Tax Account 06-102-03-008
Owners
FIORENZI PETER J/FIORENZI JOAN A
426 S ARCHER DR
PUEBLO WEST, CO 81007-6005
Account Summary
| Account ID | 06-102-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 426 S ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,638.96 |
| Taxed incl Special Assessments | $2,638.96 |
| Paid | $1,319.48 |
| Bill Total | $2,638.96 |
| Interest | $0.00 |
| Bill Balance | $1,319.48 |
| Prior Billed* | $1,319.48 |
| Total Account Balance** | $1,319.48 |
| 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 | $2,471.16 | $0.00 | $0.00 | $2,471.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,500.56 | $0.00 | $0.00 | $2,500.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,051.64 | $0.00 | $0.00 | $2,051.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,103.66 | $0.00 | $0.00 | $2,103.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,093.38 | $0.00 | $0.00 | $2,093.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,088.18 | $0.00 | $0.00 | $2,088.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,872.94 | $0.00 | $0.00 | $1,872.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,875.22 | $0.00 | $0.00 | $1,875.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,821.88 | $0.00 | $0.00 | $1,821.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,806.74 | $0.00 | $0.00 | $1,806.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,780.70 | $0.00 | $0.00 | $1,780.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,769.16 | $0.00 | $0.00 | $1,769.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,814.37 | $0.00 | $0.00 | $1,814.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,797.70 | $0.00 | $0.00 | $1,797.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,128.24 | $0.00 | $0.00 | $2,128.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,145.98 | $0.00 | $0.00 | $2,145.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,137.84 | $0.00 | $0.00 | $2,137.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,170.84 | $0.00 | $0.00 | $2,170.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,151.84 | $0.00 | $0.00 | $2,151.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,069.20 | $0.00 | $0.00 | $2,069.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,084.68 | $0.00 | $0.00 | $2,084.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,050.90 | $0.00 | $0.00 | $2,050.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,145.06 | $0.00 | $0.00 | $2,145.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,005.24 | $0.00 | $0.00 | $2,005.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,842.24 | $0.00 | $0.00 | $1,842.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,832.38 | $0.00 | $0.00 | $1,832.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,776.72 | $0.00 | $0.00 | $1,776.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 36.31 | 18.33 | 18.35 | 18.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 26.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.51 | 15.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,319.48 | $1,319.48 |
| 01/19/2026 | Bill | FIORENZI PETER J/FIORENZI JOAN A | $2,638.96 | $2,638.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.16 | $19.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.42 | $1,235.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.16 | $1,255.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,471.16 | $2,471.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.42 | $1,230.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.86 | $1,250.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.42 | $2,481.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,500.56 | $2,500.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $1,012.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $1,025.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.31 | $1,039.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,051.64 | $2,051.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $1,038.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.32 | $1,051.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.51 | $2,090.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,103.66 | $2,103.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.43 | $1,033.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,033.26 | $1,046.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.43 | $2,079.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,093.38 | $2,093.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.43 | $1,030.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.66 | $1,044.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.43 | $2,074.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,088.18 | $2,088.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-924.52 | $11.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-924.52 | $936.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $1,860.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,872.94 | $1,872.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-925.66 | $11.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-925.66 | $937.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $1,863.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,875.22 | $1,875.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-903.15 | $7.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-903.15 | $910.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $1,814.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,821.88 | $1,821.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-895.58 | $7.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $903.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-895.58 | $911.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,806.74 | $1,806.74 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,765.34 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-15.36 | $1,765.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,780.70 | $1,780.70 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-15.36 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,753.80 | $15.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,769.16 | $1,769.16 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-15.67 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,798.70 | $15.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,814.37 | $1,814.37 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-898.85 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-898.85 | $898.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,797.70 | $1,797.70 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,064.12 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,064.12 | $1,064.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,128.24 | $2,128.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,072.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,072.99 | $1,072.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,145.98 | $2,145.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.92 | $1,068.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,137.84 | $2,137.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,085.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,085.42 | $1,085.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,170.84 | $2,170.84 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-2,151.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,151.84 | $2,151.84 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,034.60 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,034.60 | $1,034.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,069.20 | $2,069.20 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,042.34 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,042.34 | $1,042.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,084.68 | $2,084.68 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,025.45 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,025.45 | $1,025.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,050.90 | $2,050.90 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,072.53 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,072.53 | $1,072.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,145.06 | $2,145.06 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,002.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,002.62 | $1,002.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,005.24 | $2,005.24 |
| 01/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,842.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,842.24 | $1,842.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-916.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-916.19 | $916.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,832.38 | $1,832.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-888.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-888.36 | $888.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,776.72 | $1,776.72 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |