Tax Account 06-102-04-017

Owners

LEE KITTEN KAMERON
589 W ARCHER PLZ
PUEBLO WEST, CO 81007-6003

Account Summary

Account ID 06-102-04-017
Account Type Real Estate
Location 589 W ARCHER PLZ
PUEBLO WEST

Current Year

Description 2025 Real Estate Taxes
Taxes $4,134.72
Taxed incl Special Assessments $4,134.72
Paid $2,067.36
Bill Total $4,134.72
Interest $0.00
Bill Balance $2,067.36
Prior Billed* $2,067.36
Total Account Balance** $2,067.36
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$2,067.36$0.00$2,067.36$2,067.36$0.00$0.00$0.00
Balance04/30/2026$4,134.72$0.00$4,134.72$2,067.36$2,067.36$2,067.36$2,067.36

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$3,300.20$0.00$0.00$3,300.20$0.00$0.009.875470E
2023 REAL ESTATE TAXES$3,339.14$0.00$0.00$3,339.14$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,645.58$0.00$0.00$2,645.58$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,711.58$0.00$0.00$2,711.58$0.00$0.009.869970E
2020 REAL ESTATE TAXES$2,576.38$0.00$0.00$2,576.38$0.00$0.009.892470E
2019 REAL ESTATE TAXES$2,568.96$0.00$0.00$2,568.96$0.00$0.009.865170E
2018 REAL ESTATE TAXES$2,201.68$0.00$0.00$2,201.68$0.00$0.009.870570E
2017 REAL ESTATE TAXES$2,204.36$0.00$0.00$2,204.36$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,859.58$0.00$0.00$1,859.58$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,844.12$0.00$0.00$1,844.12$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,738.34$0.00$0.00$1,738.34$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,727.06$0.00$0.00$1,727.06$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,581.06$0.00$0.00$1,581.06$0.00$0.009.813470E
2011 REAL ESTATE TAXES$639.98$0.00$0.00$639.98$0.00$0.009.807970E
2010 REAL ESTATE TAXES$177.36$0.00$1.77$179.13$0.00$0.009.902970E
2009 REAL ESTATE TAXES$178.76$0.00$0.00$178.76$0.00$0.009.985970E
2008 REAL ESTATE TAXES$178.82$0.00$0.00$178.82$0.00$0.009.989970E
2007 REAL ESTATE TAXES$181.58$0.00$0.00$181.58$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$567.02$0.00$17.01$584.03$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$545.24$0.00$5.45$550.69$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$522.30$0.00$10.45$532.75$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$321.16$0.00$0.00$321.16$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$308.72$0.00$0.00$308.72$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$288.60$0.00$0.00$288.60$0.00$0.009.951570E
2000 REAL ESTATE TAXES$288.16$0.00$0.00$288.16$0.00$0.009.936570E
1999 REAL ESTATE TAXES$286.62$0.00$0.00$286.62$0.00$0.009.883470E
1998 REAL ESTATE TAXES$299.22$0.00$0.00$299.22$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$335.72$0.00$0.00$335.72$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$277.72$0.00$8.33$286.05$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$277.00$0.00$0.00$277.00$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$172.54$0.00$6.90$179.44$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$172.54$0.00$0.00$172.54$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$172.54$0.00$0.00$172.54$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$172.54$0.00$0.00$172.54$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$165.64$0.00$0.00$165.64$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund55.9928.2728.2928.29
2023-2024608SA Pueblo Consv Dist Maint Fund49.7050.20.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund49.7050.20.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund34.5134.86.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund34.5134.86.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund32.7133.04.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund32.7133.04.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund27.8228.10.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund27.8228.10.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund15.7615.92.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund15.7615.92.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund14.8314.98.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund14.8314.98.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund13.5213.66.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH CREDIT UNION OF COLORADO$-2,067.36$2,067.36
01/19/2026BillLEE KITTEN KAMERON$4,134.72$4,134.72
06/12/2025PAYMENT2024 - Bill Payment$-25.10$0.00
06/12/2025PAYMENT2024 - Bill Payment$-1,625.00$25.10
02/25/2025PAYMENT2024 - Bill Payment$-1,625.00$1,650.10
02/25/2025PAYMENT2024 - Bill Payment$-25.10$3,275.10
01/01/2025Bill2024 Tax Bill$3,300.20$3,300.20
06/12/2024PAYMENT2023 - Bill Payment$-25.10$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,644.47$25.10
02/29/2024PAYMENT2023 - Bill Payment$-25.10$1,669.57
02/29/2024PAYMENT2023 - Bill Payment$-1,644.47$1,694.67
01/01/2024Bill2023 Tax Bill$3,339.14$3,339.14
06/02/2023PAYMENT2022 - Bill Payment$-17.43$0.00
06/02/2023PAYMENT2022 - Bill Payment$-1,305.36$17.43
02/24/2023PAYMENT2022 - Bill Payment$-17.43$1,322.79
02/24/2023PAYMENT2022 - Bill Payment$-1,305.36$1,340.22
01/01/2023Bill2022 Tax Bill$2,645.58$2,645.58
06/08/2022PAYMENT2021 - Bill Payment$-1,338.36$0.00
06/08/2022PAYMENT2021 - Bill Payment$-17.43$1,338.36
02/22/2022PAYMENT2021 - Bill Payment$-17.43$1,355.79
02/22/2022PAYMENT2021 - Bill Payment$-1,338.36$1,373.22
01/01/2022Bill2021 Tax Bill$2,711.58$2,711.58
06/10/2021PAYMENT2020 - Bill Payment$-1,271.67$0.00
06/10/2021PAYMENT2020 - Bill Payment$-16.52$1,271.67
02/26/2021PAYMENT2020 - Bill Payment$-16.52$1,288.19
02/26/2021PAYMENT2020 - Bill Payment$-1,271.67$1,304.71
01/01/2021Bill2020 Tax Bill$2,576.38$2,576.38
06/10/2020PAYMENT2019 - Bill Payment$-16.52$0.00
06/10/2020PAYMENT2019 - Bill Payment$-1,267.96$16.52
02/24/2020PAYMENT2019 - Bill Payment$-1,267.96$1,284.48
02/24/2020PAYMENT2019 - Bill Payment$-16.52$2,552.44
01/01/2020Bill2019 Tax Bill$2,568.96$2,568.96
06/10/2019PAYMENT2018 - Bill Payment$-14.05$0.00
06/10/2019PAYMENT2018 - Bill Payment$-1,086.79$14.05
02/25/2019PAYMENT2018 - Bill Payment$-1,086.79$1,100.84
02/25/2019PAYMENT2018 - Bill Payment$-14.05$2,187.63
01/01/2019Bill2018 Tax Bill$2,201.68$2,201.68
06/06/2018PAYMENT2017 - Bill Payment$-1,088.13$0.00
06/06/2018PAYMENT2017 - Bill Payment$-14.05$1,088.13
02/15/2018PAYMENT2017 - Bill Payment$-1,088.13$1,102.18
02/15/2018PAYMENT2017 - Bill Payment$-14.05$2,190.31
01/01/2018Bill2017 Tax Bill$2,204.36$2,204.36
06/08/2017PAYMENT2016 - Bill Payment$-7.96$0.00
06/08/2017PAYMENT2016 - Bill Payment$-921.83$7.96
02/22/2017PAYMENT2016 - Bill Payment$-921.83$929.79
02/22/2017PAYMENT2016 - Bill Payment$-7.96$1,851.62
01/01/2017Bill2016 Tax Bill$1,859.58$1,859.58
02/22/2016PAYMENT2015 - Bill Payment$-15.92$0.00
02/22/2016PAYMENT2015 - Bill Payment$-1,828.20$15.92
01/01/2016Bill2015 Tax Bill$1,844.12$1,844.12
06/10/2015PAYMENT2014 - Bill Payment$-861.68$0.00
06/10/2015PAYMENT2014 - Bill Payment$-7.49$861.68
02/24/2015PAYMENT2014 - Bill Payment$-861.68$869.17
02/24/2015PAYMENT2014 - Bill Payment$-7.49$1,730.85
01/01/2015Bill2014 Tax Bill$1,738.34$1,738.34
05/12/2014PAYMENT2013 - Bill Payment$-856.04$0.00
05/12/2014PAYMENT2013 - Bill Payment$-7.49$856.04
01/30/2014PAYMENT2013 - Bill Payment$-856.04$863.53
01/30/2014PAYMENT2013 - Bill Payment$-7.49$1,719.57
01/01/2014Bill2013 Tax Bill$1,727.06$1,727.06
05/17/2013PAYMENT2012 - Bill Payment$-783.70$0.00
05/17/2013PAYMENT2012 - Bill Payment$-6.83$783.70
02/11/2013PAYMENT2012 - Bill Payment$-783.70$790.53
02/11/2013PAYMENT2012 - Bill Payment$-6.83$1,574.23
01/01/2013Bill2012 Tax Bill$1,581.06$1,581.06
05/04/2012PAYMENT2011 - Bill Payment$-319.99$0.00
02/15/2012PAYMENT2011 - Bill Payment$-319.99$319.99
01/01/2012Bill2011 Tax Bill$639.98$639.98
05/13/2011PAYMENT2010 - Bill Payment$-179.13$0.00
05/13/2011INTEREST2010 Interest/Penalty$1.77$179.13
01/01/2011Bill2010 Tax Bill$177.36$177.36
05/05/2010PAYMENT2009 - Bill Payment$-178.76$0.00
01/01/2010Bill2009 Tax Bill$178.76$178.76
04/30/2009PAYMENT2008 - Bill Payment$-178.82$0.00
01/01/2009Bill2008 Tax Bill$178.82$178.82
04/08/2008PAYMENT2007 - Bill Payment$-181.58$0.00
01/01/2008Bill2007 Tax Bill$181.58$181.58
07/19/2007PAYMENT2006 - Bill Payment$-584.03$0.00
07/19/2007INTEREST2006 Interest/Penalty$17.01$584.03
01/01/2007Bill2006 Tax Bill$567.02$567.02
05/25/2006PAYMENT2005 - Bill Payment$-550.69$0.00
05/25/2006INTEREST2005 Interest/Penalty$5.45$550.69
01/01/2006Bill2005 Tax Bill$545.24$545.24
06/22/2005PAYMENT2004 - Bill Payment$-532.75$0.00
06/22/2005INTEREST2004 Interest/Penalty$10.45$532.75
01/01/2005Bill2004 Tax Bill$522.30$522.30
05/07/2004PAYMENT2003 - Bill Payment$-321.16$0.00
01/01/2004Bill2003 Tax Bill$321.16$321.16
06/16/2003PAYMENT2002 - Bill Payment$-154.36$0.00
02/25/2003PAYMENT2002 - Bill Payment$-154.36$154.36
01/01/2003Bill2002 Tax Bill$308.72$308.72
06/13/2002PAYMENT2001 - Bill Payment$-144.30$0.00
02/27/2002PAYMENT2001 - Bill Payment$-144.30$144.30
01/01/2002Bill2001 Tax Bill$288.60$288.60
06/08/2001PAYMENT2000 - Bill Payment$-144.08$0.00
02/26/2001PAYMENT2000 - Bill Payment$-144.08$144.08
01/01/2001Bill2000 Tax Bill$288.16$288.16
06/13/2000PAYMENT1999 - Bill Payment$-143.31$0.00
02/28/2000PAYMENT1999 - Bill Payment$-143.31$143.31
01/01/2000Bill1999 Tax Bill$286.62$286.62
06/15/1999PAYMENT1998 - Bill Payment$-149.61$0.00
02/25/1999PAYMENT1998 - Bill Payment$-149.61$149.61
01/01/1999Bill1998 Tax Bill$299.22$299.22
06/11/1998PAYMENT1997 - Bill Payment$-167.86$0.00
03/02/1998PAYMENT1997 - Bill Payment$-167.86$167.86
01/01/1998Bill1997 Tax Bill$335.72$335.72
07/23/1997PAYMENT1996 - Bill Payment$-286.05$0.00
07/23/1997INTEREST1996 Interest/Penalty$8.33$286.05
01/01/1997Bill1996 Tax Bill$277.72$277.72
05/10/1996PAYMENT1995 - Bill Payment$-277.00$0.00
01/01/1996Bill1995 Tax Bill$277.00$277.00
08/07/1995PAYMENT1994 - Bill Payment$-179.44$0.00
08/07/1995INTEREST1994 Interest/Penalty$6.90$179.44
01/01/1995Bill1994 Tax Bill$172.54$172.54
01/27/1994PAYMENT1993 - Bill Payment$-172.54$0.00
01/01/1994Bill1993 Tax Bill$172.54$172.54
04/01/1993PAYMENT1992 - Bill Payment$-172.54$0.00
01/01/1993Bill1992 Tax Bill$172.54$172.54
02/11/1992PAYMENT1991 - Bill Payment$-172.54$0.00
01/01/1992Bill1991 Tax Bill$172.54$172.54
02/05/1991PAYMENT1990 - Bill Payment$-165.64$0.00
01/01/1991Bill1990 Tax Bill$165.64$165.64