Tax Account 06-112-11-006
Owners
PFEIF CHAD D/PFEIF STEPHANIE M
258 W ARCHER DR
PUEBLO WEST, CO 81007-1834
Account Summary
| Account ID | 06-112-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 258 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,343.96 |
| Taxed incl Special Assessments | $4,343.96 |
| Paid | $2,171.98 |
| Bill Total | $4,343.96 |
| Interest | $0.00 |
| Bill Balance | $2,171.98 |
| Prior Billed* | $2,171.98 |
| Total Account Balance** | $2,171.98 |
| 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 | $4,180.28 | $0.00 | $0.00 | $4,180.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,229.36 | $0.00 | $0.00 | $4,229.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,732.66 | $0.00 | $0.00 | $3,732.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,400.46 | $0.00 | $0.00 | $3,400.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,290.86 | $0.00 | $0.00 | $3,290.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,282.10 | $0.00 | $0.00 | $3,282.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,890.96 | $0.00 | $0.00 | $2,890.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,894.46 | $0.00 | $0.00 | $2,894.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,793.30 | $0.00 | $0.00 | $2,793.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,770.06 | $0.00 | $0.00 | $2,770.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,360.46 | $0.00 | $0.00 | $2,360.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,345.16 | $0.00 | $0.00 | $2,345.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,359.90 | $0.00 | $0.00 | $2,359.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,338.20 | $0.00 | $0.00 | $2,338.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,957.10 | $0.00 | $0.00 | $2,957.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,981.80 | $0.00 | $29.82 | $3,011.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,889.08 | $10.00 | $173.34 | $3,072.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,933.68 | $0.00 | $88.01 | $3,021.69 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,949.14 | $10.00 | $176.95 | $3,136.09 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,835.88 | $0.00 | $0.00 | $2,835.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,372.40 | $0.00 | $67.45 | $3,439.85 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,317.78 | $0.00 | $0.00 | $3,317.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,334.14 | $0.00 | $0.00 | $3,334.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,116.82 | $0.00 | $62.34 | $3,179.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,842.24 | $10.80 | $110.53 | $1,963.57 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $25.80 | $885.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $10.80 | $41.89 | $651.13 | $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 | $0.00 | $0.00 | $331.36 | $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 | 59.78 | 30.18 | 30.20 | 30.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.62 | 62.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.62 | 62.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | PFEIF CHAD D/PFEIF STEPHANIE M PAYIT PAID BY PAYMENT PROVIDER API | $-2,171.98 | $2,171.98 |
| 01/19/2026 | Bill | PFEIF CHAD D/PFEIF STEPHANIE M | $4,343.96 | $4,343.96 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,059.02 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.12 | $2,059.02 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-31.12 | $2,090.14 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,059.02 | $2,121.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,180.28 | $4,180.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,083.56 | $31.12 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,083.56 | $2,114.68 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-31.12 | $4,198.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,229.36 | $4,229.36 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-24.59 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,841.74 | $24.59 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-24.59 | $1,866.33 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,841.74 | $1,890.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,732.66 | $3,732.66 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-21.85 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,678.38 | $21.85 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-21.85 | $1,700.23 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,678.38 | $1,722.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,400.46 | $3,400.46 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-21.10 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,624.33 | $21.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,624.33 | $1,645.43 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.10 | $3,269.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,290.86 | $3,290.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,619.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.10 | $1,619.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.10 | $1,641.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,619.95 | $1,662.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,282.10 | $3,282.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,427.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.45 | $1,427.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,427.03 | $1,445.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.45 | $2,872.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,890.96 | $2,890.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,428.78 | $18.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,428.78 | $1,447.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.45 | $2,876.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,894.46 | $2,894.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,384.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.95 | $1,384.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.95 | $1,396.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,384.70 | $1,408.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,793.30 | $2,793.30 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.95 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,373.08 | $11.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,373.08 | $1,385.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.95 | $2,758.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,770.06 | $2,770.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,170.06 | $10.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.17 | $1,180.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,170.06 | $1,190.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,360.46 | $2,360.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.17 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,162.41 | $10.17 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,162.41 | $1,172.58 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.17 | $2,334.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,345.16 | $2,345.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,169.76 | $10.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $1,179.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,169.76 | $1,190.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,359.90 | $2,359.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,169.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,169.10 | $1,169.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,338.20 | $2,338.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,478.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,478.55 | $1,478.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,957.10 | $2,957.10 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,011.62 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $29.82 | $3,011.62 |
| 05/03/2010 | LIEN | 2008 Redemption Payment | $-3,297.21 | $2,981.80 |
| 05/03/2010 | LIEN | 2008 Redemption Interest/Fee | $212.79 | $6,279.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,981.80 | $6,066.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,084.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,062.42 | $3,094.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $6,156.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $173.34 | $6,146.84 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,084.42 | $5,973.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,889.08 | $2,889.08 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-3,021.69 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $88.01 | $3,021.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,933.68 | $2,933.68 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-3,126.09 | $0.00 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $3,126.09 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,136.09 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $176.95 | $3,126.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,949.14 | $2,949.14 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,417.94 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,417.94 | $1,417.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,835.88 | $2,835.88 |
| 09/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,753.65 | $0.00 |
| 09/12/2005 | INTEREST | 2004 Interest/Penalty | $67.45 | $1,753.65 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,686.20 | $1,686.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,372.40 | $3,372.40 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-3,317.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,317.78 | $3,317.78 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,667.07 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,667.07 | $1,667.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,334.14 | $3,334.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-3,179.16 | $0.00 |
| 06/10/2002 | INTEREST | 2001 Interest/Penalty | $62.34 | $3,179.16 |
| 06/10/2002 | LIEN | 2000 Redemption Payment | $-2,151.65 | $3,116.82 |
| 06/10/2002 | LIEN | 2000 Redemption Interest/Fee | $184.08 | $5,268.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,116.82 | $5,084.39 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,952.77 | $1,967.57 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $3,920.34 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $110.53 | $3,931.14 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,820.61 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,967.57 | $3,809.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,842.24 | $1,842.24 |
| 12/07/2000 | LIEN | 1999 Redemption Payment | $-953.01 | $0.00 |
| 12/07/2000 | LIEN | 1999 Redemption Interest/Fee | $62.35 | $953.01 |
| 12/07/2000 | LIEN | 1998 Redemption Payment | $-769.14 | $890.66 |
| 12/07/2000 | LIEN | 1998 Redemption Interest/Fee | $114.01 | $1,659.80 |
| 08/01/2000 | PAYMENT | 1999 - Bill Payment | $-885.66 | $1,545.79 |
| 08/01/2000 | INTEREST | 1999 Interest/Penalty | $25.80 | $2,431.45 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $890.66 | $2,405.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $1,514.99 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-640.33 | $655.13 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,295.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,306.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $41.89 | $1,295.46 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $655.13 | $1,253.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-334.67 | $0.00 |
| 05/26/1993 | INTEREST | 1992 Interest/Penalty | $3.31 | $334.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |