Tax Account 05-180-07-001
Owners
REZA OSCAR
594 S ARCHDALE DR
PUEBLO WEST, CO 81007-1537
Account Summary
| Account ID | 05-180-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 594 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,757.70 |
| Taxed incl Special Assessments | $2,757.70 |
| Paid | $2,757.70 |
| 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 | $2,757.70 | $0.00 | $0.00 | $2,757.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,557.26 | $0.00 | $0.00 | $2,557.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,201.76 | $0.00 | $0.00 | $2,201.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,748.92 | $0.00 | $0.00 | $1,748.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,793.70 | $0.00 | $0.00 | $1,793.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,563.26 | $0.00 | $0.00 | $1,563.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,558.40 | $0.00 | $0.00 | $1,558.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,352.74 | $0.00 | $0.00 | $1,352.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,354.38 | $0.00 | $0.00 | $1,354.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,272.90 | $0.00 | $0.00 | $1,272.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,262.32 | $0.00 | $0.00 | $1,262.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,144.28 | $0.00 | $0.00 | $1,144.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,136.86 | $0.00 | $0.00 | $1,136.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,185.50 | $0.00 | $0.00 | $1,185.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,174.60 | $0.00 | $0.00 | $1,174.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $384.84 | $0.00 | $0.00 | $384.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $388.46 | $0.00 | $3.88 | $392.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $388.62 | $0.00 | $7.77 | $396.39 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $394.62 | $10.00 | $23.68 | $428.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $11.34 | $294.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $10.90 | $283.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $10.00 | $13.71 | $252.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $10.00 | $13.49 | $248.29 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $6.06 | $208.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $13.50 | $3.83 | $93.97 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $13.50 | $2.77 | $71.73 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $43.04 | $13.50 | $2.58 | $59.12 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.62 | 40.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,378.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,378.85 | $1,378.85 |
| 01/19/2026 | BILL | REZA OSCAR | $2,757.70 | $2,757.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $1,258.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $1,278.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.62 | $1,298.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,557.26 | $2,557.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.49 | $17.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $1,100.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.49 | $1,118.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,201.76 | $2,201.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-862.94 | $11.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.52 | $874.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-862.94 | $885.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,748.92 | $1,748.92 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-885.33 | $11.52 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-885.33 | $896.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $1,782.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,793.70 | $1,793.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-771.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $771.61 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-771.61 | $781.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $1,553.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,563.26 | $1,563.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-769.18 | $10.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $779.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-769.18 | $789.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,558.40 | $1,558.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-667.74 | $8.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-667.74 | $676.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.63 | $1,344.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,352.74 | $1,352.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-668.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $668.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.63 | $677.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-668.56 | $685.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,354.38 | $1,354.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-631.00 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $631.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $636.45 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-631.00 | $641.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,272.90 | $1,272.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-625.71 | $5.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-625.71 | $631.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $1,256.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,262.32 | $1,262.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-567.21 | $4.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $572.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-567.21 | $577.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,144.28 | $1,144.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-563.50 | $4.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $568.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-563.50 | $573.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,136.86 | $1,136.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-587.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $587.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-587.63 | $592.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $1,180.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,185.50 | $1,185.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-587.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-587.30 | $587.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,174.60 | $1,174.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-192.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-192.42 | $192.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $384.84 | $384.84 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-392.34 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $3.88 | $392.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $388.46 | $388.46 |
| 09/24/2009 | LIEN | 2008 Redemption Payment | $-416.11 | $0.00 |
| 09/24/2009 | LIEN | 2008 Redemption Interest/Fee | $14.72 | $416.11 |
| 09/24/2009 | LIEN | 2007 Redemption Payment | $-495.73 | $401.39 |
| 09/24/2009 | LIEN | 2007 Redemption Interest/Fee | $55.43 | $897.12 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-396.39 | $841.69 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $7.77 | $1,238.08 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $401.39 | $1,230.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $388.62 | $828.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-418.30 | $440.30 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $858.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $868.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $23.68 | $858.60 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $440.30 | $834.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $394.62 | $394.62 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-294.86 | $0.00 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $294.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $283.52 | $283.52 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-283.52 | $0.00 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $10.90 | $283.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2005 | PAYMENT | 2004 - Bill Payment | $-242.21 | $10.00 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $13.71 | $252.21 |
| 10/03/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $238.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 11/16/2004 | LIEN | 2003 Redemption Payment | $-264.34 | $0.00 |
| 11/16/2004 | LIEN | 2003 Redemption Interest/Fee | $12.05 | $264.34 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-238.29 | $252.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $490.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $500.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $490.58 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $252.29 | $477.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-208.08 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $6.06 | $208.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-80.47 | $13.50 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $3.83 | $93.97 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $90.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/26/1997 | PAYMENT | 1996 - Bill Payment | $-58.23 | $13.50 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $71.73 |
| 09/26/1997 | INTEREST | 1996 Interest/Penalty | $2.77 | $58.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/08/1996 | PAYMENT | 1995 - Bill Payment | $-45.62 | $13.50 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $2.58 | $59.12 |
| 10/08/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $56.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $43.04 | $43.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |