Tax Account 06-103-10-004
Owners
COMPTON CHRISTINA A
455 S ARCHER DR
PUEBLO WEST, CO 81007-2815
Account Summary
| Account ID | 06-103-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 455 S ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,816.46 |
| Taxed incl Special Assessments | $2,816.46 |
| Paid | $1,408.23 |
| Bill Total | $2,816.46 |
| Interest | $0.00 |
| Bill Balance | $1,408.23 |
| Prior Billed* | $1,408.23 |
| Total Account Balance** | $1,408.23 |
| 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 | $2,672.42 | $0.00 | $0.00 | $2,672.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,704.12 | $0.00 | $27.05 | $2,731.17 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,208.30 | $0.00 | $0.00 | $2,208.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,263.66 | $0.00 | $0.00 | $2,263.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,051.28 | $0.00 | $0.00 | $2,051.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,045.70 | $0.00 | $0.00 | $2,045.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,830.06 | $0.00 | $0.00 | $1,830.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,832.28 | $0.00 | $0.00 | $1,832.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,764.44 | $0.00 | $26.47 | $1,790.91 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,749.76 | $0.00 | $0.00 | $1,749.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,493.10 | $0.00 | $0.00 | $1,493.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,483.42 | $0.00 | $0.00 | $1,483.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,509.50 | $0.00 | $0.00 | $1,509.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,495.62 | $0.00 | $0.00 | $1,495.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,635.76 | $0.00 | $0.00 | $1,635.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,649.68 | $0.00 | $0.00 | $1,649.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,696.30 | $0.00 | $0.00 | $1,696.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,722.48 | $0.00 | $0.00 | $1,722.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,678.24 | $0.00 | $0.00 | $1,678.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,613.78 | $0.00 | $0.00 | $1,613.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,642.30 | $0.00 | $0.00 | $1,642.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,615.70 | $0.00 | $0.00 | $1,615.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,702.20 | $0.00 | $0.00 | $1,702.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,591.24 | $0.00 | $0.00 | $1,591.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $12.74 | $267.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $10.40 | $270.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $7.81 | $202.95 | $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 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $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 | 38.75 | 19.56 | 19.58 | 19.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | COMPTON CHRISTINA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,408.23 | $1,408.23 |
| 01/19/2026 | Bill | COMPTON CHRISTINA A | $2,816.46 | $2,816.46 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-41.60 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,630.82 | $41.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,672.42 | $2,672.42 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,357.89 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $1,357.89 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $27.05 | $1,379.11 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $1,352.06 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,331.26 | $1,372.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,704.12 | $2,704.12 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.10 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,179.20 | $29.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,208.30 | $2,208.30 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,234.56 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.10 | $2,234.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,263.66 | $2,263.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.49 | $13.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.49 | $1,025.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.15 | $2,038.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,051.28 | $2,051.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.15 | $1,009.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.70 | $1,022.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.15 | $2,032.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,045.70 | $2,045.70 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.68 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-903.35 | $11.68 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-903.35 | $915.03 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.68 | $1,818.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,830.06 | $1,830.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-904.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.68 | $904.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.68 | $916.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-904.46 | $927.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,832.28 | $1,832.28 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-900.91 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.78 | $900.91 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $26.47 | $908.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.55 | $882.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-874.67 | $889.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,764.44 | $1,764.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-867.33 | $7.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-867.33 | $874.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.55 | $1,742.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,749.76 | $1,749.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-740.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $740.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $746.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-740.11 | $752.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,493.10 | $1,493.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-735.27 | $6.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $741.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-735.27 | $748.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,483.42 | $1,483.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-748.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $748.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-748.23 | $754.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $1,502.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,509.50 | $1,509.50 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-747.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-747.81 | $747.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,495.62 | $1,495.62 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-817.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-817.88 | $817.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,635.76 | $1,635.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-824.84 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-824.84 | $824.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,649.68 | $1,649.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-848.15 | $848.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,696.30 | $1,696.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-861.24 | $861.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,722.48 | $1,722.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-839.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-839.12 | $839.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,678.24 | $1,678.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-806.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-806.89 | $806.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,613.78 | $1,613.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-821.15 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-821.15 | $821.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,642.30 | $1,642.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-807.85 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-807.85 | $807.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,615.70 | $1,615.70 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-851.10 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-851.10 | $851.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,702.20 | $1,702.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-795.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-795.62 | $795.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,591.24 | $1,591.24 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-267.60 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $12.74 | $267.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-270.34 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $10.40 | $270.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-202.95 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $202.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-177.72 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |