Tax Account 05-071-05-003
Owners
ARCHLAND PROPERTY I LLC
ATTN KT NAPIER INVESTMENTS
PO BOX 8267
PUEBLO, CO 81008-8267
Account Summary
| Account ID | 05-071-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 N MARKET PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29,349.80 |
| Taxed incl Special Assessments | $29,349.80 |
| Paid | $29,349.80 |
| 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 | $29,349.80 | $0.00 | $0.00 | $29,349.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $14,065.66 | $0.00 | $0.00 | $14,065.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $14,229.30 | $0.00 | $0.00 | $14,229.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $27,372.70 | $0.00 | $0.00 | $27,372.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $27,284.80 | $0.00 | $0.00 | $27,284.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $30,383.58 | $0.00 | $0.00 | $30,383.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $30,299.60 | $0.00 | $0.00 | $30,299.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $31,034.24 | $0.00 | $0.00 | $31,034.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $27,347.08 | $0.00 | $0.00 | $27,347.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $28,622.86 | $0.00 | $0.00 | $28,622.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $28,383.34 | $0.00 | $0.00 | $28,383.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $28,658.12 | $0.00 | $0.00 | $28,658.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $28,471.16 | $0.00 | $0.00 | $28,471.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $28,544.72 | $0.00 | $0.00 | $28,544.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $28,460.66 | $0.00 | $0.00 | $28,460.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $29,667.40 | $0.00 | $0.00 | $29,667.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $29,916.76 | $0.00 | $0.00 | $29,916.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $30,484.18 | $0.00 | $0.00 | $30,484.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $30,954.72 | $0.00 | $0.00 | $30,954.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $24,577.28 | $0.00 | $0.00 | $24,577.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $23,633.32 | $0.00 | $0.00 | $23,633.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $23,543.68 | $0.00 | $0.00 | $23,543.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $23,162.38 | $0.00 | $0.00 | $23,162.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $22,015.76 | $0.00 | $440.32 | $22,456.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,393.72 | $0.00 | $0.00 | $5,393.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $521.84 | $0.00 | $0.00 | $521.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $544.78 | $0.00 | $27.24 | $572.02 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 95.81 | 96.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 86.43 | 87.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 86.43 | 87.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 96.03 | 97.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 96.03 | 97.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 98.31 | 99.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 86.53 | 87.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 67.56 | 68.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 67.56 | 68.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 67.42 | 68.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | ARCHLAND PROPERTY I LLC CHECK 000000000034898 | $-14,674.90 | $0.00 |
| 02/25/2026 | PAYMENT | MCDONALDS REAL ESTATE COMPANY CHECK 34568 | $-14,674.90 | $14,674.90 |
| 01/19/2026 | BILL | ARCHLAND PROPERTY I LLC | $29,349.80 | $29,349.80 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-7,008.08 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-24.75 | $7,008.08 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-24.75 | $7,032.83 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-7,008.08 | $7,057.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $14,065.66 | $14,065.66 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-7,089.90 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.75 | $7,089.90 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-7,089.90 | $7,114.65 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.75 | $14,204.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $14,229.30 | $14,229.30 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-13,642.70 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-43.65 | $13,642.70 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-43.65 | $13,686.35 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-13,642.70 | $13,730.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $27,372.70 | $27,372.70 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-13,598.75 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-43.65 | $13,598.75 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-43.65 | $13,642.40 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13,598.75 | $13,686.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $27,284.80 | $27,284.80 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-15,143.29 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-48.50 | $15,143.29 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-48.50 | $15,191.79 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-15,143.29 | $15,240.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $30,383.58 | $30,383.58 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15,101.30 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-48.50 | $15,101.30 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-15,101.30 | $15,149.80 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-48.50 | $30,251.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $30,299.60 | $30,299.60 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-49.65 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-15,467.47 | $49.65 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-49.65 | $15,517.12 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-15,467.47 | $15,566.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $31,034.24 | $31,034.24 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-43.70 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-13,629.84 | $43.70 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-43.70 | $13,673.54 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-13,629.84 | $13,717.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $27,347.08 | $27,347.08 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-33.82 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-14,277.61 | $33.82 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-33.82 | $14,311.43 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-14,277.61 | $14,345.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $28,622.86 | $28,622.86 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-14,157.85 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-33.82 | $14,157.85 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-33.82 | $14,191.67 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-14,157.85 | $14,225.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28,383.34 | $28,383.34 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-68.24 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-28,589.88 | $68.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $28,658.12 | $28,658.12 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-14,201.46 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-34.12 | $14,201.46 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-14,201.46 | $14,235.58 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-34.12 | $28,437.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $28,471.16 | $28,471.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-34.05 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-14,238.31 | $34.05 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-34.05 | $14,272.36 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-14,238.31 | $14,306.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $28,544.72 | $28,544.72 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-14,230.33 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-14,230.33 | $14,230.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $28,460.66 | $28,460.66 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-14,833.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-14,833.70 | $14,833.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $29,667.40 | $29,667.40 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-14,958.38 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-14,958.38 | $14,958.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $29,916.76 | $29,916.76 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-15,242.09 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-15,242.09 | $15,242.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $30,484.18 | $30,484.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-15,477.36 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-15,477.36 | $15,477.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $30,954.72 | $30,954.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-12,288.64 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-12,288.64 | $12,288.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $24,577.28 | $24,577.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-11,816.66 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-11,816.66 | $11,816.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $23,633.32 | $23,633.32 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-11,771.84 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-11,771.84 | $11,771.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $23,543.68 | $23,543.68 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-11,581.19 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-11,581.19 | $11,581.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $23,162.38 | $23,162.38 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-22,456.08 | $0.00 |
| 06/06/2003 | INTEREST | 2002 Interest/Penalty | $440.32 | $22,456.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $22,015.76 | $22,015.76 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-5,393.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,393.72 | $5,393.72 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-262.33 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-262.33 | $262.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $524.66 | $524.66 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-521.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $521.84 | $521.84 |
| 09/29/1999 | PAYMENT | 1998 - Bill Payment | $-572.02 | $0.00 |
| 09/29/1999 | INTEREST | 1998 Interest/Penalty | $27.24 | $572.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $544.78 | $544.78 |