Tax Account 06-102-04-012
Owners
SIMONY THERESE M
585 W ARCHER PL
PUEBLO WEST, CO 81007-6002
Account Summary
| Account ID | 06-102-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 585 W ARCHER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,880.37 |
| Taxed incl Special Assessments | $2,880.37 |
| Paid | $1,440.19 |
| Bill Total | $2,880.37 |
| Interest | $0.00 |
| Bill Balance | $1,440.18 |
| Prior Billed* | $1,440.18 |
| Total Account Balance** | $1,440.18 |
| 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 | $2,908.72 | $0.00 | $0.00 | $2,908.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,943.14 | $0.00 | $0.00 | $2,943.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,362.20 | $0.00 | $0.00 | $2,362.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,421.62 | $0.00 | $0.00 | $2,421.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,848.96 | $0.00 | $0.00 | $2,848.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,841.30 | $0.00 | $0.00 | $2,841.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,498.84 | $0.00 | $0.00 | $2,498.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,501.86 | $0.00 | $0.00 | $2,501.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,366.10 | $0.00 | $0.00 | $2,366.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,346.42 | $0.00 | $0.00 | $2,346.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,593.54 | $0.00 | $0.00 | $2,593.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,576.72 | $0.00 | $0.00 | $2,576.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,748.14 | $0.00 | $0.00 | $2,748.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,722.88 | $0.00 | $0.00 | $2,722.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,858.18 | $0.00 | $0.00 | $2,858.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,881.94 | $0.00 | $0.00 | $2,881.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,803.18 | $0.00 | $0.00 | $2,803.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,846.44 | $0.00 | $0.00 | $2,846.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,760.14 | $0.00 | $0.00 | $2,760.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,654.14 | $0.00 | $0.00 | $2,654.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,770.18 | $0.00 | $0.00 | $2,770.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,725.32 | $0.00 | $0.00 | $2,725.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,448.44 | $0.00 | $0.00 | $2,448.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,288.86 | $0.00 | $0.00 | $2,288.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,029.04 | $0.00 | $0.00 | $2,029.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,018.20 | $0.00 | $0.00 | $2,018.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,205.92 | $0.00 | $0.00 | $2,205.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,250.00 | $0.00 | $0.00 | $2,250.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,299.24 | $0.00 | $0.00 | $2,299.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,293.38 | $0.00 | $0.00 | $2,293.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $6.04 | $178.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 48.61 | 24.54 | 24.56 | 24.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,440.19 | $1,440.18 |
| 01/19/2026 | Bill | SIMONY THERESE M | $2,880.37 | $2,880.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,431.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $1,431.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.42 | $1,454.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,431.94 | $1,476.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,908.72 | $2,908.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $1,449.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,449.15 | $1,471.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.42 | $2,920.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,943.14 | $2,943.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.54 | $15.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.54 | $1,181.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.56 | $2,346.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,362.20 | $2,362.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.25 | $15.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.56 | $1,210.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.25 | $1,226.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,421.62 | $2,421.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,406.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.27 | $1,406.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,406.21 | $1,424.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.27 | $2,830.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,848.96 | $2,848.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,402.38 | $18.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.27 | $1,420.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,402.38 | $1,438.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,841.30 | $2,841.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,233.47 | $15.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.95 | $1,249.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,233.47 | $1,265.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,498.84 | $2,498.84 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-15.95 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,234.98 | $15.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,234.98 | $1,250.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.95 | $2,485.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,501.86 | $2,501.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $1,172.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $1,183.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.93 | $1,193.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,366.10 | $2,366.10 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,163.09 | $10.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $1,173.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,163.09 | $1,183.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,346.42 | $2,346.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,285.59 | $11.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,285.59 | $1,296.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $2,582.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,593.54 | $2,593.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,277.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.18 | $1,277.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,277.18 | $1,288.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.18 | $2,565.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,576.72 | $2,576.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,362.20 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.87 | $1,362.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.87 | $1,374.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,362.20 | $1,385.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,748.14 | $2,748.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,361.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,361.44 | $1,361.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,722.88 | $2,722.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,429.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,429.09 | $1,429.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,858.18 | $2,858.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,440.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,440.97 | $1,440.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,881.94 | $2,881.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,401.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,401.59 | $1,401.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,803.18 | $2,803.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,423.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,423.22 | $1,423.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,846.44 | $2,846.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,380.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,380.07 | $1,380.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,760.14 | $2,760.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,327.07 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,327.07 | $1,327.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,654.14 | $2,654.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,385.09 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,385.09 | $1,385.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,770.18 | $2,770.18 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,362.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,362.66 | $1,362.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,725.32 | $2,725.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,224.22 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,224.22 | $1,224.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,448.44 | $2,448.44 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,144.43 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,144.43 | $1,144.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,288.86 | $2,288.86 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,014.52 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,014.52 | $1,014.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,029.04 | $2,029.04 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,009.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,009.10 | $1,009.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,018.20 | $2,018.20 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,102.96 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,102.96 | $1,102.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,205.92 | $2,205.92 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,125.00 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,125.00 | $1,125.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,250.00 | $2,250.00 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,149.62 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,149.62 | $1,149.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,299.24 | $2,299.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,146.69 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,146.69 | $1,146.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,293.38 | $2,293.38 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-178.58 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $6.04 | $178.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |