Tax Account 06-104-09-008
Owners
AARNES DONALD F/AARNES DEBORAH L
484 W ARCHER DR
PUEBLO WEST, CO 81007-2824
Account Summary
| Account ID | 06-104-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 484 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,070.94 |
| Taxed incl Special Assessments | $2,070.94 |
| Paid | $1,035.47 |
| Bill Total | $2,070.94 |
| Interest | $0.00 |
| Bill Balance | $1,035.47 |
| Prior Billed* | $1,035.47 |
| Total Account Balance** | $1,035.47 |
| 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 | $1,771.46 | $0.00 | $0.00 | $1,771.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,792.68 | $0.00 | $0.00 | $1,792.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,530.14 | $0.00 | $0.00 | $1,530.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,567.94 | $0.00 | $0.00 | $1,567.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,144.68 | $0.00 | $0.00 | $1,144.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,142.28 | $0.00 | $22.85 | $1,165.13 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $949.52 | $0.00 | $0.00 | $949.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $950.66 | $0.00 | $0.00 | $950.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $832.72 | $0.00 | $0.00 | $832.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $825.86 | $0.00 | $0.00 | $825.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $802.58 | $0.00 | $0.00 | $802.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $797.42 | $0.00 | $0.00 | $797.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $831.29 | $0.00 | $0.00 | $831.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,597.62 | $0.00 | $0.00 | $1,597.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,714.70 | $0.00 | $0.00 | $1,714.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,728.56 | $0.00 | $0.00 | $1,728.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,708.28 | $0.00 | $0.00 | $1,708.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,734.64 | $0.00 | $0.00 | $1,734.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,716.26 | $0.00 | $0.00 | $1,716.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,650.34 | $0.00 | $0.00 | $1,650.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,663.68 | $0.00 | $0.00 | $1,663.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,636.74 | $0.00 | $0.00 | $1,636.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,717.10 | $0.00 | $0.00 | $1,717.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,605.18 | $0.00 | $0.00 | $1,605.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,817.40 | $0.00 | $0.00 | $1,817.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,807.68 | $0.00 | $0.00 | $1,807.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,811.80 | $0.00 | $0.00 | $1,811.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,847.98 | $0.00 | $0.00 | $1,847.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,766.32 | $0.00 | $0.00 | $1,766.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,761.80 | $0.00 | $0.00 | $1,761.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $3.31 | $334.67 | $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 | 37.46 | 18.91 | 18.93 | 18.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.79 | 13.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,035.47 | $1,035.47 |
| 01/19/2026 | Bill | AARNES DONALD F/AARNES DEBORAH L | $2,070.94 | $2,070.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-866.57 | $19.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-866.57 | $885.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.16 | $1,752.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,771.46 | $1,771.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-877.18 | $19.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-877.18 | $896.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.16 | $1,773.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,792.68 | $1,792.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-750.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $750.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $765.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-750.46 | $779.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,530.14 | $1,530.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-769.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.61 | $769.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.61 | $783.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-769.36 | $798.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,567.94 | $1,567.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-560.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $560.46 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-560.46 | $572.34 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.88 | $1,132.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,144.68 | $1,144.68 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,140.89 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-24.24 | $1,140.89 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $22.85 | $1,165.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,142.28 | $1,142.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-464.16 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.60 | $464.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.60 | $474.76 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-464.16 | $485.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.52 | $949.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-464.73 | $10.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-464.73 | $475.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.60 | $940.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $950.66 | $950.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-409.42 | $6.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $416.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-409.42 | $423.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $832.72 | $832.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-405.99 | $6.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $412.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-405.99 | $419.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $825.86 | $825.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-394.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $394.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-394.46 | $401.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $795.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $802.58 | $802.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-391.88 | $6.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $398.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-391.88 | $405.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $797.42 | $797.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-408.68 | $6.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-408.68 | $415.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $824.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $831.29 | $831.29 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-798.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-798.81 | $798.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,597.62 | $1,597.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-857.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-857.35 | $857.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,714.70 | $1,714.70 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-864.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-864.28 | $864.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,728.56 | $1,728.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-854.14 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-854.14 | $854.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,708.28 | $1,708.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-867.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-867.32 | $867.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,734.64 | $1,734.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-858.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-858.13 | $858.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,716.26 | $1,716.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-825.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-825.17 | $825.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,650.34 | $1,650.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-831.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-831.84 | $831.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,663.68 | $1,663.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-818.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-818.37 | $818.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,636.74 | $1,636.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-858.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-858.55 | $858.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,717.10 | $1,717.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-802.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-802.59 | $802.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,605.18 | $1,605.18 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-908.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-908.70 | $908.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,817.40 | $1,817.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-903.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-903.84 | $903.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,807.68 | $1,807.68 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,811.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,811.80 | $1,811.80 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,847.98 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,847.98 | $1,847.98 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,766.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,766.32 | $1,766.32 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,761.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,761.80 | $1,761.80 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-334.67 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $3.31 | $334.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |