Tax Account 06-104-13-003
Owners
KIRSCH THOMAS P/KIRSCH MELINDA S
511 W ARCHER DR
PUEBLO WEST, CO 81007-3643
Account Summary
| Account ID | 06-104-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 511 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,201.67 |
| Taxed incl Special Assessments | $3,201.67 |
| Paid | $1,600.84 |
| Bill Total | $3,201.67 |
| Interest | $0.00 |
| Bill Balance | $1,600.83 |
| Prior Billed* | $1,600.83 |
| Total Account Balance** | $1,600.83 |
| 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 | $2,861.64 | $0.00 | $0.00 | $2,861.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,895.54 | $0.00 | $0.00 | $2,895.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,444.58 | $0.00 | $0.00 | $2,444.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,505.60 | $0.00 | $0.00 | $2,505.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,151.50 | $0.00 | $0.00 | $2,151.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,146.52 | $0.00 | $0.00 | $2,146.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,904.86 | $0.00 | $0.00 | $1,904.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,907.16 | $0.00 | $0.00 | $1,907.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,889.54 | $0.00 | $0.00 | $1,889.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,873.82 | $0.00 | $0.00 | $1,873.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,743.60 | $0.00 | $0.00 | $1,743.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $954.80 | $0.00 | $0.00 | $954.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $988.97 | $0.00 | $0.00 | $988.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,753.86 | $0.00 | $0.00 | $1,753.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,832.04 | $0.00 | $0.00 | $1,832.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,847.40 | $0.00 | $0.00 | $1,847.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,792.20 | $0.00 | $0.00 | $1,792.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,819.86 | $0.00 | $0.00 | $1,819.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,799.90 | $0.00 | $0.00 | $1,799.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,730.78 | $0.00 | $0.00 | $1,730.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,751.48 | $0.00 | $0.00 | $1,751.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,723.12 | $0.00 | $0.00 | $1,723.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,759.68 | $0.00 | $0.00 | $1,759.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,644.98 | $0.00 | $0.00 | $1,644.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,612.70 | $0.00 | $0.00 | $1,612.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,604.08 | $0.00 | $0.00 | $1,604.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,537.34 | $0.00 | $0.00 | $1,537.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,568.06 | $0.00 | $0.00 | $1,568.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,559.44 | $0.00 | $0.00 | $1,559.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,555.46 | $0.00 | $0.00 | $1,555.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,700.14 | $0.00 | $0.00 | $1,700.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,700.14 | $0.00 | $0.00 | $1,700.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,621.32 | $0.00 | $0.00 | $1,621.32 | $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 | 44.05 | 22.24 | 22.26 | 22.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.14 | 15.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,600.84 | $1,600.83 |
| 01/19/2026 | Bill | KIRSCH THOMAS P/KIRSCH MELINDA S | $3,201.67 | $3,201.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.73 | $22.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,408.73 | $1,430.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.09 | $2,839.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,861.64 | $2,861.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.09 | $1,425.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.09 | $1,447.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,425.68 | $1,469.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,895.54 | $2,895.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.19 | $16.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,206.19 | $1,222.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $2,428.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,444.58 | $2,444.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.70 | $16.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.10 | $1,252.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.70 | $1,268.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,505.60 | $2,505.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,061.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $1,061.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.80 | $1,075.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,061.95 | $1,089.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,151.50 | $2,151.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $1,059.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $1,073.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,059.46 | $1,087.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,146.52 | $2,146.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-940.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $940.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $952.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-940.27 | $964.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,904.86 | $1,904.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-941.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $941.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-941.42 | $953.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $1,895.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,907.16 | $1,907.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-936.69 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $936.69 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $944.77 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-936.69 | $952.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,889.54 | $1,889.54 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,857.66 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-16.16 | $1,857.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,873.82 | $1,873.82 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-864.28 | $7.52 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $871.80 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-864.28 | $879.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,743.60 | $1,743.60 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-939.76 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-15.04 | $939.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $954.80 | $954.80 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-486.84 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $486.84 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $494.48 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-486.84 | $502.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $988.97 | $988.97 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-876.93 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-876.93 | $876.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,753.86 | $1,753.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-916.02 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-916.02 | $916.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,832.04 | $1,832.04 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-923.70 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-923.70 | $923.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,847.40 | $1,847.40 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-896.10 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-896.10 | $896.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,792.20 | $1,792.20 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-909.93 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-909.93 | $909.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,819.86 | $1,819.86 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-899.95 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-899.95 | $899.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,799.90 | $1,799.90 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-865.39 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-865.39 | $865.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,730.78 | $1,730.78 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-875.74 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-875.74 | $875.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,751.48 | $1,751.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-861.56 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-861.56 | $861.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,723.12 | $1,723.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-879.84 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-879.84 | $879.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,759.68 | $1,759.68 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,644.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,644.98 | $1,644.98 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-806.35 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-806.35 | $806.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,612.70 | $1,612.70 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-802.04 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-802.04 | $802.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,604.08 | $1,604.08 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,537.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,537.34 | $1,537.34 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-784.03 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-784.03 | $784.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,568.06 | $1,568.06 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-779.72 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-779.72 | $779.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,559.44 | $1,559.44 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-777.73 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-777.73 | $777.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,555.46 | $1,555.46 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-850.07 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-850.07 | $850.07 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,700.14 | $1,700.14 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-850.07 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-850.07 | $850.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,700.14 | $1,700.14 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-810.66 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-810.66 | $810.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,621.32 | $1,621.32 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |