Tax Account 06-104-09-015
Owners
KRAUSE TODD P/KRAUSE PAIGE
410 W ARCHER DR
PUEBLO WEST, CO 81007-2824
Account Summary
| Account ID | 06-104-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 410 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,988.92 |
| Taxed incl Special Assessments | $2,988.92 |
| Paid | $1,494.46 |
| Bill Total | $2,988.92 |
| Interest | $0.00 |
| Bill Balance | $1,494.46 |
| Prior Billed* | $1,494.46 |
| Total Account Balance** | $1,494.46 |
| 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 | $2,373.02 | $0.00 | $0.00 | $2,373.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,401.28 | $0.00 | $0.00 | $2,401.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,434.04 | $0.00 | $0.00 | $2,434.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,495.60 | $0.00 | $0.00 | $2,495.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,233.66 | $0.00 | $0.00 | $2,233.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,227.98 | $0.00 | $0.00 | $2,227.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,978.84 | $0.00 | $0.00 | $1,978.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,981.22 | $0.00 | $0.00 | $1,981.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,916.04 | $0.00 | $0.00 | $1,916.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,900.10 | $0.00 | $0.00 | $1,900.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,906.94 | $0.00 | $0.00 | $1,906.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,894.58 | $0.00 | $0.00 | $1,894.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,940.99 | $0.00 | $0.00 | $1,940.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,923.14 | $0.00 | $0.00 | $1,923.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,036.24 | $0.00 | $0.00 | $2,036.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,053.10 | $0.00 | $0.00 | $2,053.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,016.96 | $0.00 | $0.00 | $2,016.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,048.10 | $0.00 | $0.00 | $2,048.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,063.86 | $0.00 | $0.00 | $2,063.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,984.60 | $0.00 | $0.00 | $1,984.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,981.12 | $0.00 | $0.00 | $1,981.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,949.02 | $0.00 | $0.00 | $1,949.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,014.12 | $0.00 | $0.00 | $2,014.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,882.82 | $0.00 | $0.00 | $1,882.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,791.56 | $0.00 | $0.00 | $1,791.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $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 | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $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 | 41.12 | 20.76 | 20.78 | 20.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.60 | 16.77 | .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 | $-1,494.46 | $1,494.46 |
| 01/19/2026 | Bill | KRAUSE TODD P/KRAUSE PAIGE | $2,988.92 | $2,988.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $1,167.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,167.77 | $1,186.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $2,354.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,373.02 | $2,373.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $1,181.90 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,181.90 | $1,200.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $2,382.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,401.28 | $2,401.28 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,200.99 | $16.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $1,217.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,200.99 | $1,233.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,434.04 | $2,434.04 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.77 | $16.03 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $1,247.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.77 | $1,263.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,495.60 | $2,495.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.51 | $14.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.32 | $1,116.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.51 | $1,131.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,233.66 | $2,233.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.32 | $1,099.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,099.67 | $1,113.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.32 | $2,213.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,227.98 | $2,227.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-976.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $976.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $989.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-976.79 | $1,002.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,978.84 | $1,978.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-977.98 | $12.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $990.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-977.98 | $1,003.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,981.22 | $1,981.22 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-949.82 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $949.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $958.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-949.82 | $966.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,916.04 | $1,916.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-941.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $941.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.20 | $950.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-941.85 | $958.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,900.10 | $1,900.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-945.25 | $8.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-945.25 | $953.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.22 | $1,898.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,906.94 | $1,906.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-939.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $939.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-939.07 | $947.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.22 | $1,886.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,894.58 | $1,894.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-962.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.38 | $962.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-962.11 | $970.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $1,932.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,940.99 | $1,940.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-961.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-961.57 | $961.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,923.14 | $1,923.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,018.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,018.12 | $1,018.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,036.24 | $2,036.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,026.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,026.55 | $1,026.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,053.10 | $2,053.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.48 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,008.48 | $1,008.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,016.96 | $2,016.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,024.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,024.05 | $1,024.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,048.10 | $2,048.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.93 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.93 | $1,031.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,063.86 | $2,063.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-992.30 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-992.30 | $992.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,984.60 | $1,984.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-990.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-990.56 | $990.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,981.12 | $1,981.12 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-974.51 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-974.51 | $974.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,949.02 | $1,949.02 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-2,014.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,014.12 | $2,014.12 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-941.41 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-941.41 | $941.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,882.82 | $1,882.82 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-895.78 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-895.78 | $895.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,791.56 | $1,791.56 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |