Tax Account 05-074-27-010

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Owners

ROCKY MOUNTAIN S E R/JOBS FOR PROGRESS INC
3555 PECOS ST STE 200
DENVER, CO 80211-3057

Account Summary

Account ID	05-074-27-010
Account Type	Real Estate
Location	151 S ARCHDALE DR PUEBLO WEST

Account ID

05-074-27-010

Account Type

Real Estate

Location

151 S ARCHDALE DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$644.91
Taxed incl Special Assessments	$644.91
Paid	$0.00
Bill Total	$670.71
Interest	$25.80
Bill Balance	$644.91
Prior Billed*	$644.91
Total Account Balance**	$673.93
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$322.46	$19.35	$341.81	$0.00	$341.81	$341.81	$341.81
Balance	04/30/2026	$644.91	$25.80	$670.71	$0.00	$670.71	$670.71	$670.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$199.16	$0.00	$7.97	$207.13	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$201.48	$10.00	$14.11	$225.59	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$207.62	$0.00	$6.23	$213.85	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$206.94	$0.00	$4.14	$211.08	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$539.88	$0.00	$16.19	$556.07	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$538.18	$0.00	$21.53	$559.71	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$538.48	$0.00	$16.15	$554.63	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$539.14	$10.00	$32.35	$581.49	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$540.04	$10.00	$97.21	$647.25	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$535.52	$0.00	$85.68	$621.20	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$535.94	$0.00	$0.00	$535.94	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$532.46	$0.00	$0.00	$532.46	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$534.94	$0.00	$0.00	$534.94	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$533.36	$0.00	$0.00	$533.36	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$538.52	$0.00	$0.00	$538.52	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$543.24	$0.00	$0.00	$543.24	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$543.46	$0.00	$0.00	$543.46	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$551.84	$0.00	$0.00	$551.84	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$354.12	$0.00	$0.00	$354.12	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$340.52	$0.00	$0.00	$340.52	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$366.96	$0.00	$11.01	$377.97	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$361.02	$10.00	$21.66	$392.68	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$347.04	$0.00	$0.00	$347.04	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$324.42	$10.00	$8.11	$342.53	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$216.62	$10.00	$13.00	$239.62	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$215.46	$0.00	$0.00	$215.46	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$112.46	$0.00	$0.00	$112.46	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$114.72	$0.00	$0.00	$114.72	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$73.08	$13.50	$4.38	$90.96	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$72.90	$0.00	$0.00	$72.90	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$74.28	$0.00	$0.74	$75.02	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$74.28	$0.00	$2.23	$76.51	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$29.72	$10.00	$0.74	$40.46	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$59.42	$0.00	$0.00	$59.42	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$57.04	$0.00	$0.00	$57.04	$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	2.18	.00	2.20	2.20
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.65	.66	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	1.70	1.72	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	1.70	1.72	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	1.70	1.72	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	1.70	1.72	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	1.27	1.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	BILL	ROCKY MOUNTAIN S E R/JOBS FOR PROGRESS INC	$644.91	$1,098.63
08/15/2025	PAYMENT	2024 - Bill Payment	$-0.69	$453.72
08/15/2025	PAYMENT	2024 - Bill Payment	$-206.44	$454.41
08/15/2025	INTEREST	2024 Interest/Penalty	$7.97	$660.85
06/20/2025	LIEN	2024 Tax Lien	$212.13	$652.88
01/01/2025	BILL	2024 Tax Bill	$199.16	$440.75
11/21/2024	PAYMENT	2023 - Bill Payment	$-214.88	$241.59
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$456.47
11/21/2024	PAYMENT	2023 - Bill Payment	$-0.71	$466.47
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$467.18
11/21/2024	INTEREST	2023 Interest/Penalty	$14.11	$457.18
11/04/2024	LIEN	2023 Tax Lien	$241.59	$443.07
01/01/2024	BILL	2023 Tax Bill	$201.48	$201.48
10/11/2023	LIEN	2022 Redemption Payment	$-227.61	$0.00
10/11/2023	LIEN	2022 Redemption Interest/Fee	$8.76	$227.61
10/11/2023	LIEN	2021 Redemption Payment	$-252.81	$218.85
10/11/2023	LIEN	2021 Redemption Interest/Fee	$36.73	$471.66
10/11/2023	LIEN	2020 Redemption Payment	$-718.17	$434.93
10/11/2023	LIEN	2020 Redemption Interest/Fee	$157.10	$1,153.10
10/11/2023	LIEN	2019 Redemption Payment	$-784.95	$996.00
10/11/2023	LIEN	2019 Redemption Interest/Fee	$220.24	$1,780.95
10/11/2023	LIEN	2018 Redemption Payment	$-850.63	$1,560.71
10/11/2023	LIEN	2018 Redemption Interest/Fee	$291.00	$2,411.34
10/11/2023	LIEN	2017 Redemption Payment	$-949.64	$2,120.34
10/11/2023	LIEN	2017 Redemption Interest/Fee	$364.15	$3,069.98
10/11/2023	LIEN	2016 Redemption Payment	$-1,068.39	$2,705.83
10/11/2023	LIEN	2016 Redemption Interest/Fee	$409.14	$3,774.22
07/07/2023	PAYMENT	2022 - Bill Payment	$-0.68	$3,365.08
07/07/2023	PAYMENT	2022 - Bill Payment	$-213.17	$3,365.76
07/07/2023	INTEREST	2022 Interest/Penalty	$6.23	$3,578.93
06/20/2023	LIEN	2022 Tax Lien	$218.85	$3,572.70
01/01/2023	BILL	2022 Tax Bill	$207.62	$3,353.85
06/30/2022	PAYMENT	2021 - Bill Payment	$-0.67	$3,146.23
06/30/2022	PAYMENT	2021 - Bill Payment	$-210.41	$3,146.90
06/30/2022	INTEREST	2021 Interest/Penalty	$4.14	$3,357.31
06/20/2022	LIEN	2021 Tax Lien	$216.08	$3,353.17
01/01/2022	BILL	2021 Tax Bill	$206.94	$3,137.09
07/16/2021	PAYMENT	2020 - Bill Payment	$-1.77	$2,930.15
07/16/2021	PAYMENT	2020 - Bill Payment	$-554.30	$2,931.92
07/16/2021	INTEREST	2020 Interest/Penalty	$16.19	$3,486.22
06/20/2021	LIEN	2020 Tax Lien	$561.07	$3,470.03
01/01/2021	BILL	2020 Tax Bill	$539.88	$2,908.96
08/31/2020	PAYMENT	2019 - Bill Payment	$-1.79	$2,369.08
08/31/2020	PAYMENT	2019 - Bill Payment	$-557.92	$2,370.87
08/31/2020	INTEREST	2019 Interest/Penalty	$21.53	$2,928.79
06/20/2020	LIEN	2019 Tax Lien	$564.71	$2,907.26
01/01/2020	BILL	2019 Tax Bill	$538.18	$2,342.55
07/31/2019	PAYMENT	2018 - Bill Payment	$-1.77	$1,804.37
07/31/2019	PAYMENT	2018 - Bill Payment	$-552.86	$1,806.14
07/31/2019	INTEREST	2018 Interest/Penalty	$16.15	$2,359.00
06/20/2019	LIEN	2018 Tax Lien	$559.63	$2,342.85
01/01/2019	BILL	2018 Tax Bill	$538.48	$1,783.22
10/19/2018	PAYMENT	2017 - Bill Payment	$-10.00	$1,244.74
10/19/2018	PAYMENT	2017 - Bill Payment	$-1.82	$1,254.74
10/19/2018	PAYMENT	2017 - Bill Payment	$-569.67	$1,256.56
10/19/2018	PAYMENT	2016 - Bill Payment	$-1.51	$1,826.23
10/19/2018	PAYMENT	2016 - Bill Payment	$-635.74	$1,827.74
10/19/2018	PAYMENT	2016 - Bill Payment	$-10.00	$2,463.48
10/19/2018	INTEREST	2017 Interest/Penalty	$32.35	$2,473.48
10/19/2018	INTEREST	2017 Interest/Penalty	$10.00	$2,441.13
10/19/2018	INTEREST	2016 Interest/Penalty	$97.21	$2,431.13
10/19/2018	INTEREST	2016 Interest/Penalty	$10.00	$2,333.92
10/16/2018	LIEN	2017 Tax Lien	$585.49	$2,323.92
10/16/2018	LIEN	2016 Tax Lien	$659.25	$1,738.43
01/01/2018	BILL	2017 Tax Bill	$539.14	$1,079.18
08/24/2017	PAYMENT	2015 - Bill Payment	$-619.72	$540.04
08/24/2017	PAYMENT	2015 - Bill Payment	$-1.48	$1,159.76
08/24/2017	INTEREST	2015 Interest/Penalty	$85.68	$1,161.24
01/01/2017	BILL	2016 Tax Bill	$540.04	$1,075.56
01/01/2016	BILL	2015 Tax Bill	$535.52	$535.52
04/16/2015	PAYMENT	2014 - Bill Payment	$-534.66	$0.00
04/16/2015	PAYMENT	2014 - Bill Payment	$-1.28	$534.66
01/01/2015	BILL	2014 Tax Bill	$535.94	$535.94
04/18/2014	PAYMENT	2013 - Bill Payment	$-531.18	$0.00
04/18/2014	PAYMENT	2013 - Bill Payment	$-1.28	$531.18
01/01/2014	BILL	2013 Tax Bill	$532.46	$532.46
06/07/2013	PAYMENT	2012 - Bill Payment	$-266.83	$0.00
06/07/2013	PAYMENT	2012 - Bill Payment	$-0.64	$266.83
02/27/2013	PAYMENT	2012 - Bill Payment	$-0.64	$267.47
02/27/2013	PAYMENT	2012 - Bill Payment	$-266.83	$268.11
01/01/2013	BILL	2012 Tax Bill	$534.94	$534.94
03/06/2012	PAYMENT	2011 - Bill Payment	$-266.68	$0.00
02/10/2012	PAYMENT	2011 - Bill Payment	$-266.68	$266.68
01/01/2012	BILL	2011 Tax Bill	$533.36	$533.36
03/07/2011	PAYMENT	2010 - Bill Payment	$-269.26	$0.00
02/01/2011	PAYMENT	2010 - Bill Payment	$-269.26	$269.26
01/01/2011	BILL	2010 Tax Bill	$538.52	$538.52
06/22/2010	PAYMENT	2009 - Bill Payment	$-271.62	$0.00
03/04/2010	PAYMENT	2009 - Bill Payment	$-271.62	$271.62
01/01/2010	BILL	2009 Tax Bill	$543.24	$543.24
06/17/2009	PAYMENT	2008 - Bill Payment	$-271.73	$0.00
03/03/2009	PAYMENT	2008 - Bill Payment	$-271.73	$271.73
01/01/2009	BILL	2008 Tax Bill	$543.46	$543.46
06/18/2008	PAYMENT	2007 - Bill Payment	$-275.92	$0.00
03/06/2008	PAYMENT	2007 - Bill Payment	$-275.92	$275.92
01/01/2008	BILL	2007 Tax Bill	$551.84	$551.84
06/20/2007	PAYMENT	2006 - Bill Payment	$-177.06	$0.00
03/06/2007	PAYMENT	2006 - Bill Payment	$-177.06	$177.06
01/01/2007	BILL	2006 Tax Bill	$354.12	$354.12
04/25/2006	PAYMENT	2005 - Bill Payment	$-340.52	$0.00
01/01/2006	BILL	2005 Tax Bill	$340.52	$340.52
10/27/2005	LIEN	2004 Redemption Payment	$-398.29	$0.00
10/27/2005	LIEN	2004 Redemption Interest/Fee	$15.32	$398.29
10/27/2005	LIEN	2003 Redemption Payment	$-455.25	$382.97
10/27/2005	LIEN	2003 Redemption Interest/Fee	$58.57	$838.22
07/18/2005	PAYMENT	2004 - Bill Payment	$-377.97	$779.65
07/18/2005	INTEREST	2004 Interest/Penalty	$11.01	$1,157.62
06/20/2005	LIEN	2004 Tax Lien	$382.97	$1,146.61
01/01/2005	BILL	2004 Tax Bill	$366.96	$763.64
10/21/2004	PAYMENT	2003 - Bill Payment	$-382.68	$396.68
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$779.36
10/21/2004	INTEREST	2003 Interest/Penalty	$21.66	$789.36
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$767.70
10/19/2004	LIEN	2003 Tax Lien	$396.68	$757.70
01/01/2004	BILL	2003 Tax Bill	$361.02	$361.02
05/01/2003	LIEN	2001 Redemption Payment	$-203.62	$0.00
05/01/2003	LIEN	2001 Redemption Interest/Fee	$19.30	$203.62
04/30/2003	PAYMENT	2002 - Bill Payment	$-347.04	$184.32
01/01/2003	BILL	2002 Tax Bill	$347.04	$531.36
10/24/2002	PAYMENT	2001 - Bill Payment	$-170.32	$184.32
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$354.64
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$364.64
10/24/2002	INTEREST	2001 Interest/Penalty	$8.11	$354.64
10/22/2002	LIEN	2001 Tax Lien	$184.32	$346.53
02/28/2002	LIEN	2000 Redemption Payment	$-262.80	$162.21
02/28/2002	LIEN	2000 Redemption Interest/Fee	$19.18	$425.01
02/26/2002	PAYMENT	2001 - Bill Payment	$-162.21	$405.83
01/01/2002	BILL	2001 Tax Bill	$324.42	$568.04
10/26/2001	PAYMENT	2000 - Bill Payment	$-229.62	$243.62
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$473.24
10/26/2001	INTEREST	2000 Interest/Penalty	$13.00	$483.24
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$470.24
10/23/2001	LIEN	2000 Tax Lien	$243.62	$460.24
01/01/2001	BILL	2000 Tax Bill	$216.62	$216.62
04/25/2000	PAYMENT	1999 - Bill Payment	$-215.46	$0.00
01/01/2000	BILL	1999 Tax Bill	$215.46	$215.46
05/04/1999	PAYMENT	1998 - Bill Payment	$-112.46	$0.00
01/01/1999	BILL	1998 Tax Bill	$112.46	$112.46
09/14/1998	LIEN	1997 Redemption Payment	$-125.31	$0.00
09/14/1998	LIEN	1997 Redemption Interest/Fee	$5.59	$125.31
09/14/1998	LIEN	1996 Redemption Payment	$-115.25	$119.72
09/14/1998	LIEN	1996 Redemption Interest/Fee	$20.29	$234.97
06/20/1998	LIEN	1997 Tax Lien	$119.72	$214.68
01/30/1998	PAYMENT	1997 - Bill Payment	$-114.72	$94.96
01/01/1998	BILL	1997 Tax Bill	$114.72	$209.68
10/23/1997	PAYMENT	1996 - Bill Payment	$-13.50	$94.96
10/23/1997	PAYMENT	1996 - Bill Payment	$-77.46	$108.46
10/23/1997	INTEREST	1996 Interest/Penalty	$4.38	$185.92
10/23/1997	INTEREST	1996 Interest/Penalty	$13.50	$181.54
10/21/1997	LIEN	1996 Tax Lien	$94.96	$168.04
01/01/1997	BILL	1996 Tax Bill	$73.08	$73.08
03/29/1996	PAYMENT	1995 - Bill Payment	$-72.90	$0.00
03/29/1996	LIEN	1994 Redemption Payment	$-88.02	$72.90
03/29/1996	LIEN	1994 Redemption Interest/Fee	$8.00	$160.92
03/29/1996	LIEN	1993 Redemption Payment	$-98.63	$152.92
03/29/1996	LIEN	1993 Redemption Interest/Fee	$17.12	$251.55
03/29/1996	LIEN	1992 Redemption Payment	$-50.68	$234.43
03/29/1996	LIEN	1992 Redemption Interest/Fee	$17.08	$285.11
01/01/1996	BILL	1995 Tax Bill	$72.90	$268.03
06/20/1995	LIEN	1994 Tax Lien	$80.02	$195.13
05/09/1995	PAYMENT	1994 - Bill Payment	$-75.02	$115.11
05/09/1995	PAYMENT	1993 - Bill Payment	$-76.51	$190.13
05/09/1995	PAYMENT	1992 - Bill Payment	$-15.60	$266.64
05/09/1995	PAYMENT	1992 - Bill Payment	$-10.00	$282.24
05/09/1995	INTEREST	1994 Interest/Penalty	$0.74	$292.24
05/09/1995	INTEREST	1993 Interest/Penalty	$2.23	$291.50
05/09/1995	INTEREST	1992 Interest/Penalty	$10.00	$289.27
05/09/1995	INTEREST	1992 Interest/Penalty	$0.74	$279.27
01/01/1995	BILL	1994 Tax Bill	$74.28	$278.53
06/20/1994	LIEN	1993 Tax Lien	$81.51	$204.25
01/01/1994	BILL	1993 Tax Bill	$74.28	$122.74
10/20/1993	LIEN	1992 Tax Lien	$33.60	$48.46
02/24/1993	PAYMENT	1992 - Bill Payment	$-14.86	$14.86
01/01/1993	BILL	1992 Tax Bill	$29.72	$29.72
02/28/1992	PAYMENT	1991 - Bill Payment	$-59.42	$0.00
01/01/1992	BILL	1991 Tax Bill	$59.42	$59.42
01/25/1991	PAYMENT	1990 - Bill Payment	$-57.04	$0.00
01/01/1991	BILL	1990 Tax Bill	$57.04	$57.04