Tax Account 05-180-08-016
Owners
MATECKI PATRYK S
421 S ARCHDALE DR
PUEBLO WEST, CO 81007-1591
Account Summary
| Account ID | 05-180-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 421 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,207.37 |
| Taxed incl Special Assessments | $2,207.37 |
| Paid | $2,207.37 |
| 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 | $2,207.37 | $0.00 | $0.00 | $2,207.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,124.70 | $0.00 | $0.00 | $2,124.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,150.12 | $0.00 | $0.00 | $2,150.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,869.06 | $0.00 | $0.00 | $1,869.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,916.70 | $0.00 | $0.00 | $1,916.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,437.02 | $0.00 | $0.00 | $1,437.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,433.70 | $0.00 | $0.00 | $1,433.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.28 | $0.00 | $0.00 | $1,234.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,167.20 | $0.00 | $0.00 | $1,167.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,112.60 | $0.00 | $0.00 | $1,112.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,103.36 | $0.00 | $0.00 | $1,103.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $872.64 | $0.00 | $0.00 | $872.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $866.98 | $0.00 | $0.00 | $866.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $907.94 | $0.00 | $0.00 | $907.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $899.58 | $0.00 | $0.00 | $899.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $967.02 | $0.00 | $0.00 | $967.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $975.62 | $0.00 | $0.00 | $975.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $965.02 | $0.00 | $0.00 | $965.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $962.68 | $0.00 | $0.00 | $962.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $975.44 | $0.00 | $0.00 | $975.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $937.98 | $0.00 | $0.00 | $937.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $926.90 | $0.00 | $0.00 | $926.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $721.76 | $0.00 | $0.00 | $721.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $674.72 | $0.00 | $0.00 | $674.72 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,103.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,103.69 | $1,103.68 |
| 01/19/2026 | BILL | MATECKI PATRYK S | $2,207.37 | $2,207.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.31 | $17.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.31 | $1,062.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $2,107.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,124.70 | $2,124.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $1,058.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $1,075.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,058.02 | $1,092.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,150.12 | $2,150.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-922.21 | $12.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-922.21 | $934.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $1,856.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,869.06 | $1,869.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-946.03 | $12.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $958.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-946.03 | $970.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,916.70 | $1,916.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $709.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.29 | $718.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.22 | $1,427.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,437.02 | $1,437.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-707.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $707.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-707.63 | $716.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.22 | $1,424.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,433.70 | $1,433.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-609.26 | $7.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $617.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-609.26 | $625.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,234.28 | $1,234.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-576.16 | $7.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $583.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-576.16 | $591.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,167.20 | $1,167.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-551.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $551.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $556.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-551.54 | $561.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,112.60 | $1,112.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-546.92 | $4.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-546.92 | $551.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $1,098.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,103.36 | $1,103.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-432.56 | $3.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $436.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-432.56 | $440.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $872.64 | $872.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-429.73 | $3.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-429.73 | $433.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $863.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $866.98 | $866.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-450.05 | $3.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-450.05 | $453.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $904.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $907.94 | $907.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-449.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-449.79 | $449.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $899.58 | $899.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-483.51 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-483.51 | $483.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $967.02 | $967.02 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-487.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-487.81 | $487.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $975.62 | $975.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-482.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-482.51 | $482.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $965.02 | $965.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-481.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-481.34 | $481.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $962.68 | $962.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-487.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-487.72 | $487.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $975.44 | $975.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-468.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-468.99 | $468.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $937.98 | $937.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-471.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-471.08 | $471.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $942.16 | $942.16 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-463.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-463.45 | $463.45 |
| 01/01/2004 | BILL | 2003 Tax Bill | $926.90 | $926.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-360.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-360.88 | $360.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $721.76 | $721.76 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-674.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $674.72 | $674.72 |