Tax Account 06-104-09-010
Owners
FURRY DAVID E/FONTAINE JOAN L
358 W ARCHER DR
PUEBLO WEST, CO 81007-2825
Account Summary
| Account ID | 06-104-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 358 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,007.24 |
| Taxed incl Special Assessments | $3,007.24 |
| Paid | $1,503.62 |
| Bill Total | $3,007.24 |
| Interest | $0.00 |
| Bill Balance | $1,503.62 |
| Prior Billed* | $1,503.62 |
| Total Account Balance** | $1,503.62 |
| 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 | $2,726.48 | $0.00 | $0.00 | $2,726.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,758.82 | $0.00 | $0.00 | $2,758.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,035.90 | $0.00 | $0.00 | $2,035.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,086.68 | $0.00 | $0.00 | $2,086.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,863.90 | $0.00 | $0.00 | $1,863.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,858.92 | $0.00 | $0.00 | $1,858.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,650.10 | $0.00 | $0.00 | $1,650.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,652.08 | $0.00 | $0.00 | $1,652.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,614.74 | $0.00 | $0.00 | $1,614.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,601.32 | $0.00 | $0.00 | $1,601.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,601.48 | $0.00 | $0.00 | $1,601.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,591.10 | $0.00 | $0.00 | $1,591.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,615.11 | $0.00 | $0.00 | $1,615.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,600.26 | $0.00 | $0.00 | $1,600.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,668.94 | $0.00 | $0.00 | $1,668.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,682.62 | $0.00 | $0.00 | $1,682.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,081.80 | $0.00 | $0.00 | $1,081.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,098.52 | $0.00 | $0.00 | $1,098.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,042.80 | $0.00 | $0.00 | $1,042.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,834.18 | $0.00 | $0.00 | $1,834.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,776.24 | $0.00 | $0.00 | $1,776.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,747.48 | $0.00 | $0.00 | $1,747.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,681.98 | $0.00 | $0.00 | $1,681.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,572.34 | $0.00 | $0.00 | $1,572.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,692.20 | $0.00 | $0.00 | $1,692.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,683.14 | $0.00 | $0.00 | $1,683.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,618.86 | $0.00 | $0.00 | $1,618.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,651.18 | $0.00 | $0.00 | $1,651.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,617.90 | $0.00 | $0.00 | $1,617.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,613.78 | $0.00 | $0.00 | $1,613.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,715.00 | $0.00 | $0.00 | $1,715.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $9.94 | $341.30 | $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 | 41.38 | 20.89 | 20.91 | 20.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.81 | 13.95 | .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 936 | $-1,503.62 | $1,503.62 |
| 01/19/2026 | Bill | FURRY DAVID E/FONTAINE JOAN L | $3,007.24 | $3,007.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.07 | $21.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,342.07 | $1,363.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.17 | $2,705.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,726.48 | $2,726.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $1,358.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,358.24 | $1,379.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.17 | $2,737.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,758.82 | $2,758.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.54 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.41 | $1,004.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.41 | $1,017.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.54 | $1,031.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,035.90 | $2,035.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.41 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.93 | $13.41 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.41 | $1,043.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,029.93 | $1,056.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,086.68 | $2,086.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-920.00 | $11.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $931.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-920.00 | $943.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,863.90 | $1,863.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-917.51 | $11.95 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-917.51 | $929.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $1,846.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,858.92 | $1,858.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-814.52 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $814.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-814.52 | $825.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $1,639.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,650.10 | $1,650.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-815.51 | $10.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $826.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-815.51 | $836.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,652.08 | $1,652.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-800.46 | $6.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-800.46 | $807.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $1,607.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,614.74 | $1,614.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-793.75 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $793.75 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $800.66 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-793.75 | $807.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,601.32 | $1,601.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-793.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $793.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $800.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-793.84 | $807.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,601.48 | $1,601.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-788.65 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $788.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-788.65 | $795.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $1,584.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,591.10 | $1,591.10 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-800.58 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $800.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $807.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-800.58 | $814.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,615.11 | $1,615.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-800.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-800.13 | $800.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,600.26 | $1,600.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-834.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-834.47 | $834.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,668.94 | $1,668.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-841.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-841.31 | $841.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,682.62 | $1,682.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-540.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-540.90 | $540.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,081.80 | $1,081.80 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,098.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,098.52 | $1,098.52 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,042.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,042.80 | $1,042.80 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,834.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,834.18 | $1,834.18 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,776.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,776.24 | $1,776.24 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,747.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,747.48 | $1,747.48 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,681.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,681.98 | $1,681.98 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,572.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,572.34 | $1,572.34 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,692.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,692.20 | $1,692.20 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,683.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,683.14 | $1,683.14 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,618.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,618.86 | $1,618.86 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,651.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,651.18 | $1,651.18 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,617.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,617.90 | $1,617.90 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,613.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,613.78 | $1,613.78 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,715.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,715.00 | $1,715.00 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-341.30 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $9.94 | $341.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |