Tax Account 06-104-09-016
Owners
ILER DANIEL S / ILER JENNIFER M
416 W ARCHER DR
PUEBLO WEST, CO 81007-2824
Account Summary
| Account ID | 06-104-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 416 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,061.99 |
| Taxed incl Special Assessments | $4,061.99 |
| Paid | $2,031.00 |
| Bill Total | $4,061.99 |
| Interest | $0.00 |
| Bill Balance | $2,030.99 |
| Prior Billed* | $2,030.99 |
| Total Account Balance** | $2,030.99 |
| 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 | $3,866.90 | $0.00 | $0.00 | $3,866.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,912.38 | $0.00 | $0.00 | $3,912.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,007.20 | $0.00 | $0.00 | $3,007.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,082.52 | $0.00 | $0.00 | $3,082.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,999.26 | $0.00 | $0.00 | $2,999.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,991.68 | $0.00 | $0.00 | $2,991.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,957.04 | $0.00 | $0.00 | $1,957.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,959.40 | $0.00 | $0.00 | $1,959.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,826.70 | $0.00 | $0.00 | $1,826.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,811.56 | $0.00 | $0.00 | $1,811.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,791.56 | $0.00 | $0.00 | $1,791.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,780.00 | $0.00 | $0.00 | $1,780.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,841.57 | $0.00 | $0.00 | $1,841.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,817.90 | $0.00 | $0.00 | $1,817.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,956.62 | $0.00 | $0.00 | $1,956.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,972.42 | $0.00 | $0.00 | $1,972.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,537.44 | $0.00 | $0.00 | $2,537.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,576.60 | $0.00 | $0.00 | $2,576.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,737.32 | $0.00 | $0.00 | $2,737.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,632.20 | $0.00 | $0.00 | $2,632.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,649.74 | $0.00 | $0.00 | $2,649.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,606.82 | $0.00 | $0.00 | $2,606.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,400.54 | $0.00 | $0.00 | $2,400.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,518.60 | $0.00 | $0.00 | $1,518.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $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 | $237.66 | $0.00 | $0.00 | $237.66 | $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 | 55.90 | 28.22 | 28.24 | 28.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.38 | 57.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.38 | 57.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.42 | 22.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-2,031.00 | $2,030.99 |
| 01/19/2026 | Bill | ILER DANIEL S / ILER JENNIFER M | $4,061.99 | $4,061.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,904.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.98 | $1,904.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.98 | $1,933.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,904.47 | $1,962.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,866.90 | $3,866.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,927.21 | $28.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.98 | $1,956.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,927.21 | $1,985.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,912.38 | $3,912.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,483.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $1,483.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,483.79 | $1,503.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.81 | $2,987.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,007.20 | $3,007.20 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-19.81 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,521.45 | $19.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.81 | $1,541.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,521.45 | $1,561.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,082.52 | $3,082.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,480.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.23 | $1,480.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,480.40 | $1,499.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.23 | $2,980.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,999.26 | $2,999.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,476.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.23 | $1,476.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.23 | $1,495.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,476.61 | $1,515.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,991.68 | $2,991.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-961.49 | $17.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-961.49 | $978.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.03 | $1,940.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,957.04 | $1,957.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-962.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.03 | $962.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-962.67 | $979.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.03 | $1,942.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,959.40 | $1,959.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-902.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $902.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $913.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-902.16 | $924.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,826.70 | $1,826.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-894.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $894.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-894.59 | $905.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $1,800.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,811.56 | $1,811.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-884.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $884.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-884.68 | $895.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.10 | $1,780.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,791.56 | $1,791.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-878.90 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $878.90 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.10 | $890.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-878.90 | $901.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,780.00 | $1,780.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.32 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-909.46 | $11.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-909.46 | $920.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.33 | $1,830.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,841.57 | $1,841.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-908.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-908.95 | $908.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,817.90 | $1,817.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-978.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-978.31 | $978.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,956.62 | $1,956.62 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-986.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-986.21 | $986.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,972.42 | $1,972.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,268.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,268.72 | $1,268.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,537.44 | $2,537.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,288.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,288.30 | $1,288.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,576.60 | $2,576.60 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,368.66 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,368.66 | $1,368.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,737.32 | $2,737.32 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,632.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,632.20 | $2,632.20 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,324.87 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,324.87 | $1,324.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,649.74 | $2,649.74 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,606.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,606.82 | $2,606.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,200.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,200.27 | $1,200.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,400.54 | $2,400.54 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,518.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,518.60 | $1,518.60 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 01/08/1997 | 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 | $-237.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $237.66 | $237.66 |
| 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 |