Tax Account 06-112-11-002
Owners
MCCOMB JEFFREY/MCCOMB MARCIA
276 W ARCHER DR
PUEBLO WEST, CO 81007-1834
Account Summary
| Account ID | 06-112-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 276 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,786.07 |
| Taxed incl Special Assessments | $2,786.07 |
| Paid | $1,393.04 |
| Bill Total | $2,786.07 |
| Interest | $0.00 |
| Bill Balance | $1,393.03 |
| Prior Billed* | $1,393.03 |
| Total Account Balance** | $1,393.03 |
| 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 | $2,499.18 | $0.00 | $0.00 | $2,499.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,528.90 | $0.00 | $0.00 | $2,528.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,263.38 | $0.00 | $0.00 | $2,263.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,320.62 | $0.00 | $0.00 | $2,320.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,902.98 | $0.00 | $0.00 | $1,902.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,608.68 | $0.00 | $0.00 | $1,608.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,456.02 | $0.00 | $0.00 | $1,456.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,457.78 | $0.00 | $0.00 | $1,457.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,469.94 | $0.00 | $0.00 | $1,469.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,457.72 | $0.00 | $0.00 | $1,457.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,443.88 | $0.00 | $0.00 | $1,443.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,434.52 | $0.00 | $0.00 | $1,434.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,449.20 | $0.00 | $0.00 | $1,449.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,435.88 | $0.00 | $0.00 | $1,435.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,509.50 | $0.00 | $0.00 | $1,509.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,521.86 | $0.00 | $0.00 | $1,521.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,495.50 | $0.00 | $14.96 | $1,510.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,518.58 | $0.00 | $0.00 | $1,518.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,496.84 | $0.00 | $0.00 | $1,496.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,439.36 | $0.00 | $0.00 | $1,439.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,419.42 | $0.00 | $0.00 | $1,419.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,396.44 | $0.00 | $0.00 | $1,396.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,373.32 | $0.00 | $0.00 | $1,373.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,317.46 | $0.00 | $0.00 | $1,317.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,242.26 | $0.00 | $0.00 | $1,242.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,267.08 | $0.00 | $0.00 | $1,267.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,245.76 | $0.00 | $0.00 | $1,245.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,242.58 | $0.00 | $6.21 | $1,248.79 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,355.10 | $0.00 | $0.00 | $1,355.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,355.10 | $0.00 | $0.00 | $1,355.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,395.08 | $0.00 | $0.00 | $1,395.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,395.08 | $0.00 | $0.00 | $1,395.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,228.54 | $0.00 | $0.00 | $1,228.54 | $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 | 38.33 | 19.35 | 19.37 | 19.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,393.04 | $1,393.03 |
| 01/19/2026 | Bill | MCCOMB JEFFREY/MCCOMB MARCIA | $2,786.07 | $2,786.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $1,229.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.61 | $1,249.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.98 | $1,269.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,499.18 | $2,499.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.84 | $19.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.61 | $1,264.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,244.84 | $1,284.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,528.90 | $2,528.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $1,116.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.91 | $1,131.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.78 | $1,146.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,263.38 | $2,263.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.40 | $14.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.91 | $1,160.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,145.40 | $1,175.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,320.62 | $2,320.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-939.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $939.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.20 | $951.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-939.29 | $963.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,902.98 | $1,902.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-794.00 | $10.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $804.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-794.00 | $814.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,608.68 | $1,608.68 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-18.58 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,437.44 | $18.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,456.02 | $1,456.02 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-18.58 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,439.20 | $18.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,457.78 | $1,457.78 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-12.58 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,457.36 | $12.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,469.94 | $1,469.94 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,445.14 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.58 | $1,445.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,457.72 | $1,457.72 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,431.44 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.44 | $1,431.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,443.88 | $1,443.88 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.44 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,422.08 | $12.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,434.52 | $1,434.52 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,436.68 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.52 | $1,436.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,449.20 | $1,449.20 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,435.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,435.88 | $1,435.88 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,509.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,509.50 | $1,509.50 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,521.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,521.86 | $1,521.86 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,510.46 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $14.96 | $1,510.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,495.50 | $1,495.50 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,518.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,518.58 | $1,518.58 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,496.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,496.84 | $1,496.84 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,439.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,439.36 | $1,439.36 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,419.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,419.42 | $1,419.42 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,396.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,396.44 | $1,396.44 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,469.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,469.08 | $1,469.08 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,373.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,373.32 | $1,373.32 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,324.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,324.54 | $1,324.54 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,317.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,317.46 | $1,317.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,242.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,242.26 | $1,242.26 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,267.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,267.08 | $1,267.08 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-1,245.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,245.76 | $1,245.76 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-627.50 | $0.00 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $6.21 | $627.50 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-621.29 | $621.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,242.58 | $1,242.58 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,355.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,355.10 | $1,355.10 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,355.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,355.10 | $1,355.10 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,395.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,395.08 | $1,395.08 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-697.54 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-697.54 | $697.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,395.08 | $1,395.08 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-614.27 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-614.27 | $614.27 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,228.54 | $1,228.54 |