Tax Account 04-074-21-001
Owners
ARCHER RUSTY C/ARCHER CHRISTINE
4518 CEDARWEED BLVD
PUEBLO, CO 81001-1064
Account Summary
| Account ID | 04-074-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4518 CEDARWEED BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,638.58 |
| Taxed incl Special Assessments | $2,638.58 |
| Paid | $2,638.58 |
| 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 | $2,638.58 | $0.00 | $0.00 | $2,638.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,550.98 | $0.00 | $0.00 | $2,550.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,579.28 | $0.00 | $0.00 | $2,579.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,115.52 | $0.00 | $0.00 | $2,115.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,182.58 | $0.00 | $0.00 | $2,182.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,386.34 | $0.00 | $0.00 | $2,386.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,387.22 | $0.00 | $0.00 | $2,387.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,585.02 | $0.00 | $0.00 | $1,585.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,600.86 | $0.00 | $0.00 | $1,600.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,550.94 | $0.00 | $0.00 | $1,550.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,545.12 | $0.00 | $0.00 | $1,545.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,483.48 | $0.00 | $0.00 | $1,483.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,486.80 | $0.00 | $0.00 | $1,486.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,556.62 | $0.00 | $0.00 | $1,556.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,504.66 | $0.00 | $0.00 | $1,504.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,643.96 | $0.00 | $0.00 | $1,643.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,701.10 | $0.00 | $0.00 | $1,701.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,731.60 | $0.00 | $0.00 | $1,731.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,625.78 | $0.00 | $0.00 | $1,625.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,555.88 | $0.00 | $0.00 | $1,555.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,519.92 | $0.00 | $0.00 | $1,519.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,498.58 | $0.00 | $0.00 | $1,498.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,615.72 | $0.00 | $0.00 | $1,615.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,458.40 | $0.00 | $0.00 | $1,458.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,335.70 | $0.00 | $0.00 | $1,335.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,312.06 | $0.00 | $0.00 | $1,312.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,296.12 | $0.00 | $0.00 | $1,296.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,309.08 | $13.50 | $78.54 | $1,401.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,517.96 | $0.00 | $45.54 | $1,563.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,888.16 | $13.50 | $47.20 | $1,948.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,939.80 | $0.00 | $0.00 | $1,939.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,939.80 | $0.00 | $0.00 | $1,939.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,291.98 | $0.00 | $0.00 | $2,291.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,291.98 | $0.00 | $0.00 | $2,291.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,882.72 | $0.00 | $0.00 | $1,882.72 | $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 | 55.93 | 56.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.61 | 59.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.61 | 59.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | ARCHER RUSTY C/ARCHER CHRISTINE CHECK 7002 | $-2,638.58 | $0.00 |
| 01/19/2026 | BILL | ARCHER RUSTY C/ARCHER CHRISTINE | $2,638.58 | $2,638.58 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-29.60 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.89 | $29.60 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,245.89 | $1,275.49 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-29.60 | $2,521.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,550.98 | $2,550.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,520.08 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-59.20 | $2,520.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,579.28 | $2,579.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.32 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-20.44 | $1,037.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.32 | $1,057.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.44 | $2,095.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,115.52 | $2,115.52 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.85 | $20.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.44 | $1,091.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,070.85 | $1,111.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,182.58 | $2,182.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.04 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,171.13 | $22.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,171.13 | $1,193.17 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.04 | $2,364.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,386.34 | $2,386.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-22.04 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.57 | $22.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-22.04 | $1,193.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.57 | $1,215.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,387.22 | $2,387.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-776.32 | $16.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.19 | $792.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-776.32 | $808.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,585.02 | $1,585.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.19 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-784.24 | $16.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-784.24 | $800.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.19 | $1,584.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,600.86 | $1,600.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-764.88 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $764.88 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.59 | $775.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-764.88 | $786.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,550.94 | $1,550.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-761.97 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $761.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.59 | $772.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-761.97 | $783.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,545.12 | $1,545.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-731.60 | $10.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-731.60 | $741.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $1,473.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,483.48 | $1,483.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-733.26 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $733.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-733.26 | $743.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $1,476.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,486.80 | $1,486.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-767.77 | $10.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.54 | $778.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-767.77 | $788.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,556.62 | $1,556.62 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-752.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-752.33 | $752.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,504.66 | $1,504.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-821.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-821.98 | $821.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,643.96 | $1,643.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-796.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-796.88 | $796.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,593.76 | $1,593.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-850.55 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-850.55 | $850.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,701.10 | $1,701.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-865.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-865.80 | $865.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,731.60 | $1,731.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-812.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-812.89 | $812.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,625.78 | $1,625.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-777.94 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-777.94 | $777.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,555.88 | $1,555.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-759.96 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-759.96 | $759.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,519.92 | $1,519.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-749.29 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-749.29 | $749.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,498.58 | $1,498.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-807.86 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-807.86 | $807.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,615.72 | $1,615.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-729.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-729.20 | $729.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,458.40 | $1,458.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-667.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-667.85 | $667.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,335.70 | $1,335.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-656.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-656.03 | $656.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,312.06 | $1,312.06 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,296.12 | $0.00 |
| 03/31/1999 | LIEN | 1997 Redemption Payment | $-1,504.55 | $1,296.12 |
| 03/31/1999 | LIEN | 1997 Redemption Interest/Fee | $98.43 | $2,800.67 |
| 03/31/1999 | LIEN | 1996 Redemption Payment | $-1,952.79 | $2,702.24 |
| 03/31/1999 | LIEN | 1996 Redemption Interest/Fee | $384.29 | $4,655.03 |
| 03/31/1999 | LIEN | 1995 Redemption Payment | $-1,368.86 | $4,270.74 |
| 03/31/1999 | LIEN | 1995 Redemption Interest/Fee | $360.08 | $5,639.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,296.12 | $5,279.52 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $3,983.40 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,387.62 | $3,996.90 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $78.54 | $5,384.52 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $5,305.98 |
| 07/22/1998 | PAYMENT | 1996 - Bill Payment | $336.34 | $5,292.48 |
| 07/22/1998 | INTEREST | 1996 Interest/Penalty | $45.54 | $4,956.14 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,406.12 | $4,910.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,309.08 | $3,504.48 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,899.84 | $2,195.40 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,568.50 | $4,095.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,517.96 | $2,526.74 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-991.28 | $1,008.78 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,000.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $47.20 | $2,013.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,966.36 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,008.78 | $1,952.86 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-944.08 | $944.08 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,888.16 | $1,888.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,939.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,939.80 | $1,939.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,939.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,939.80 | $1,939.80 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,291.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,291.98 | $2,291.98 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,291.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,291.98 | $2,291.98 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,882.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,882.72 | $1,882.72 |