Tax Account 06-112-11-003
Owners
VEATCH DAVID J/VEATCH MARILYN L
290 W ARCHER DR
PUEBLO WEST, CO 81007-1834
Account Summary
| Account ID | 06-112-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 290 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,158.48 |
| Taxed incl Special Assessments | $2,158.48 |
| Paid | $2,158.48 |
| 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 | $2,158.48 | $0.00 | $0.00 | $2,158.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,281.92 | $0.00 | $0.00 | $2,281.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,790.22 | $0.00 | $0.00 | $1,790.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,440.36 | $0.00 | $0.00 | $1,440.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,435.74 | $0.00 | $0.00 | $1,435.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,237.54 | $0.00 | $0.00 | $1,237.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,234.14 | $0.00 | $0.00 | $1,234.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,234.82 | $0.00 | $0.00 | $1,234.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,238.36 | $0.00 | $0.00 | $1,238.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,228.00 | $0.00 | $0.00 | $1,228.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,228.98 | $0.00 | $0.00 | $1,228.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $0.00 | $1,141.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $0.00 | $1,137.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $0.00 | $0.00 | $1,148.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $0.00 | $1,042.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $9.79 | $989.09 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $14.45 | $977.89 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $15.65 | $406.91 | $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 | $3.31 | $334.67 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $585.28 | $0.00 | $0.00 | $585.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $10.00 | $19.88 | $361.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $10.00 | $8.28 | $349.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $3.18 | $321.28 | $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 | 38.67 | 39.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000008604 | $-2,158.48 | $0.00 |
| 01/19/2026 | Bill | VEATCH DAVID J/VEATCH MARILYN L | $2,158.48 | $2,158.48 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-36.24 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,245.68 | $36.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,281.92 | $2,281.92 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,784.34 | $5.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,790.22 | $1,790.22 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.76 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.60 | $1,435.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,440.36 | $1,440.36 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.14 | $4.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,435.74 | $1,435.74 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.58 | $3.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,237.54 | $1,237.54 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,230.18 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $1,230.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,234.14 | $1,234.14 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,230.86 | $3.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,234.82 | $1,234.82 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-616.18 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $616.18 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-616.18 | $618.16 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $1,234.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,236.32 | $1,236.32 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.44 | $2.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,238.36 | $1,238.36 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.08 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $1,225.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.00 | $1,228.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.06 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $1,226.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-609.02 | $1.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $610.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-609.02 | $611.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $570.54 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $571.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-574.37 | $574.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $521.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $529.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $504.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $484.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-499.44 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $499.44 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-496.17 | $0.00 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $496.17 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 08/18/1997 | PAYMENT | 1996 - Bill Payment | $-406.91 | $0.00 |
| 08/18/1997 | INTEREST | 1996 Interest/Penalty | $15.65 | $406.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/25/1995 | PAYMENT | 1994 - Bill Payment | $-334.67 | $0.00 |
| 05/25/1995 | INTEREST | 1994 Interest/Penalty | $3.31 | $334.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-253.92 | $331.36 |
| 04/21/1994 | LIEN | 1992 Redemption Payment | $-366.24 | $585.28 |
| 04/21/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $951.52 |
| 04/21/1994 | LIEN | 1991 Redemption Payment | $-249.31 | $951.52 |
| 04/21/1994 | LIEN | 1991 Redemption Interest/Fee | $61.35 | $1,200.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $585.28 | $1,139.48 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $554.20 |
| 10/12/1993 | PAYMENT | 1992 - Bill Payment | $-351.24 | $564.20 |
| 10/12/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $915.44 |
| 10/12/1993 | INTEREST | 1992 Interest/Penalty | $19.88 | $905.44 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $366.24 | $885.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $519.32 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $187.96 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-173.96 | $197.96 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.28 | $371.92 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $363.64 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $187.96 | $353.64 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-162.23 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $3.18 | $162.23 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |