Tax Account 06-102-04-023
Owners
VALERA EDMUNDO B
572 W ARCHER PL
PUEBLO WEST, CO 81007-6002
Account Summary
| Account ID | 06-102-04-023 |
|---|---|
| Account Type | Real Estate |
| Location | 572 W ARCHER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,180.71 |
| Taxed incl Special Assessments | $3,180.71 |
| Paid | $3,180.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,180.71 | $0.00 | $0.00 | $3,180.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,703.70 | $0.00 | $0.00 | $3,703.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,747.28 | $0.00 | $0.00 | $3,747.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,285.14 | $0.00 | $0.00 | $3,285.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,368.46 | $0.00 | $0.00 | $3,368.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,890.04 | $0.00 | $0.00 | $2,890.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,874.46 | $0.00 | $0.00 | $2,874.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,495.12 | $0.00 | $0.00 | $2,495.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,498.14 | $0.00 | $0.00 | $2,498.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,361.80 | $0.00 | $0.00 | $2,361.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,342.16 | $0.00 | $0.00 | $2,342.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,240.66 | $10.00 | $134.44 | $2,385.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,226.14 | $0.00 | $0.00 | $2,226.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,223.10 | $0.00 | $0.00 | $2,223.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,202.66 | $0.00 | $0.00 | $2,202.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,272.12 | $0.00 | $0.00 | $2,272.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,290.78 | $0.00 | $0.00 | $2,290.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,287.70 | $0.00 | $0.00 | $2,287.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,323.00 | $0.00 | $0.00 | $2,323.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,121.44 | $0.00 | $0.00 | $2,121.44 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.16 | 55.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.16 | 55.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | VALERA EDMUNDO B CHECK 000000000014264 | $-1,590.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,590.36 | $1,590.35 |
| 01/19/2026 | Bill | VALERA EDMUNDO B | $3,180.71 | $3,180.71 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,823.99 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-27.86 | $1,823.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.86 | $1,851.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,823.99 | $1,879.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,703.70 | $3,703.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,845.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.86 | $1,845.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,845.78 | $1,873.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.86 | $3,719.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,747.28 | $3,747.28 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,620.93 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.64 | $1,620.93 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-21.64 | $1,642.57 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,620.93 | $1,664.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,285.14 | $3,285.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,662.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.64 | $1,662.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,662.59 | $1,684.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.64 | $3,346.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,368.46 | $3,368.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,426.49 | $18.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,426.49 | $1,445.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.53 | $2,871.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,890.04 | $2,890.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-18.48 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,418.75 | $18.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.48 | $1,437.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,418.75 | $1,455.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,874.46 | $2,874.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.64 | $15.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $1,247.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.64 | $1,263.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,495.12 | $2,495.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,233.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $1,233.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,233.15 | $1,249.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $2,482.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,498.14 | $2,498.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,170.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $1,170.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $1,180.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,170.80 | $1,191.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,361.80 | $2,361.80 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-20.20 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,321.96 | $20.20 |
| 02/10/2016 | LIEN | 2014 Redemption Payment | $-2,504.06 | $2,342.16 |
| 02/10/2016 | LIEN | 2014 Redemption Interest/Fee | $106.96 | $4,846.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,342.16 | $4,739.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,354.62 | $2,397.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-20.48 | $4,751.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $4,772.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $4,782.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $134.44 | $4,772.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,397.10 | $4,637.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,240.66 | $2,240.66 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,103.41 | $9.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,103.41 | $1,113.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $2,216.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,226.14 | $2,226.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,101.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $1,101.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,101.95 | $1,111.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.60 | $2,213.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,223.10 | $2,223.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,101.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,101.33 | $1,101.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,202.66 | $2,202.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,136.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,136.06 | $1,136.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,272.12 | $2,272.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,145.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,145.39 | $1,145.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,290.78 | $2,290.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,143.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,143.85 | $1,143.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,287.70 | $2,287.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,161.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,161.50 | $1,161.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,323.00 | $2,323.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,060.72 | $1,060.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,121.44 | $2,121.44 |