Tax Account 06-104-09-018
Owners
VALDEZ BRIAN S/VALDEZ BRENDA D
428 W ARCHER DR
PUEBLO WEST, CO 81007-2824
Account Summary
| Account ID | 06-104-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 428 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,196.81 |
| Taxed incl Special Assessments | $4,196.81 |
| Paid | $2,098.41 |
| Bill Total | $4,196.81 |
| Interest | $0.00 |
| Bill Balance | $2,098.40 |
| Prior Billed* | $2,098.40 |
| Total Account Balance** | $2,098.40 |
| 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 | $3,813.82 | $0.00 | $0.00 | $3,813.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,858.68 | $0.00 | $0.00 | $3,858.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,715.90 | $0.00 | $0.00 | $3,715.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,809.40 | $0.00 | $0.00 | $3,809.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,021.30 | $0.00 | $0.00 | $3,021.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,013.46 | $0.00 | $0.00 | $3,013.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,379.04 | $0.00 | $0.00 | $1,379.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,238.36 | $0.00 | $0.00 | $1,238.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,228.00 | $0.00 | $0.00 | $1,228.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,228.98 | $0.00 | $0.00 | $1,228.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $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 | $331.36 | $0.00 | $3.31 | $334.67 | $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 | 57.74 | 29.15 | 29.17 | 29.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,098.41 | $2,098.40 |
| 01/19/2026 | Bill | VALDEZ BRIAN S/VALDEZ BRENDA D | $4,196.81 | $4,196.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,878.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.61 | $1,878.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,878.30 | $1,906.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.61 | $3,785.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,813.82 | $3,813.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,900.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.61 | $1,900.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.61 | $1,929.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,900.73 | $1,957.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,858.68 | $3,858.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,833.47 | $24.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.48 | $1,857.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,833.47 | $1,882.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,715.90 | $3,715.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,880.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.48 | $1,880.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,880.22 | $1,904.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.48 | $3,784.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,809.40 | $3,809.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.28 | $19.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,491.28 | $1,510.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.37 | $3,001.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,021.30 | $3,021.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,487.36 | $19.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.37 | $1,506.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,487.36 | $1,526.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,013.46 | $3,013.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-680.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $680.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $689.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-680.72 | $698.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,379.04 | $1,379.04 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.36 | $3.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.32 | $1,236.32 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.44 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $1,235.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.36 | $1,238.36 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-612.54 | $1.46 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-612.54 | $614.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $1,226.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.00 | $1,228.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.06 | $2.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.04 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $1,218.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-334.67 | $0.00 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $3.31 | $334.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |