Tax Account 06-104-09-038
Owners
AGGSON BARBARA
436 W ARCHER DR
PUEBLO WEST, CO 81007-2824
Account Summary
| Account ID | 06-104-09-038 |
|---|---|
| Account Type | Real Estate |
| Location | 436 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,393.44 |
| Taxed incl Special Assessments | $3,393.44 |
| Paid | $1,696.72 |
| Bill Total | $3,393.44 |
| Interest | $0.00 |
| Bill Balance | $1,696.72 |
| Prior Billed* | $1,696.72 |
| Total Account Balance** | $1,696.72 |
| 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 | $3,207.08 | $0.00 | $0.00 | $3,207.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,109.24 | $0.00 | $0.00 | $3,109.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,065.38 | $0.00 | $0.00 | $3,065.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,220.28 | $0.00 | $0.00 | $4,220.28 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,237.54 | $0.00 | $0.00 | $1,237.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,234.14 | $0.00 | $0.00 | $1,234.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.82 | $0.00 | $24.70 | $1,259.52 | $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 | $6.19 | $1,244.55 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $339.20 | $0.00 | $0.00 | $339.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $339.48 | $0.00 | $1.70 | $341.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $337.28 | $0.00 | $0.00 | $337.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $315.18 | $0.00 | $6.30 | $321.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.28 | $0.00 | $0.00 | $312.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.32 | $0.00 | $6.31 | $321.63 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $317.56 | $0.00 | $0.00 | $317.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $286.72 | $0.00 | $0.00 | $286.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $20.16 | $1,028.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $29.08 | $998.40 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.69 | 23.57 | 23.59 | 23.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.43 | 48.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .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 NATIONSTAR MTG LLC DBA MR. COOPER | $-1,696.72 | $1,696.72 |
| 01/19/2026 | Bill | AGGSON BARBARA | $3,393.44 | $3,393.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,579.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.46 | $1,579.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,579.08 | $1,603.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.46 | $3,182.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,207.08 | $3,207.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.08 | $23.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,531.08 | $1,554.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.54 | $3,085.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,109.24 | $3,109.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,512.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.19 | $1,512.50 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-20.19 | $1,532.69 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,512.50 | $1,552.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,065.38 | $3,065.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,089.95 | $20.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,089.95 | $2,110.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.19 | $4,200.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,220.28 | $4,220.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-616.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $616.79 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-616.79 | $618.77 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.98 | $1,235.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,237.54 | $1,237.54 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-615.09 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.98 | $615.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.98 | $617.07 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-615.09 | $619.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,234.14 | $1,234.14 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,255.48 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $1,255.48 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $24.70 | $1,259.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.82 | $1,234.82 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-616.18 | $1.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-616.18 | $618.16 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $1,234.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.32 | $1,236.32 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-623.90 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $623.90 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $6.19 | $625.37 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $619.18 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-617.72 | $620.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.36 | $1,238.36 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-336.28 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $336.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $339.20 | $339.20 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.47 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-169.97 | $1.47 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.70 | $171.44 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-168.28 | $169.74 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $338.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $339.48 | $339.48 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-167.18 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $167.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $168.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-167.18 | $170.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $337.28 | $337.28 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-318.71 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $318.71 |
| 06/17/2013 | INTEREST | 2012 Interest/Penalty | $6.30 | $321.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $315.18 | $315.18 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-312.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.28 | $312.28 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-321.63 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $6.31 | $321.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.32 | $315.32 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-317.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $317.56 | $317.56 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-286.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $286.72 | $286.72 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $291.14 | $291.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,028.20 | $0.00 |
| 06/11/2007 | INTEREST | 2006 Interest/Penalty | $20.16 | $1,028.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-998.40 | $0.00 |
| 07/11/2006 | INTEREST | 2005 Interest/Penalty | $29.08 | $998.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |