Tax Account 06-104-09-039
Owners
WILLIAMS THOMAS ELBERT/ARMIJO ROZLYN RAQUEL
432 W ARCHER DR
PUEBLO WEST, CO 81007-2824
Account Summary
| Account ID | 06-104-09-039 |
|---|---|
| Account Type | Real Estate |
| Location | 432 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,554.62 |
| Taxed incl Special Assessments | $4,554.62 |
| Paid | $2,277.31 |
| Bill Total | $4,554.62 |
| Interest | $0.00 |
| Bill Balance | $2,277.31 |
| Prior Billed* | $2,277.31 |
| Total Account Balance** | $2,277.31 |
| 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 | $3,663.64 | $0.00 | $0.00 | $3,663.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,706.76 | $0.00 | $0.00 | $3,706.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,603.22 | $0.00 | $0.00 | $3,603.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,694.42 | $0.00 | $0.00 | $3,694.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,923.20 | $0.00 | $0.00 | $3,923.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,912.70 | $0.00 | $0.00 | $3,912.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,356.08 | $0.00 | $0.00 | $3,356.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,360.14 | $0.00 | $0.00 | $3,360.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,502.28 | $0.00 | $0.00 | $3,502.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,051.20 | $0.00 | $0.00 | $3,051.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,036.06 | $0.00 | $0.00 | $3,036.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,016.38 | $0.00 | $0.00 | $3,016.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,004.43 | $0.00 | $0.00 | $3,004.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,976.80 | $0.00 | $0.00 | $2,976.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,207.56 | $0.00 | $0.00 | $3,207.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,234.44 | $0.00 | $0.00 | $3,234.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,835.12 | $0.00 | $0.00 | $3,835.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,894.32 | $0.00 | $0.00 | $3,894.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,572.64 | $0.00 | $0.00 | $3,572.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,435.44 | $0.00 | $0.00 | $3,435.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,647.04 | $0.00 | $0.00 | $3,647.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,587.98 | $0.00 | $0.00 | $3,587.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,668.40 | $0.00 | $0.00 | $3,668.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,429.30 | $0.00 | $0.00 | $3,429.30 | $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 | 62.67 | 31.64 | 31.66 | 31.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.61 | 55.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.82 | 50.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.41 | 42.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.69 | 25.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,277.31 | $2,277.31 |
| 01/19/2026 | Bill | WILLIAMS THOMAS ELBERT/ARMIJO ROZLYN RAQUEL | $4,554.62 | $4,554.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,804.24 | $27.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,804.24 | $1,831.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.58 | $3,636.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,663.64 | $3,663.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.80 | $27.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.58 | $1,853.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,825.80 | $1,880.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,706.76 | $3,706.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,777.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.74 | $1,777.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,777.87 | $1,801.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.74 | $3,579.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,603.22 | $3,603.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,823.47 | $23.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,823.47 | $1,847.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.74 | $3,670.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,694.42 | $3,694.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,936.44 | $25.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,936.44 | $1,961.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.16 | $3,898.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,923.20 | $3,923.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,931.19 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.16 | $1,931.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,931.19 | $1,956.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-25.16 | $3,887.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,912.70 | $3,912.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,656.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.42 | $1,656.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.42 | $1,678.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,656.62 | $1,699.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,356.08 | $3,356.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,658.65 | $21.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.42 | $1,680.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,658.65 | $1,701.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,360.14 | $3,360.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,736.16 | $14.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.98 | $1,751.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,736.16 | $1,766.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,502.28 | $3,502.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,512.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $1,512.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,512.44 | $1,525.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.16 | $3,038.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,051.20 | $3,051.20 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.09 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,504.94 | $13.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.09 | $1,518.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,504.94 | $1,531.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,036.06 | $3,036.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,495.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.09 | $1,495.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,495.10 | $1,508.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.09 | $3,003.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,016.38 | $3,016.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,489.24 | $12.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,489.24 | $1,502.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.98 | $2,991.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,004.43 | $3,004.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,488.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,488.40 | $1,488.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,976.80 | $2,976.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,603.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,603.78 | $1,603.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,207.56 | $3,207.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,617.22 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,617.22 | $1,617.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,234.44 | $3,234.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,917.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,917.56 | $1,917.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,835.12 | $3,835.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,947.16 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,947.16 | $1,947.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,894.32 | $3,894.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,786.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,786.32 | $1,786.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,572.64 | $3,572.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,717.72 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,717.72 | $1,717.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,435.44 | $3,435.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,823.52 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,823.52 | $1,823.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,647.04 | $3,647.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,793.99 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,793.99 | $1,793.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,587.98 | $3,587.98 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,834.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,834.20 | $1,834.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,668.40 | $3,668.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,714.65 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,714.65 | $1,714.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,429.30 | $3,429.30 |