Tax Account 06-102-03-018
Owners
PINEDA JEREMY / PINEDA JADEA A
384 S ARCHER DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-102-03-018 |
|---|---|
| Account Type | Real Estate |
| Location | 384 S ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,895.54 |
| Taxed incl Special Assessments | $3,895.54 |
| Paid | $1,947.77 |
| Bill Total | $3,895.54 |
| Interest | $0.00 |
| Bill Balance | $1,947.77 |
| Prior Billed* | $1,947.77 |
| Total Account Balance** | $1,947.77 |
| 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 | $3,321.22 | $0.00 | $0.00 | $3,321.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $279.66 | $0.00 | $0.00 | $279.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $145.88 | $0.00 | $0.00 | $145.88 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.60 | 27.06 | 27.08 | 27.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.98 | 50.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,947.77 | $1,947.77 |
| 01/19/2026 | Bill | PINEDA JEREMY / PINEDA JADEA A | $3,895.54 | $3,895.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,635.37 | $25.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,635.37 | $1,660.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.24 | $3,295.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,321.22 | $3,321.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-139.37 | $0.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $139.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-139.37 | $140.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $279.66 | $279.66 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $143.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.88 | $145.88 |