Tax Account 05-074-27-011
Owners
ROCKY MOUNTAIN S E R/JOBS FOR PROGRESS INC
3555 PECOS ST STE 200
DENVER, CO 80211-3057
Account Summary
| Account ID | 05-074-27-011 |
|---|---|
| Account Type | Real Estate |
| Location | 159 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
** if payable online, this includes outstanding fees and penalties
Installments
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 | $8.31 | $215.93 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $8.28 | $215.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $539.88 | $0.00 | $21.60 | $561.48 | $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 | $21.54 | $560.02 | $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 | $14.68 | $381.64 | $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 | $0.00 | $0.00 | $73.08 | $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 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $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 | $-0.71 | $241.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $242.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-214.88 | $252.30 |
| 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 | $-227.56 | $0.00 |
| 10/11/2023 | LIEN | 2022 Redemption Interest/Fee | $6.63 | $227.56 |
| 10/11/2023 | LIEN | 2021 Redemption Payment | $-253.25 | $220.93 |
| 10/11/2023 | LIEN | 2021 Redemption Interest/Fee | $33.03 | $474.18 |
| 10/11/2023 | LIEN | 2020 Redemption Payment | $-719.43 | $441.15 |
| 10/11/2023 | LIEN | 2020 Redemption Interest/Fee | $152.95 | $1,160.58 |
| 10/11/2023 | LIEN | 2019 Redemption Payment | $-784.95 | $1,007.63 |
| 10/11/2023 | LIEN | 2019 Redemption Interest/Fee | $220.24 | $1,792.58 |
| 10/11/2023 | LIEN | 2018 Redemption Payment | $-853.18 | $1,572.34 |
| 10/11/2023 | LIEN | 2018 Redemption Interest/Fee | $288.16 | $2,425.52 |
| 10/11/2023 | LIEN | 2017 Redemption Payment | $-949.64 | $2,137.36 |
| 10/11/2023 | LIEN | 2017 Redemption Interest/Fee | $364.15 | $3,087.00 |
| 10/11/2023 | LIEN | 2016 Redemption Payment | $-1,068.39 | $2,722.85 |
| 10/11/2023 | LIEN | 2016 Redemption Interest/Fee | $409.14 | $3,791.24 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $3,382.10 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-215.24 | $3,382.79 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $8.31 | $3,598.03 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $220.93 | $3,589.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $3,368.79 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-214.53 | $3,161.17 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $3,375.70 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $8.28 | $3,376.39 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $220.22 | $3,368.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $3,147.89 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-559.69 | $2,940.95 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.79 | $3,500.64 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $21.60 | $3,502.43 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $566.48 | $3,480.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $539.88 | $2,914.35 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-557.92 | $2,374.47 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.79 | $2,932.39 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $21.53 | $2,934.18 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $564.71 | $2,912.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $538.18 | $2,347.94 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-558.23 | $1,809.76 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.79 | $2,367.99 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $21.54 | $2,369.78 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $565.02 | $2,348.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $538.48 | $1,783.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.82 | $1,244.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,246.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-569.67 | $1,256.56 |
| 10/19/2018 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,826.23 |
| 10/19/2018 | PAYMENT | 2016 - Bill Payment | $-635.74 | $1,836.23 |
| 10/19/2018 | PAYMENT | 2016 - Bill Payment | $-1.51 | $2,471.97 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,473.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $32.35 | $2,463.48 |
| 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 | $-1.28 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-531.18 | $1.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.46 | $532.46 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-266.83 | $0.64 |
| 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 | $-398.24 | $0.00 |
| 10/27/2005 | LIEN | 2004 Redemption Interest/Fee | $11.60 | $398.24 |
| 10/27/2005 | LIEN | 2003 Redemption Payment | $-455.25 | $386.64 |
| 10/27/2005 | LIEN | 2003 Redemption Interest/Fee | $58.57 | $841.89 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-381.64 | $783.32 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $14.68 | $1,164.96 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $386.64 | $1,150.28 |
| 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 | $-10.00 | $184.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-170.32 | $194.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $8.11 | $364.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $356.53 |
| 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 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-112.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-114.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-73.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-72.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-74.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-29.71 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-29.71 | $29.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |