Tax Account 06-104-12-008
Owners
DAY MARCI ANNETTE
534 W ARCHER DR
PUEBLO WEST, CO 81007-3637
Account Summary
| Account ID | 06-104-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 534 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,730.90 |
| Taxed incl Special Assessments | $2,730.90 |
| Paid | $1,365.45 |
| Bill Total | $2,730.90 |
| Interest | $0.00 |
| Bill Balance | $1,365.45 |
| Prior Billed* | $1,365.45 |
| Total Account Balance** | $1,365.45 |
| 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 | $3,095.94 | $0.00 | $0.00 | $3,095.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,132.54 | $0.00 | $0.00 | $3,132.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,847.66 | $0.00 | $0.00 | $2,847.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,919.54 | $0.00 | $0.00 | $2,919.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,381.96 | $0.00 | $0.00 | $2,381.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,375.38 | $0.00 | $0.00 | $2,375.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,095.10 | $0.00 | $0.00 | $2,095.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,097.64 | $0.00 | $0.00 | $2,097.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,019.64 | $0.00 | $0.00 | $2,019.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,002.86 | $0.00 | $0.00 | $2,002.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,862.12 | $0.00 | $0.00 | $1,862.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,850.04 | $0.00 | $0.00 | $1,850.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,868.04 | $0.00 | $0.00 | $1,868.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,850.86 | $0.00 | $0.00 | $1,850.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,954.64 | $0.00 | $0.00 | $1,954.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,971.22 | $0.00 | $0.00 | $1,971.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,847.14 | $0.00 | $0.00 | $1,847.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,875.64 | $0.00 | $0.00 | $1,875.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,821.62 | $0.00 | $0.00 | $1,821.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,751.66 | $0.00 | $0.00 | $1,751.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,832.54 | $0.00 | $0.00 | $1,832.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,802.86 | $10.00 | $108.17 | $1,921.03 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,999.22 | $0.00 | $99.96 | $2,099.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,868.90 | $0.00 | $0.00 | $1,868.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,682.26 | $0.00 | $0.00 | $1,682.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,603.10 | $0.00 | $0.00 | $1,603.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,588.94 | $0.00 | $0.00 | $1,588.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,620.68 | $0.00 | $0.00 | $1,620.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $395.58 | $0.00 | $0.00 | $395.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $8.63 | $181.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $2.59 | $175.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 37.56 | 18.96 | 18.98 | 18.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.93 | 47.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .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 | $-1,365.45 | $1,365.45 |
| 01/19/2026 | Bill | DAY MARCI ANNETTE | $2,730.90 | $2,730.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,524.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.70 | $1,524.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,524.27 | $1,547.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.70 | $3,072.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,095.94 | $3,095.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $1,542.57 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $1,566.27 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,542.57 | $1,589.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,132.54 | $3,132.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,405.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.76 | $1,405.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.76 | $1,423.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,405.07 | $1,442.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,847.66 | $2,847.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.01 | $18.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.76 | $1,459.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.01 | $1,478.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,919.54 | $2,919.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,175.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.27 | $1,175.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.27 | $1,190.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,175.71 | $1,206.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,381.96 | $2,381.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,172.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.27 | $1,172.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,172.42 | $1,187.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.27 | $2,360.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,375.38 | $2,375.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $1,034.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.37 | $1,047.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.18 | $1,060.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,095.10 | $2,095.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.45 | $13.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.37 | $1,048.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,035.45 | $1,062.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,097.64 | $2,097.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.18 | $8.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,001.18 | $1,009.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.64 | $2,011.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,019.64 | $2,019.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-992.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $992.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-992.79 | $1,001.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $1,994.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,002.86 | $2,002.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-923.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $923.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-923.03 | $931.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $1,854.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,862.12 | $1,862.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-916.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $916.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-916.99 | $925.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $1,842.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,850.04 | $1,850.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-925.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $925.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $934.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-925.95 | $942.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,868.04 | $1,868.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-925.43 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-925.43 | $925.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,850.86 | $1,850.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-977.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-977.32 | $977.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,954.64 | $1,954.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-985.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-985.61 | $985.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,971.22 | $1,971.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-923.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-923.57 | $923.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,847.14 | $1,847.14 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,875.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,875.64 | $1,875.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-910.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-910.81 | $910.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,821.62 | $1,821.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-875.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-875.83 | $875.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,751.66 | $1,751.66 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,832.54 | $0.00 |
| 03/01/2005 | LIEN | 2003 Redemption Payment | $-2,028.28 | $1,832.54 |
| 03/01/2005 | LIEN | 2003 Redemption Interest/Fee | $103.25 | $3,860.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,832.54 | $3,757.57 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,911.03 | $1,925.03 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $3,836.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $108.17 | $3,846.06 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $3,737.89 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,925.03 | $3,727.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,802.86 | $1,802.86 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-2,099.18 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $99.96 | $2,099.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,999.22 | $1,999.22 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,868.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,868.90 | $1,868.90 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,682.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,682.26 | $1,682.26 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-801.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-801.55 | $801.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,603.10 | $1,603.10 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-794.47 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-794.47 | $794.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,588.94 | $1,588.94 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-810.34 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-810.34 | $810.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,620.68 | $1,620.68 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-200.44 | $0.00 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $200.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $395.58 | $395.58 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-181.17 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $8.63 | $181.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-175.13 | $0.00 |
| 06/04/1992 | INTEREST | 1991 Interest/Penalty | $2.59 | $175.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |