Tax Account 06-104-09-005
Owners
CARICATO JOSEPH M/CARICATO MARY O
460 W ARCHER DR
PUEBLO WEST, CO 81007-2824
Account Summary
| Account ID | 06-104-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 460 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,087.46 |
| Taxed incl Special Assessments | $2,087.46 |
| Paid | $1,043.73 |
| Bill Total | $2,087.46 |
| Interest | $0.00 |
| Bill Balance | $1,043.73 |
| Prior Billed* | $1,043.73 |
| Total Account Balance** | $1,043.73 |
| 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 | $2,513.22 | $0.00 | $0.00 | $2,513.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,543.10 | $0.00 | $0.00 | $2,543.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,202.66 | $0.00 | $0.00 | $2,202.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,257.64 | $0.00 | $0.00 | $2,257.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,193.60 | $0.00 | $0.00 | $2,193.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,188.20 | $0.00 | $0.00 | $2,188.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,953.02 | $0.00 | $0.00 | $1,953.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,955.40 | $0.00 | $0.00 | $1,955.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,938.30 | $0.00 | $0.00 | $1,938.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,922.18 | $0.00 | $0.00 | $1,922.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,895.84 | $0.00 | $0.00 | $1,895.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,883.54 | $0.00 | $0.00 | $1,883.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,935.24 | $0.00 | $0.00 | $1,935.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,917.44 | $0.00 | $0.00 | $1,917.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,043.36 | $0.00 | $0.00 | $2,043.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,060.10 | $0.00 | $0.00 | $2,060.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,023.96 | $0.00 | $40.48 | $2,064.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,055.20 | $0.00 | $0.00 | $2,055.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,033.44 | $0.00 | $0.00 | $2,033.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,955.34 | $0.00 | $0.00 | $1,955.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,975.48 | $0.00 | $0.00 | $1,975.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,943.50 | $0.00 | $0.00 | $1,943.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,971.54 | $0.00 | $0.00 | $1,971.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,843.02 | $0.00 | $0.00 | $1,843.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,690.20 | $0.00 | $0.00 | $1,690.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,681.18 | $0.00 | $0.00 | $1,681.18 | $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 | $265.08 | $0.00 | $0.00 | $265.08 | $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 | 37.70 | 19.03 | 19.05 | 19.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000009989 | $-1,043.73 | $1,043.73 |
| 01/19/2026 | Bill | CARICATO JOSEPH M/CARICATO MARY O | $2,087.46 | $2,087.46 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.90 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.71 | $1,236.90 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,236.90 | $1,256.61 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.71 | $2,493.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,513.22 | $2,513.22 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.84 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-19.71 | $1,251.84 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,251.84 | $1,271.55 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.71 | $2,523.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,543.10 | $2,543.10 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,173.64 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-29.02 | $2,173.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,202.66 | $2,202.66 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,114.31 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.51 | $1,114.31 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.51 | $1,128.82 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,114.31 | $1,143.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,257.64 | $2,257.64 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-28.14 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,165.46 | $28.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,193.60 | $2,193.60 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,080.03 | $14.07 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-14.07 | $1,094.10 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,080.03 | $1,108.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,188.20 | $2,188.20 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-964.05 | $12.46 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $976.51 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-964.05 | $988.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,953.02 | $1,953.02 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-965.24 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $965.24 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $977.70 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-965.24 | $990.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,955.40 | $1,955.40 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-960.86 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $960.86 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.29 | $969.15 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-960.86 | $977.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,938.30 | $1,938.30 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-952.80 | $8.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-952.80 | $961.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.29 | $1,913.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,922.18 | $1,922.18 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $0.00 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-939.75 | $8.17 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $947.92 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-939.75 | $956.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,895.84 | $1,895.84 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-933.60 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $933.60 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $941.77 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-933.60 | $949.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,883.54 | $1,883.54 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-959.26 | $8.36 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.36 | $967.62 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-959.26 | $975.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,935.24 | $1,935.24 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-958.72 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-958.72 | $958.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,917.44 | $1,917.44 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,021.68 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,021.68 | $1,021.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,043.36 | $2,043.36 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,030.05 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,030.05 | $1,030.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,060.10 | $2,060.10 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,064.44 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $40.48 | $2,064.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,023.96 | $2,023.96 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.60 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,027.60 | $1,027.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,055.20 | $2,055.20 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,016.72 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,016.72 | $1,016.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,033.44 | $2,033.44 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-977.67 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-977.67 | $977.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,955.34 | $1,955.34 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-987.74 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-987.74 | $987.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,975.48 | $1,975.48 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-971.75 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-971.75 | $971.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,943.50 | $1,943.50 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-985.77 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-985.77 | $985.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,971.54 | $1,971.54 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-921.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-921.51 | $921.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,843.02 | $1,843.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-845.10 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-845.10 | $845.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,690.20 | $1,690.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-840.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-840.59 | $840.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,681.18 | $1,681.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-265.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $265.08 | $265.08 |
| 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 |