Tax Account 06-103-11-006
Owners
MAES MICHAEL/MAES SHERRY
440 S ARCHER DR
PUEBLO WEST, CO 81007-6005
Account Summary
| Account ID | 06-103-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 440 S ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,030.96 |
| Taxed incl Special Assessments | $4,030.96 |
| Paid | $2,015.48 |
| Bill Total | $4,030.96 |
| Interest | $0.00 |
| Bill Balance | $2,015.48 |
| Prior Billed* | $2,015.48 |
| Total Account Balance** | $2,015.48 |
| 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 | $4,012.08 | $0.00 | $0.00 | $4,012.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,059.22 | $0.00 | $0.00 | $4,059.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,742.30 | $0.00 | $0.00 | $2,742.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,812.54 | $0.00 | $0.00 | $2,812.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,180.64 | $0.00 | $0.00 | $3,180.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,105.92 | $0.00 | $0.00 | $3,105.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,689.90 | $0.00 | $0.00 | $2,689.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,713.48 | $0.00 | $0.00 | $2,713.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,687.88 | $0.00 | $0.00 | $2,687.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,665.52 | $0.00 | $0.00 | $2,665.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,688.54 | $0.00 | $0.00 | $2,688.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,671.12 | $0.00 | $0.00 | $2,671.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,681.62 | $0.00 | $0.00 | $2,681.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,656.96 | $0.00 | $0.00 | $2,656.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,813.72 | $0.00 | $0.00 | $2,813.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,837.00 | $0.00 | $0.00 | $2,837.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,599.38 | $0.00 | $0.00 | $2,599.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,639.50 | $0.00 | $0.00 | $2,639.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,049.32 | $0.00 | $0.00 | $1,049.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $9.69 | $979.01 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $4.90 | $984.20 | $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 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $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 | 54.65 | 27.59 | 27.61 | 27.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.34 | 59.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.34 | 59.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 39.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .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 | $-2,015.48 | $2,015.48 |
| 01/19/2026 | Bill | MAES MICHAEL/MAES SHERRY | $4,030.96 | $4,030.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,976.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.97 | $1,976.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,976.07 | $2,006.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.97 | $3,982.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,012.08 | $4,012.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,999.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.97 | $1,999.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,999.64 | $2,029.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.97 | $4,029.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,059.22 | $4,059.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.08 | $18.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.08 | $1,371.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.07 | $2,724.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,742.30 | $2,742.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.07 | $1,388.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.20 | $1,406.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.07 | $2,794.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,812.54 | $2,812.54 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,569.93 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-20.39 | $1,569.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.39 | $1,590.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,569.93 | $1,610.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,180.64 | $3,180.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,532.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.97 | $1,532.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,532.99 | $1,552.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.97 | $3,085.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,105.92 | $3,105.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,327.78 | $17.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.17 | $1,344.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,327.78 | $1,362.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,689.90 | $2,689.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,339.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.30 | $1,339.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,339.44 | $1,356.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.30 | $2,696.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,713.48 | $2,713.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,332.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $1,332.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $1,343.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,332.44 | $1,355.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,687.88 | $2,687.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,321.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $1,321.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,321.26 | $1,332.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $2,654.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,665.52 | $2,665.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,332.68 | $11.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.59 | $1,344.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,332.68 | $1,355.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,688.54 | $2,688.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,323.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.59 | $1,323.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.59 | $1,335.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,323.97 | $1,347.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,671.12 | $2,671.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,329.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.58 | $1,329.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.58 | $1,340.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,329.23 | $1,352.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,681.62 | $2,681.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,328.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,328.48 | $1,328.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,656.96 | $2,656.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,406.86 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,406.86 | $1,406.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,813.72 | $2,813.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,418.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,418.50 | $1,418.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,837.00 | $2,837.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,299.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,299.69 | $1,299.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,599.38 | $2,599.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,319.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,319.75 | $1,319.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,639.50 | $2,639.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-524.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-524.66 | $524.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,049.32 | $1,049.32 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-979.01 | $0.00 |
| 05/09/2006 | INTEREST | 2005 Interest/Penalty | $9.69 | $979.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-494.55 | $489.65 |
| 03/14/2005 | INTEREST | 2004 Interest/Penalty | $4.90 | $984.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/28/2003 | 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 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |