Tax Account 06-104-15-003
Owners
SHERMAN MATTHEW J/SHERMAN JENNIFER L
367 W ARCHER DR
PUEBLO WEST, CO 81007-6032
Account Summary
| Account ID | 06-104-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 367 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,443.17 |
| Taxed incl Special Assessments | $3,443.17 |
| Paid | $1,721.59 |
| Bill Total | $3,443.17 |
| Interest | $0.00 |
| Bill Balance | $1,721.58 |
| Prior Billed* | $1,721.58 |
| Total Account Balance** | $1,721.58 |
| 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 | $2,675.40 | $0.00 | $0.00 | $2,675.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,706.14 | $0.00 | $0.00 | $2,706.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,700.96 | $0.00 | $0.00 | $2,700.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,768.56 | $0.00 | $0.00 | $2,768.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,314.82 | $0.00 | $0.00 | $2,314.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,308.52 | $0.00 | $0.00 | $2,308.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,975.74 | $0.00 | $0.00 | $1,975.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,978.12 | $0.00 | $0.00 | $1,978.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,045.14 | $0.00 | $0.00 | $2,045.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,028.12 | $0.00 | $0.00 | $2,028.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,060.76 | $0.00 | $0.00 | $2,060.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,047.40 | $0.00 | $0.00 | $2,047.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,187.56 | $0.00 | $0.00 | $2,187.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,167.46 | $0.00 | $0.00 | $2,167.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,238.36 | $0.00 | $0.00 | $2,238.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,256.82 | $0.00 | $0.00 | $2,256.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,149.84 | $0.00 | $0.00 | $2,149.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,183.02 | $0.00 | $0.00 | $2,183.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,044.30 | $0.00 | $0.00 | $2,044.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,965.80 | $0.00 | $0.00 | $1,965.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,007.00 | $0.00 | $0.00 | $2,007.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,974.50 | $0.00 | $0.00 | $1,974.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,953.44 | $0.00 | $0.00 | $1,953.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,826.10 | $0.00 | $0.00 | $1,826.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,809.44 | $10.00 | $108.57 | $1,928.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,799.78 | $0.00 | $0.00 | $1,799.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,795.28 | $0.00 | $0.00 | $1,795.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,831.14 | $0.00 | $0.00 | $1,831.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,878.74 | $0.00 | $0.00 | $1,878.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,873.94 | $0.00 | $0.00 | $1,873.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $933.48 | $0.00 | $0.00 | $933.48 | $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 | $10.98 | $10.35 | $193.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $10.00 | $11.22 | $193.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $7.45 | $173.09 | $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 | 47.38 | 23.92 | 23.94 | 23.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,721.59 | $1,721.58 |
| 01/19/2026 | Bill | SHERMAN MATTHEW J/SHERMAN JENNIFER L | $3,443.17 | $3,443.17 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.89 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $1,316.89 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,316.89 | $1,337.70 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $2,654.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,675.40 | $2,675.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.26 | $20.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,332.26 | $1,353.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $2,685.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,706.14 | $2,706.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.69 | $17.79 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.79 | $1,350.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.69 | $1,368.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,700.96 | $2,700.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.79 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.49 | $17.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.79 | $1,384.28 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.49 | $1,402.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,768.56 | $2,768.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $1,142.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.57 | $1,157.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $2,299.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,314.82 | $2,314.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $1,139.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $1,154.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.42 | $1,169.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,308.52 | $2,308.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-975.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.61 | $975.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-975.26 | $987.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.61 | $1,963.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,975.74 | $1,975.74 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-976.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.61 | $976.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.61 | $989.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-976.45 | $1,001.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,978.12 | $1,978.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.82 | $8.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,013.82 | $1,022.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.75 | $2,036.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,045.14 | $2,045.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $1,005.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.31 | $1,014.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $2,019.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,028.12 | $2,028.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.50 | $8.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.88 | $1,030.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,021.50 | $1,039.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,060.76 | $2,060.76 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,014.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.88 | $1,014.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,014.82 | $1,023.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.88 | $2,038.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,047.40 | $2,047.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,084.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $1,084.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,084.33 | $1,093.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.45 | $2,178.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,187.56 | $2,187.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,083.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,083.73 | $1,083.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,167.46 | $2,167.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,119.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,119.18 | $1,119.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,238.36 | $2,238.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,128.41 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,128.41 | $1,128.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,256.82 | $2,256.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.92 | $1,074.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,149.84 | $2,149.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,091.51 | $1,091.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,183.02 | $2,183.02 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.15 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.15 | $1,022.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,044.30 | $2,044.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-982.90 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-982.90 | $982.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,965.80 | $1,965.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,003.50 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,003.50 | $1,003.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,007.00 | $2,007.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-987.25 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-987.25 | $987.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,974.50 | $1,974.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-976.72 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-976.72 | $976.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,953.44 | $1,953.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-913.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-913.05 | $913.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,826.10 | $1,826.10 |
| 11/21/2001 | LIEN | 2000 Redemption Payment | $-1,977.65 | $0.00 |
| 11/21/2001 | LIEN | 2000 Redemption Interest/Fee | $45.64 | $1,977.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,918.01 | $1,932.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,850.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,860.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $108.57 | $3,850.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,932.01 | $3,741.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,809.44 | $1,809.44 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-899.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-899.89 | $899.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,799.78 | $1,799.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-897.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-897.64 | $897.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,795.28 | $1,795.28 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-915.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-915.57 | $915.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,831.14 | $1,831.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-939.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-939.37 | $939.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,878.74 | $1,878.74 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-936.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-936.97 | $936.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,873.94 | $1,873.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-933.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $933.48 | $933.48 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-182.89 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $193.87 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.35 | $182.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-183.76 | $0.00 |
| 11/09/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $183.76 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $11.22 | $193.76 |
| 11/09/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $182.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-173.09 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $7.45 | $173.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |