,266.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,183.96 | $0.00 | $0.00 | $1,183.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,174.12 | $0.00 | $0.00 | $1,174.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,089.94 | $0.00 | $0.00 | $1,089.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,082.88 | $0.00 | $0.00 | $1,082.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,125.02 | $0.00 | $0.00 | $1,125.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,114.68 | $0.00 | $0.00 | $1,114.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,165.68 | $0.00 | $0.00 | $1,165.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,175.34 | $0.00 | $0.00 | $1,175.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,172.82 | $0.00 | $0.00 | $1,172.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,190.92 | $0.00 | $0.00 | $1,190.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,191.62 | $0.00 | $0.00 | $1,191.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,145.84 | $0.00 | $34.38 | $1,180.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $10.00 | $12.76 | $235.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 29.01 | 29.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 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 | CENTRAL LOAN ADMINISTRATION ACH | $-1,054.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,054.04 | $1,054.03 |
| 01/19/2026 | BILL | BISHOP MELISSA R/ARCHULETA DAVID M | $2,108.07 | $2,108.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-994.95 | $16.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-994.95 | $1,011.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $2,006.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,022.58 | $2,022.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $1,006.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.34 | $1,022.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,006.57 | $1,039.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,045.82 | $2,045.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-806.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $806.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-806.90 | $817.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.77 | $1,624.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,635.34 | $1,635.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-827.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $827.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-827.59 | $838.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $1,665.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,676.72 | $1,676.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-690.49 | $8.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.97 | $699.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-690.49 | $708.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,398.92 | $1,398.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-688.93 | $8.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-688.93 | $697.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $1,386.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,395.80 | $1,395.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-624.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $624.51 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.07 | $632.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-624.51 | $640.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,265.16 | $1,265.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-625.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $625.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.07 | $633.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-625.27 | $641.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,266.68 | $1,266.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-586.91 | $5.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $591.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-586.91 | $597.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,183.96 | $1,183.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-581.99 | $5.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-581.99 | $587.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $1,169.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,174.12 | $1,174.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-540.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $540.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $544.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-540.27 | $549.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,089.94 | $1,089.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-536.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $536.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-536.74 | $541.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,078.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,082.88 | $1,082.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-557.65 | $4.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-557.65 | $562.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $1,120.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,125.02 | $1,125.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-557.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-557.34 | $557.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,114.68 | $1,114.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-582.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-582.84 | $582.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,165.68 | $1,165.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-587.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-587.67 | $587.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,175.34 | $1,175.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-586.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-586.41 | $586.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,172.82 | $1,172.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $595.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,190.92 | $1,190.92 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,191.62 | $0.00 |
| 01/16/2007 | LIEN | 2005 Redemption Payment | $-1,282.02 | $1,191.62 |
| 01/16/2007 | LIEN | 2005 Redemption Interest/Fee | $96.80 | $2,473.64 |
| 01/16/2007 | LIEN | 2004 Redemption Payment | $-291.21 | $2,376.84 |
| 01/16/2007 | LIEN | 2004 Redemption Interest/Fee | $51.71 | $2,668.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,191.62 | $2,616.34 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,180.22 | $1,424.72 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $34.38 | $2,604.94 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,185.22 | $2,570.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,145.84 | $1,385.34 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-225.50 | $239.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $465.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $475.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.76 | $465.00 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $239.50 | $452.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |