Tax Account 06-104-09-004
Owners
OHLBERG GORDON G
456 W ARCHER DR
PUEBLO WEST, CO 81007-2824
Account Summary
| Account ID | 06-104-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 456 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,418.96 |
| Taxed incl Special Assessments | $2,418.96 |
| Paid | $1,209.48 |
| Bill Total | $2,418.96 |
| Interest | $0.00 |
| Bill Balance | $1,209.48 |
| Prior Billed* | $1,209.48 |
| Total Account Balance** | $1,209.48 |
| 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 | $1,900.44 | $0.00 | $0.00 | $1,900.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,923.56 | $0.00 | $0.00 | $1,923.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,745.82 | $0.00 | $0.00 | $1,745.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,789.72 | $0.00 | $17.90 | $1,807.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,630.42 | $0.00 | $65.22 | $1,695.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,626.28 | $10.00 | $97.58 | $1,733.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,472.12 | $0.00 | $29.45 | $1,501.57 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,473.90 | $0.00 | $0.00 | $1,473.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,436.16 | $0.00 | $28.73 | $1,464.89 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,424.22 | $0.00 | $0.00 | $1,424.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,406.20 | $0.00 | $0.00 | $1,406.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,397.08 | $0.00 | $0.00 | $1,397.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,416.23 | $0.00 | $0.00 | $1,416.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,403.22 | $0.00 | $0.00 | $1,403.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,475.44 | $0.00 | $14.75 | $1,490.19 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,487.90 | $0.00 | $14.88 | $1,502.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $727.78 | $0.00 | $21.83 | $749.61 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $739.00 | $0.00 | $0.00 | $739.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $725.06 | $0.00 | $0.00 | $725.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,394.44 | $0.00 | $0.00 | $1,394.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,399.16 | $0.00 | $0.00 | $1,399.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,376.50 | $0.00 | $6.88 | $1,383.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $721.22 | $0.00 | $0.00 | $721.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,348.44 | $0.00 | $0.00 | $1,348.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,340.44 | $0.00 | $0.00 | $1,340.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,333.28 | $0.00 | $0.00 | $1,333.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,254.64 | $0.00 | $0.00 | $1,254.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,279.70 | $0.00 | $0.00 | $1,279.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,254.74 | $0.00 | $0.00 | $1,254.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,251.54 | $0.00 | $0.00 | $1,251.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,357.38 | $0.00 | $0.00 | $1,357.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,357.38 | $0.00 | $0.00 | $1,357.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,288.82 | $0.00 | $38.66 | $1,327.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,288.82 | $0.00 | $0.00 | $1,288.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,243.88 | $0.00 | $0.00 | $1,243.88 | $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 | 33.07 | 16.69 | 16.71 | 16.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.11 | 12.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,209.48 | $1,209.48 |
| 01/19/2026 | Bill | OHLBERG GORDON G | $2,418.96 | $2,418.96 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-934.71 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.51 | $934.71 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-934.71 | $950.22 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.51 | $1,884.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,900.44 | $1,900.44 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-15.51 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-946.27 | $15.51 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.51 | $961.78 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-946.27 | $977.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,923.56 | $1,923.56 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.00 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,722.82 | $23.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,745.82 | $1,745.82 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,784.39 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-23.23 | $1,784.39 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $17.90 | $1,807.62 |
| 05/25/2022 | LIEN | 2020 Redemption Payment | $-1,828.19 | $1,789.72 |
| 05/25/2022 | LIEN | 2020 Redemption Interest/Fee | $127.55 | $3,617.91 |
| 05/25/2022 | LIEN | 2019 Redemption Payment | $-2,017.04 | $3,490.36 |
| 05/25/2022 | LIEN | 2019 Redemption Interest/Fee | $269.18 | $5,507.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,789.72 | $5,238.22 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-21.76 | $3,448.50 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,673.88 | $3,470.26 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $65.22 | $5,144.14 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,700.64 | $5,078.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,630.42 | $3,378.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.18 | $1,747.86 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,701.68 | $1,770.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,471.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,481.72 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $97.58 | $3,471.72 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,747.86 | $3,374.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,626.28 | $1,626.28 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,482.41 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-19.16 | $1,482.41 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $29.45 | $1,501.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,472.12 | $1,472.12 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-18.78 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,455.12 | $18.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,473.90 | $1,473.90 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.53 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,452.36 | $12.53 |
| 06/21/2017 | INTEREST | 2016 Interest/Penalty | $28.73 | $1,464.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,436.16 | $1,436.16 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.28 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,411.94 | $12.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,424.22 | $1,424.22 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-12.12 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,394.08 | $12.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,406.20 | $1,406.20 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.12 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,384.96 | $12.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,397.08 | $1,397.08 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-12.23 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,404.00 | $12.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,416.23 | $1,416.23 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,403.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,403.22 | $1,403.22 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,490.19 | $0.00 |
| 05/18/2011 | INTEREST | 2010 Interest/Penalty | $14.75 | $1,490.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,475.44 | $1,475.44 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,502.78 | $0.00 |
| 05/25/2010 | INTEREST | 2009 Interest/Penalty | $14.88 | $1,502.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,487.90 | $1,487.90 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-749.61 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $21.83 | $749.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $727.78 | $727.78 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-369.50 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-369.50 | $369.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $739.00 | $739.00 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-362.53 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-362.53 | $362.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $725.06 | $725.06 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-697.22 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-697.22 | $697.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,394.44 | $1,394.44 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-699.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-699.58 | $699.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,399.16 | $1,399.16 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-695.13 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $6.88 | $695.13 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-688.25 | $688.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,376.50 | $1,376.50 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-721.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $721.22 | $721.22 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-674.22 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-674.22 | $674.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,348.44 | $1,348.44 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-670.22 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-670.22 | $670.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,340.44 | $1,340.44 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-666.64 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-666.64 | $666.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,333.28 | $1,333.28 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,254.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,254.64 | $1,254.64 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-639.85 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-639.85 | $639.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,279.70 | $1,279.70 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-627.37 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-627.37 | $627.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,254.74 | $1,254.74 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-625.77 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-625.77 | $625.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,251.54 | $1,251.54 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-678.69 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-678.69 | $678.69 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,357.38 | $1,357.38 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-678.69 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-678.69 | $678.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,357.38 | $1,357.38 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,327.48 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $38.66 | $1,327.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,288.82 | $1,288.82 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-644.41 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-644.41 | $644.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,288.82 | $1,288.82 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-621.94 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-621.94 | $621.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,243.88 | $1,243.88 |