Tax Account 06-104-09-022
Owners
PRICE KENNETH WAYNE/PRICE MARTHA ANN TR
448 W ARCHER DR
PUEBLO WEST, CO 81007-2824
PRICE FAMILY TRUST U/A DATED 2/12/2020
Account Summary
| Account ID | 06-104-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 448 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,561.78 |
| Taxed incl Special Assessments | $3,561.78 |
| Paid | $3,561.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,561.78 | $0.00 | $0.00 | $3,561.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,334.40 | $0.00 | $100.03 | $3,434.43 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,373.64 | $0.00 | $0.00 | $3,373.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,761.60 | $0.00 | $0.00 | $2,761.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,830.72 | $0.00 | $0.00 | $2,830.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,115.70 | $0.00 | $0.00 | $2,115.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,110.86 | $0.00 | $0.00 | $2,110.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,752.46 | $0.00 | $17.52 | $1,769.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,754.58 | $0.00 | $0.00 | $1,754.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,659.22 | $0.00 | $0.00 | $1,659.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,645.48 | $0.00 | $0.00 | $1,645.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,413.22 | $0.00 | $0.00 | $2,413.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,397.58 | $0.00 | $0.00 | $2,397.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,491.46 | $0.00 | $0.00 | $2,491.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,309.86 | $0.00 | $0.00 | $2,309.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,404.52 | $0.00 | $0.00 | $2,404.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,424.58 | $0.00 | $0.00 | $2,424.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,363.62 | $0.00 | $0.00 | $2,363.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,400.10 | $0.00 | $0.00 | $2,400.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,381.04 | $0.00 | $0.00 | $2,381.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,289.60 | $0.00 | $0.00 | $2,289.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,328.94 | $0.00 | $0.00 | $2,328.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,252.46 | $0.00 | $0.00 | $2,252.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,302.60 | $0.00 | $0.00 | $2,302.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,152.52 | $0.00 | $0.00 | $2,152.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,297.32 | $0.00 | $0.00 | $2,297.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,285.04 | $0.00 | $0.00 | $2,285.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,309.10 | $0.00 | $0.00 | $2,309.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,355.24 | $0.00 | $0.00 | $2,355.24 | $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 | $7.81 | $398.07 | $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 | 57.97 | 58.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.12 | 59.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.12 | 59.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.99 | 45.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000008657 | $-3,561.78 | $0.00 |
| 01/19/2026 | Bill | PRICE KENNETH WAYNE/PRICE MARTHA ANN TR | $3,561.78 | $3,561.78 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-3,372.92 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-61.51 | $3,372.92 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $100.03 | $3,434.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,334.40 | $3,334.40 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-59.72 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,313.92 | $59.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,373.64 | $3,373.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-45.44 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,716.16 | $45.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,761.60 | $2,761.60 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-45.44 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,785.28 | $45.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,830.72 | $2,830.72 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-36.22 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2,079.48 | $36.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,115.70 | $2,115.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.11 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.32 | $18.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-18.11 | $1,055.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.32 | $1,073.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,110.86 | $2,110.86 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,738.23 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-31.75 | $1,738.23 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $17.52 | $1,769.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,752.46 | $1,752.46 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,723.14 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-31.44 | $1,723.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,754.58 | $1,754.58 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,638.28 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-20.94 | $1,638.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,659.22 | $1,659.22 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.94 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,624.54 | $20.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,645.48 | $1,645.48 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,392.42 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-20.80 | $2,392.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,413.22 | $2,413.22 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,376.78 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-20.80 | $2,376.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,397.58 | $2,397.58 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,469.94 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.52 | $2,469.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,491.46 | $2,491.46 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-2,309.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,309.86 | $2,309.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,202.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,202.26 | $1,202.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,404.52 | $2,404.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,212.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,212.29 | $1,212.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,424.58 | $2,424.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,181.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,181.81 | $1,181.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,363.62 | $2,363.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,200.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,200.05 | $1,200.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,400.10 | $2,400.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,190.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,190.52 | $1,190.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,381.04 | $2,381.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,144.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,144.80 | $1,144.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,289.60 | $2,289.60 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,164.47 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,164.47 | $1,164.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,328.94 | $2,328.94 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.23 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.23 | $1,126.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,252.46 | $2,252.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,151.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,151.30 | $1,151.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,302.60 | $2,302.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,076.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,076.26 | $1,076.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,152.52 | $2,152.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,148.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,148.66 | $1,148.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,297.32 | $2,297.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,142.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,142.52 | $1,142.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,285.04 | $2,285.04 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,154.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,154.55 | $1,154.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,309.10 | $2,309.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,177.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,177.62 | $1,177.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,355.24 | $2,355.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-398.07 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $398.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |