Tax Account 06-112-10-025
Owners
301 WEST ARCHER LLC
332 SOUTH ORHARD SPRINGS DR
SUITE 130
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-112-10-025 |
|---|---|
| Account Type | Real Estate |
| Location | 301 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,615.63 |
| Taxed incl Special Assessments | $2,615.63 |
| Paid | $2,615.63 |
| 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 | $2,615.63 | $0.00 | $0.00 | $2,615.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,464.06 | $0.00 | $0.00 | $1,464.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,480.76 | $0.00 | $0.00 | $1,480.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,303.78 | $0.00 | $0.00 | $1,303.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,335.96 | $0.00 | $0.00 | $1,335.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $969.30 | $0.00 | $0.00 | $969.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $966.78 | $0.00 | $0.00 | $966.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $771.64 | $0.00 | $7.72 | $779.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $772.56 | $0.00 | $0.00 | $772.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $744.50 | $0.00 | $0.00 | $744.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $738.36 | $0.00 | $0.00 | $738.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $736.72 | $0.00 | $0.00 | $736.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $732.00 | $0.00 | $0.00 | $732.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $761.32 | $0.00 | $7.61 | $768.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,495.70 | $0.00 | $0.00 | $1,495.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,612.80 | $0.00 | $0.00 | $1,612.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,626.70 | $0.00 | $0.00 | $1,626.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $843.94 | $0.00 | $0.00 | $843.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $856.98 | $0.00 | $0.00 | $856.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,548.98 | $0.00 | $0.00 | $1,548.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,489.50 | $0.00 | $0.00 | $1,489.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,546.62 | $0.00 | $15.47 | $1,562.09 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,521.58 | $0.00 | $0.00 | $1,521.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,619.18 | $0.00 | $8.10 | $1,627.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,513.62 | $0.00 | $0.00 | $1,513.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,411.98 | $0.00 | $0.00 | $1,411.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,404.44 | $0.00 | $0.00 | $1,404.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,365.04 | $0.00 | $0.00 | $1,365.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,392.30 | $0.00 | $0.00 | $1,392.30 | $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 | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $5.18 | $177.72 | $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 | $0.00 | $172.54 | $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 | 36.00 | 36.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 13.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | 301 WEST ARCHER LLC CHECK 101 | $-2,615.63 | $0.00 |
| 01/19/2026 | Bill | 301 WEST ARCHER LLC | $2,615.63 | $2,615.63 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-714.98 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.05 | $714.98 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-714.98 | $732.03 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.05 | $1,447.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,464.06 | $1,464.06 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-723.33 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $723.33 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-723.33 | $740.38 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $1,463.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,480.76 | $1,480.76 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,277.54 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-26.24 | $1,277.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,303.78 | $1,303.78 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,309.72 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.24 | $1,309.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,335.96 | $1,335.96 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-21.50 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-947.80 | $21.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $969.30 | $969.30 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.50 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-945.28 | $21.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $966.78 | $966.78 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-383.89 | $9.65 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $7.72 | $393.54 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $385.82 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-376.36 | $395.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $771.64 | $771.64 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-18.92 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-753.64 | $18.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $772.56 | $772.56 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-365.93 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $365.93 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $372.25 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-365.93 | $378.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $744.50 | $744.50 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-12.64 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-725.72 | $12.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $738.36 | $738.36 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-724.12 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-12.60 | $724.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $736.72 | $736.72 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-719.40 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.60 | $719.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $732.00 | $732.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-381.62 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $381.62 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $7.61 | $388.27 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $380.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-374.14 | $387.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $761.32 | $761.32 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-747.85 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-747.85 | $747.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,495.70 | $1,495.70 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,612.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,612.80 | $1,612.80 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-813.35 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-813.35 | $813.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,626.70 | $1,626.70 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-421.97 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-421.97 | $421.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $843.94 | $843.94 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-856.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $856.98 | $856.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-774.49 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-774.49 | $774.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,548.98 | $1,548.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-744.75 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-744.75 | $744.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,489.50 | $1,489.50 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-788.78 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $15.47 | $788.78 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-773.31 | $773.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,546.62 | $1,546.62 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,521.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,521.58 | $1,521.58 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-817.69 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $8.10 | $817.69 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-809.59 | $809.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,619.18 | $1,619.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-756.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-756.81 | $756.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,513.62 | $1,513.62 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-705.99 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-705.99 | $705.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,411.98 | $1,411.98 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-702.22 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-702.22 | $702.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,404.44 | $1,404.44 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,365.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,365.04 | $1,365.04 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,392.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,392.30 | $1,392.30 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-177.72 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $5.18 | $177.72 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |