Tax Account 06-103-10-008
Owners
PENDARVIS RENE E
439 S ARCHER DR
PUEBLO WEST, CO 81007-2815
Account Summary
| Account ID | 06-103-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 439 S ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,941.35 |
| Taxed incl Special Assessments | $1,941.35 |
| Paid | $1,941.35 |
| 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 | $1,941.35 | $0.00 | $0.00 | $1,941.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,383.22 | $0.00 | $0.00 | $2,383.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,411.50 | $0.00 | $0.00 | $2,411.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,016.60 | $0.00 | $0.00 | $2,016.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,066.86 | $0.00 | $0.00 | $2,066.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,621.64 | $0.00 | $0.00 | $1,621.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,616.96 | $0.00 | $0.00 | $1,616.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,278.96 | $0.00 | $12.79 | $1,291.75 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,280.50 | $0.00 | $0.00 | $1,280.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,309.16 | $0.00 | $0.00 | $1,309.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,298.32 | $0.00 | $0.00 | $1,298.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,202.36 | $0.00 | $0.00 | $1,202.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,194.62 | $0.00 | $0.00 | $1,194.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,377.51 | $0.00 | $0.00 | $1,377.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,358.10 | $0.00 | $0.00 | $1,358.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,285.80 | $0.00 | $0.00 | $2,285.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,304.76 | $0.00 | $0.00 | $2,304.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,449.54 | $0.00 | $0.00 | $1,449.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,471.92 | $0.00 | $0.00 | $1,471.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,307.08 | $0.00 | $0.00 | $1,307.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,088.00 | $0.00 | $0.00 | $2,088.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,321.06 | $0.00 | $0.00 | $2,321.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,283.46 | $0.00 | $0.00 | $2,283.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,347.32 | $0.00 | $0.00 | $2,347.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,194.32 | $0.00 | $0.00 | $2,194.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,940.22 | $0.00 | $0.00 | $2,940.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,924.50 | $0.00 | $0.00 | $2,924.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,115.14 | $0.00 | $0.00 | $2,115.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,157.38 | $0.00 | $0.00 | $2,157.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,335.22 | $0.00 | $0.00 | $2,335.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $8.63 | $181.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $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 | 35.68 | 36.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.23 | 46.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.46 | 18.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001040 | $-1,941.35 | $0.00 |
| 01/19/2026 | Bill | PENDARVIS RENE E | $1,941.35 | $1,941.35 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,336.52 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-46.70 | $2,336.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,383.22 | $2,383.22 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,364.80 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-46.70 | $2,364.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,411.50 | $2,411.50 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,980.96 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-35.64 | $1,980.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,016.60 | $2,016.60 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,031.22 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-35.64 | $2,031.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,066.86 | $2,066.86 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-29.86 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,591.78 | $29.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,621.64 | $1,621.64 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,587.10 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-29.86 | $1,587.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,616.96 | $1,616.96 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-639.32 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-12.95 | $639.32 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $12.79 | $652.27 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.70 | $639.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-626.78 | $652.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,278.96 | $1,278.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-627.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $627.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $640.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-627.55 | $652.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,280.50 | $1,280.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-645.61 | $8.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.97 | $654.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-645.61 | $663.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,309.16 | $1,309.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-640.19 | $8.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.97 | $649.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-640.19 | $658.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,298.32 | $1,298.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-592.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $592.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.56 | $601.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-592.62 | $609.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,202.36 | $1,202.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-588.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $588.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.56 | $597.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-588.75 | $605.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,194.62 | $1,194.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-679.43 | $9.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.33 | $688.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-679.43 | $698.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,377.51 | $1,377.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-679.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-679.05 | $679.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,358.10 | $1,358.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,142.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,142.90 | $1,142.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,285.80 | $2,285.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,152.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,152.38 | $1,152.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,304.76 | $2,304.76 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-724.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-724.77 | $724.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,449.54 | $1,449.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-735.96 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-735.96 | $735.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,471.92 | $1,471.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-653.54 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-653.54 | $653.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,307.08 | $1,307.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,044.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,044.00 | $1,044.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,088.00 | $2,088.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,160.53 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,160.53 | $1,160.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,321.06 | $2,321.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,141.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,141.73 | $1,141.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,283.46 | $2,283.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,173.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,173.66 | $1,173.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,347.32 | $2,347.32 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-2,194.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,194.32 | $2,194.32 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,470.11 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,470.11 | $1,470.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,940.22 | $2,940.22 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,462.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,462.25 | $1,462.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,924.50 | $2,924.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,057.57 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,057.57 | $1,057.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,115.14 | $2,115.14 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,078.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,078.69 | $1,078.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,157.38 | $2,157.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,167.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,167.61 | $1,167.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,335.22 | $2,335.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 09/15/1995 | PAYMENT | 1994 - Bill Payment | $-181.17 | $0.00 |
| 09/15/1995 | INTEREST | 1994 Interest/Penalty | $8.63 | $181.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-177.72 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |