Tax Account 06-092-09-011
Owners
ARCHAMBAULT GREGORY L
406 S SAGUACHE DR
PUEBLO WEST, CO 81007-3107
Account Summary
| Account ID | 06-092-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 406 S SAGUACHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,821.89 |
| Taxed incl Special Assessments | $2,821.89 |
| Paid | $1,410.95 |
| Bill Total | $2,821.89 |
| Interest | $0.00 |
| Bill Balance | $1,410.94 |
| Prior Billed* | $1,410.94 |
| Total Account Balance** | $1,410.94 |
| 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 | $2,463.14 | $0.00 | $0.00 | $2,463.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,492.44 | $0.00 | $0.00 | $2,492.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,222.56 | $0.00 | $0.00 | $2,222.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,279.64 | $0.00 | $0.00 | $2,279.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,129.44 | $0.00 | $0.00 | $2,129.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,123.74 | $0.00 | $0.00 | $2,123.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,930.74 | $0.00 | $0.00 | $1,930.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,933.08 | $0.00 | $0.00 | $1,933.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,851.38 | $0.00 | $0.00 | $1,851.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,835.98 | $0.00 | $0.00 | $1,835.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,726.74 | $0.00 | $0.00 | $1,726.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,715.54 | $0.00 | $0.00 | $1,715.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,757.84 | $0.00 | $0.00 | $1,757.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,741.70 | $0.00 | $0.00 | $1,741.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,880.66 | $0.00 | $0.00 | $1,880.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,896.32 | $0.00 | $0.00 | $1,896.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,920.06 | $0.00 | $0.00 | $1,920.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,949.70 | $0.00 | $0.00 | $1,949.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,902.02 | $0.00 | $0.00 | $1,902.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,828.96 | $0.00 | $0.00 | $1,828.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $2.89 | $291.49 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $4.03 | $205.75 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 38.83 | 19.60 | 19.62 | 19.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,410.95 | $1,410.94 |
| 01/19/2026 | Bill | ARCHAMBAULT GREGORY L | $2,821.89 | $2,821.89 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.21 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $1,212.21 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.36 | $1,231.57 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,212.21 | $1,250.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,463.14 | $2,463.14 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.86 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $1,226.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $1,246.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,226.86 | $1,265.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,492.44 | $2,492.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.65 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.63 | $14.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.63 | $1,111.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.65 | $2,207.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,222.56 | $2,222.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,125.17 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.65 | $1,125.17 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.65 | $1,139.82 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,125.17 | $1,154.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,279.64 | $2,279.64 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,102.14 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-27.30 | $2,102.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,129.44 | $2,129.44 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-27.30 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,096.44 | $27.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,123.74 | $2,123.74 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,906.10 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-24.64 | $1,906.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,930.74 | $1,930.74 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,908.44 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-24.64 | $1,908.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,933.08 | $1,933.08 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.84 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,835.54 | $15.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,851.38 | $1,851.38 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-15.84 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,820.14 | $15.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,835.98 | $1,835.98 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.88 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,711.86 | $14.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,726.74 | $1,726.74 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.88 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,700.66 | $14.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,715.54 | $1,715.54 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,742.66 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-15.18 | $1,742.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,757.84 | $1,757.84 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,741.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,741.70 | $1,741.70 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-940.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-940.33 | $940.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,880.66 | $1,880.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-948.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-948.16 | $948.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,896.32 | $1,896.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-960.03 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-960.03 | $960.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,920.06 | $1,920.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-974.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-974.85 | $974.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,949.70 | $1,949.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-951.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-951.01 | $951.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,902.02 | $1,902.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-914.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-914.48 | $914.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,828.96 | $1,828.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-291.49 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $2.89 | $291.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-205.75 | $0.00 |
| 06/08/2001 | INTEREST | 2000 Interest/Penalty | $4.03 | $205.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-100.32 | $100.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |