Tax Account 06-112-11-004
Owners
DERUDDER DEAN ROGER
250 W ARCHER DR
PUEBLO WEST, CO 81007-1834
Account Summary
| Account ID | 06-112-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 250 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,941.25 |
| Taxed incl Special Assessments | $3,941.25 |
| Paid | $1,970.63 |
| Bill Total | $3,941.25 |
| Interest | $0.00 |
| Bill Balance | $1,970.62 |
| Prior Billed* | $1,970.62 |
| Total Account Balance** | $1,970.62 |
| 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 | $3,621.58 | $0.00 | $0.00 | $3,621.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,664.22 | $0.00 | $0.00 | $3,664.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,302.90 | $0.00 | $0.00 | $3,302.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,385.48 | $0.00 | $0.00 | $3,385.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,840.94 | $0.00 | $0.00 | $2,840.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,833.40 | $0.00 | $0.00 | $2,833.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,532.12 | $0.00 | $0.00 | $2,532.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,535.20 | $0.00 | $0.00 | $2,535.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,468.92 | $0.00 | $0.00 | $2,468.92 | $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 | $36.87 | $1,265.85 | $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 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $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 | $0.00 | $391.26 | $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 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $3.31 | $334.67 | $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 | $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 | 54.23 | 27.38 | 27.40 | 27.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 54.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 54.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 43.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,970.63 | $1,970.62 |
| 01/19/2026 | Bill | DERUDDER DEAN ROGER | $3,941.25 | $3,941.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,783.50 | $27.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.29 | $1,810.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,783.50 | $1,838.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,621.58 | $3,621.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,804.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.29 | $1,804.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,804.82 | $1,832.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.29 | $3,636.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,664.22 | $3,664.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.69 | $21.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.69 | $1,651.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.76 | $3,281.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,302.90 | $3,302.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,670.98 | $21.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.76 | $1,692.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,670.98 | $1,714.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,385.48 | $3,385.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,402.25 | $18.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,402.25 | $1,420.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.22 | $2,822.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,840.94 | $2,840.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,398.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $1,398.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,398.48 | $1,416.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.22 | $2,815.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,833.40 | $2,833.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,249.90 | $16.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,249.90 | $1,266.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.16 | $2,515.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,532.12 | $2,532.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,251.44 | $16.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,251.44 | $1,267.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.16 | $2,519.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,535.20 | $2,535.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,223.90 | $10.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.56 | $1,234.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,223.90 | $1,245.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,468.92 | $2,468.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $612.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.54 | $614.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $1,226.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,228.00 | $1,228.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,262.84 | $3.01 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $36.87 | $1,265.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.04 | $2.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.36 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $1,138.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,148.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,158.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,042.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-864.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 04/27/2000 | 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 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-334.67 | $0.00 |
| 05/21/1993 | INTEREST | 1992 Interest/Penalty | $3.31 | $334.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-173.96 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $173.96 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $183.96 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $8.28 | $173.96 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |