Tax Account 06-103-09-002
Owners
CROOK BRIAN A/CROOK KATHLEEN A
541 W ARCHER DR
PUEBLO WEST, CO 81007-3643
Account Summary
| Account ID | 06-103-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 541 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,999.39 |
| Taxed incl Special Assessments | $3,999.39 |
| Paid | $1,999.70 |
| Bill Total | $3,999.39 |
| Interest | $0.00 |
| Bill Balance | $1,999.69 |
| Prior Billed* | $1,999.69 |
| Total Account Balance** | $1,999.69 |
| 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 | $3,814.84 | $0.00 | $0.00 | $3,814.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,859.70 | $0.00 | $0.00 | $3,859.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,264.06 | $0.00 | $0.00 | $3,264.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,346.46 | $0.00 | $0.00 | $3,346.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,249.80 | $0.00 | $0.00 | $3,249.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,241.52 | $0.00 | $0.00 | $3,241.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,885.26 | $0.00 | $0.00 | $2,885.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,582.54 | $0.00 | $0.00 | $2,582.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,525.60 | $0.00 | $0.00 | $2,525.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,504.60 | $0.00 | $75.14 | $2,579.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,476.62 | $0.00 | $0.00 | $2,476.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,460.56 | $0.00 | $0.00 | $2,460.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,489.00 | $0.00 | $0.00 | $1,489.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $34.13 | $1,171.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.32 | $0.00 | $0.00 | $315.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $317.56 | $0.00 | $0.00 | $317.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $286.72 | $0.00 | $0.00 | $286.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $30.24 | $1,038.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $29.08 | $998.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $29.38 | $1,008.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $34.39 | $894.25 | $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 | $317.64 | $0.00 | $0.00 | $317.64 | $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 | 55.02 | 27.78 | 27.80 | 27.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.57 | 43.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.26 | 41.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,999.70 | $1,999.69 |
| 01/19/2026 | Bill | CROOK BRIAN A/CROOK KATHLEEN A | $3,999.39 | $3,999.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,878.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.62 | $1,878.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,878.80 | $1,907.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.62 | $3,786.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,814.84 | $3,814.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,901.23 | $28.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,901.23 | $1,929.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.62 | $3,831.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,859.70 | $3,859.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,610.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $1,610.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.50 | $1,632.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,610.53 | $1,653.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,264.06 | $3,264.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,651.73 | $21.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.50 | $1,673.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,651.73 | $1,694.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,346.46 | $3,346.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,604.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $1,604.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,604.06 | $1,624.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $3,228.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,249.80 | $3,249.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,599.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.84 | $1,599.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.84 | $1,620.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,599.92 | $1,641.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,241.52 | $3,241.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,424.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.41 | $1,424.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.41 | $1,442.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,424.22 | $1,461.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,885.26 | $2,885.26 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,274.81 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $1,274.81 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.46 | $1,291.27 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,274.81 | $1,307.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,582.54 | $2,582.54 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,503.98 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-21.62 | $2,503.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,525.60 | $2,525.60 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-22.27 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,557.47 | $22.27 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $75.14 | $2,579.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,504.60 | $2,504.60 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-21.36 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-2,455.26 | $21.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,476.62 | $2,476.62 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2,439.20 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-21.36 | $2,439.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,460.56 | $2,460.56 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.86 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,476.14 | $12.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,489.00 | $1,489.00 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,171.85 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,171.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-315.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.32 | $315.32 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-317.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $317.56 | $317.56 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-286.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $286.72 | $286.72 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $291.14 | $291.14 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,038.28 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $30.24 | $1,038.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-998.40 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $29.08 | $998.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,008.68 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $29.38 | $1,008.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-894.25 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $34.39 | $894.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 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 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-317.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $317.64 | $317.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |