Tax Account 04-194-13-002
Owners
ARCHWAY PUEBLO LIBERTY LLC
8585 W 14TH AVE STE A
LAKEWOOD, CO 80215-4860
Account Summary
| Account ID | 04-194-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1003 LIBERTY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,922.12 |
| Taxed incl Special Assessments | $9,922.12 |
| Paid | $9,922.12 |
| 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 | $9,922.12 | $0.00 | $0.00 | $9,922.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,515.68 | $0.00 | $0.00 | $8,515.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,608.64 | $0.00 | $0.00 | $8,608.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,590.94 | $0.00 | $0.00 | $6,590.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | ARCHWAY INVESTMENT CORPORATION, INC PAYIT PAID BY PAYMENT PROVIDER API | $-9,922.12 | $0.00 |
| 01/19/2026 | BILL | ARCHWAY PUEBLO LIBERTY LLC | $9,922.12 | $9,922.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8,469.34 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.34 | $8,469.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,515.68 | $8,515.68 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-46.34 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,562.30 | $46.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,608.64 | $8,608.64 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-6,590.94 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,590.94 | $6,590.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |