Tax Account 06-104-13-002
Owners
BROWN GERALD D/BROWN BEVERLY J
519 W ARCHER DR
PUEBLO WEST, CO 81007-3643
Account Summary
| Account ID | 06-104-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 519 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,714.75 |
| Taxed incl Special Assessments | $2,714.75 |
| Paid | $2,714.75 |
| 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 | $2,714.75 | $0.00 | $0.00 | $2,714.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,330.14 | $0.00 | $0.00 | $2,330.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,357.80 | $0.00 | $0.00 | $2,357.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,872.90 | $0.00 | $0.00 | $1,872.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,919.88 | $0.00 | $0.00 | $1,919.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,530.36 | $0.00 | $0.00 | $1,530.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,271.30 | $0.00 | $0.00 | $1,271.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,071.58 | $0.00 | $0.00 | $1,071.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,072.86 | $0.00 | $0.00 | $1,072.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $967.92 | $0.00 | $0.00 | $967.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $959.92 | $0.00 | $0.00 | $959.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $934.48 | $0.00 | $0.00 | $934.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $928.48 | $0.00 | $0.00 | $928.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $939.99 | $0.00 | $0.00 | $939.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,705.30 | $0.00 | $0.00 | $1,705.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,791.04 | $0.00 | $0.00 | $1,791.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,805.46 | $0.00 | $0.00 | $1,805.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $979.82 | $0.00 | $0.00 | $979.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $994.94 | $0.00 | $0.00 | $994.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,785.78 | $0.00 | $0.00 | $1,785.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,717.20 | $0.00 | $0.00 | $1,717.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,735.72 | $0.00 | $0.00 | $1,735.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,707.62 | $0.00 | $0.00 | $1,707.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,736.26 | $0.00 | $0.00 | $1,736.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,623.10 | $0.00 | $0.00 | $1,623.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,587.86 | $0.00 | $0.00 | $1,587.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,579.38 | $0.00 | $0.00 | $1,579.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,502.26 | $0.00 | $0.00 | $1,502.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,532.28 | $0.00 | $0.00 | $1,532.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $662.22 | $0.00 | $0.00 | $662.22 | $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 | $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 | 46.31 | 46.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.50 | 45.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.72 | 14.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000995 | $-2,714.75 | $0.00 |
| 01/19/2026 | Bill | BROWN GERALD D/BROWN BEVERLY J | $2,714.75 | $2,714.75 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,284.18 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-45.96 | $2,284.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,330.14 | $2,330.14 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-45.96 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,311.84 | $45.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,357.80 | $2,357.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-33.74 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,839.16 | $33.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,872.90 | $1,872.90 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,886.14 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.74 | $1,886.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,919.88 | $1,919.88 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,501.66 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-28.70 | $1,501.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,530.36 | $1,530.36 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.42 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,245.88 | $25.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,271.30 | $1,271.30 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-524.42 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $524.42 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-524.42 | $535.79 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-11.37 | $1,060.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,071.58 | $1,071.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-525.06 | $11.37 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.37 | $536.43 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-525.06 | $547.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,072.86 | $1,072.86 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-476.45 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $476.45 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-476.45 | $483.96 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.51 | $960.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $967.92 | $967.92 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-472.45 | $7.51 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-472.45 | $479.96 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.51 | $952.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $959.92 | $959.92 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-459.84 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $459.84 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $467.24 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-459.84 | $474.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $934.48 | $934.48 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-456.84 | $7.40 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $464.24 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-456.84 | $471.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $928.48 | $928.48 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-462.56 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.43 | $462.56 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $469.99 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-462.56 | $477.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $939.99 | $939.99 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-852.65 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-852.65 | $852.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,705.30 | $1,705.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-895.52 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-895.52 | $895.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,791.04 | $1,791.04 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-902.73 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-902.73 | $902.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,805.46 | $1,805.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-489.91 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-489.91 | $489.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $979.82 | $979.82 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-497.47 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-497.47 | $497.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $994.94 | $994.94 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-892.89 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-892.89 | $892.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,785.78 | $1,785.78 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-858.60 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-858.60 | $858.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,717.20 | $1,717.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-867.86 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-867.86 | $867.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,735.72 | $1,735.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-853.81 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-853.81 | $853.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,707.62 | $1,707.62 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,736.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,736.26 | $1,736.26 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,623.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,623.10 | $1,623.10 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-1,587.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,587.86 | $1,587.86 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,579.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,579.38 | $1,579.38 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,502.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,502.26 | $1,502.26 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,532.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,532.28 | $1,532.28 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-662.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $662.22 | $662.22 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |