Tax Account 06-103-09-001
Owners
GRAHAM JACK M
547 W ARCHER DR
PUEBLO WEST, CO 81007-3643
Account Summary
| Account ID | 06-103-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 547 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,740.10 |
| Taxed incl Special Assessments | $3,740.10 |
| Paid | $3,740.10 |
| 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 | $3,740.10 | $0.00 | $0.00 | $3,740.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,538.66 | $0.00 | $0.00 | $3,538.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,580.24 | $0.00 | $0.00 | $3,580.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,123.34 | $0.00 | $0.00 | $3,123.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,201.68 | $0.00 | $0.00 | $3,201.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,985.40 | $0.00 | $0.00 | $2,985.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,683.04 | $0.00 | $0.00 | $3,683.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,192.20 | $0.00 | $0.00 | $3,192.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,196.06 | $0.00 | $0.00 | $3,196.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,348.50 | $0.00 | $0.00 | $3,348.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,320.66 | $0.00 | $0.00 | $3,320.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,343.20 | $0.00 | $0.00 | $3,343.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,321.52 | $0.00 | $0.00 | $3,321.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,564.10 | $0.00 | $0.00 | $3,564.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,531.34 | $0.00 | $0.00 | $3,531.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,739.04 | $0.00 | $0.00 | $3,739.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,769.68 | $0.00 | $0.00 | $3,769.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,500.46 | $0.00 | $0.00 | $3,500.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,554.50 | $0.00 | $0.00 | $3,554.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,444.48 | $0.00 | $0.00 | $3,444.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,312.18 | $0.00 | $99.37 | $3,411.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,441.06 | $0.00 | $103.23 | $3,544.29 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,385.32 | $0.00 | $0.00 | $3,385.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,411.86 | $0.00 | $0.00 | $3,411.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,189.46 | $0.00 | $0.00 | $3,189.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,163.78 | $0.00 | $0.00 | $3,163.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,332.28 | $0.00 | $53.29 | $1,385.57 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $23.94 | $622.38 | $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 | 60.43 | 61.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.89 | 62.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.89 | 62.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.72 | 50.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.72 | 50.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.89 | 47.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | PAYMENT | GRAHAM JACK M CHECK 1756 | $-3,740.10 | $0.00 |
| 01/19/2026 | Bill | GRAHAM JACK M | $3,740.10 | $3,740.10 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,476.14 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-62.52 | $3,476.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,538.66 | $3,538.66 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,517.72 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-62.52 | $3,517.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,580.24 | $3,580.24 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-50.22 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,073.12 | $50.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,123.34 | $3,123.34 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-50.22 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,151.46 | $50.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,201.68 | $3,201.68 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,938.04 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-47.36 | $2,938.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,985.40 | $2,985.40 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-3,635.68 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-47.36 | $3,635.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,683.04 | $3,683.04 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-40.74 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,151.46 | $40.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,192.20 | $3,192.20 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-40.74 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-3,155.32 | $40.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,196.06 | $3,196.06 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-28.66 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3,319.84 | $28.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,348.50 | $3,348.50 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-28.66 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-3,292.00 | $28.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,320.66 | $3,320.66 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,314.38 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-28.82 | $3,314.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,343.20 | $3,343.20 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3,292.70 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-28.82 | $3,292.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,321.52 | $3,321.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,766.66 | $15.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,766.66 | $1,782.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.39 | $3,548.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,564.10 | $3,564.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,765.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,765.67 | $1,765.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,531.34 | $3,531.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,869.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,869.52 | $1,869.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,739.04 | $3,739.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,884.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,884.84 | $1,884.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,769.68 | $3,769.68 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-3,500.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,500.46 | $3,500.46 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-3,554.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,554.50 | $3,554.50 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-3,444.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,444.48 | $3,444.48 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-3,411.55 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $99.37 | $3,411.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,312.18 | $3,312.18 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-3,544.29 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $103.23 | $3,544.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,441.06 | $3,441.06 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-3,385.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,385.32 | $3,385.32 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-3,411.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,411.86 | $3,411.86 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-3,189.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,189.46 | $3,189.46 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-3,163.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,163.78 | $3,163.78 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,385.57 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $53.29 | $1,385.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,332.28 | $1,332.28 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-622.38 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $23.94 | $622.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |