Tax Account 06-104-09-006
Owners
MCINNIS SARAH E
468 W ARCHER DR
PUEBLO WEST, CO 81007-2824
Account Summary
| Account ID | 06-104-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 468 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,626.09 |
| Taxed incl Special Assessments | $2,626.09 |
| Paid | $1,313.05 |
| Bill Total | $2,626.09 |
| Interest | $0.00 |
| Bill Balance | $1,313.04 |
| Prior Billed* | $1,313.04 |
| Total Account Balance** | $1,313.04 |
| 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 | $2,411.06 | $0.00 | $0.00 | $2,411.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,439.76 | $0.00 | $0.00 | $2,439.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,011.52 | $0.00 | $0.00 | $2,011.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,041.26 | $0.00 | $0.00 | $2,041.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,036.40 | $0.00 | $0.00 | $2,036.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,824.36 | $0.00 | $0.00 | $1,824.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,826.56 | $0.00 | $0.00 | $1,826.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,768.34 | $0.00 | $0.00 | $1,768.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,753.64 | $0.00 | $0.00 | $1,753.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,726.24 | $0.00 | $0.00 | $1,726.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,715.06 | $0.00 | $0.00 | $1,715.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,748.24 | $0.00 | $0.00 | $1,748.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,732.18 | $0.00 | $0.00 | $1,732.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,819.86 | $0.00 | $0.00 | $1,819.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,834.42 | $0.00 | $0.00 | $1,834.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,730.26 | $0.00 | $0.00 | $1,730.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,697.12 | $0.00 | $0.00 | $1,697.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,711.92 | $0.00 | $0.00 | $1,711.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,646.16 | $0.00 | $0.00 | $1,646.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,618.66 | $0.00 | $0.00 | $1,618.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,592.44 | $0.00 | $0.00 | $1,592.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,475.46 | $0.00 | $0.00 | $1,475.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,379.28 | $0.00 | $0.00 | $1,379.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,418.94 | $0.00 | $0.00 | $1,418.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,411.36 | $0.00 | $0.00 | $1,411.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,334.08 | $0.00 | $0.00 | $1,334.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,360.74 | $0.00 | $6.80 | $1,367.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,336.82 | $0.00 | $0.00 | $1,336.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,281.82 | $0.00 | $0.00 | $1,281.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,379.08 | $0.00 | $0.00 | $1,379.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,379.08 | $0.00 | $0.00 | $1,379.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,366.52 | $0.00 | $0.00 | $1,366.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,447.64 | $0.00 | $0.00 | $1,447.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,405.14 | $0.00 | $0.00 | $1,405.14 | $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 | 36.13 | 18.24 | 18.26 | 18.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,313.05 | $1,313.04 |
| 01/19/2026 | Bill | MCINNIS SARAH E | $2,626.09 | $2,626.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $1,186.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.53 | $1,205.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.00 | $2,392.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,411.06 | $2,411.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $1,200.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $1,219.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.88 | $1,238.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,439.76 | $2,439.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-992.51 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $992.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-992.51 | $1,005.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $1,998.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,011.52 | $2,011.52 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.59 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $1,017.59 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.59 | $1,030.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $2,048.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,061.68 | $2,061.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.54 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $1,007.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.09 | $1,020.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.54 | $1,033.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,041.26 | $2,041.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.11 | $13.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,005.11 | $1,018.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.09 | $2,023.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,036.40 | $2,036.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-900.54 | $11.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.64 | $912.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-900.54 | $923.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,824.36 | $1,824.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-901.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $901.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.64 | $913.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-901.64 | $924.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,826.56 | $1,826.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-876.60 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $876.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $884.17 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-876.60 | $891.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,768.34 | $1,768.34 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-869.25 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $869.25 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-869.25 | $876.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $1,746.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,753.64 | $1,753.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-855.68 | $7.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-855.68 | $863.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $1,718.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,726.24 | $1,726.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-850.09 | $7.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-850.09 | $857.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $1,707.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,715.06 | $1,715.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-866.57 | $7.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $874.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-866.57 | $881.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,748.24 | $1,748.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-866.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-866.09 | $866.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,732.18 | $1,732.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-909.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-909.93 | $909.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,819.86 | $1,819.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-917.21 | $0.00 |
| 01/13/2010 | PAYMENT | 2009 - Bill Payment | $-917.21 | $917.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,834.42 | $1,834.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-865.13 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-865.13 | $865.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,730.26 | $1,730.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-848.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-848.56 | $848.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,697.12 | $1,697.12 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-855.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-855.96 | $855.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,711.92 | $1,711.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-823.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-823.08 | $823.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,646.16 | $1,646.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-809.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-809.33 | $809.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,618.66 | $1,618.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-796.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-796.22 | $796.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,592.44 | $1,592.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-737.73 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-737.73 | $737.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,475.46 | $1,475.46 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-689.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-689.64 | $689.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,379.28 | $1,379.28 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-709.47 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-709.47 | $709.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,418.94 | $1,418.94 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,411.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,411.36 | $1,411.36 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,334.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,334.08 | $1,334.08 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-687.17 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $6.80 | $687.17 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-680.37 | $680.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,360.74 | $1,360.74 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,336.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,336.82 | $1,336.82 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,281.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,281.82 | $1,281.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,379.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,379.08 | $1,379.08 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,379.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,379.08 | $1,379.08 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,366.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,366.52 | $1,366.52 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,447.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,447.64 | $1,447.64 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,405.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,405.14 | $1,405.14 |