Tax Account 06-112-23-003
Owners
COMPTON CINDY
263 W ARCHER DR
PUEBLO WEST, CO 81007-1802
Account Summary
| Account ID | 06-112-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 263 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,773.20 |
| Taxed incl Special Assessments | $3,773.20 |
| Paid | $1,886.60 |
| Bill Total | $3,773.20 |
| Interest | $0.00 |
| Bill Balance | $1,886.60 |
| Prior Billed* | $1,886.60 |
| Total Account Balance** | $1,886.60 |
| 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 | $3,349.24 | $0.00 | $0.00 | $3,349.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,387.76 | $0.00 | $0.00 | $3,387.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,808.82 | $0.00 | $0.00 | $2,808.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,879.54 | $20.00 | $0.00 | $2,899.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,472.16 | $0.00 | $0.00 | $2,472.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,465.62 | $0.00 | $0.00 | $2,465.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,130.20 | $0.00 | $0.00 | $2,130.20 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.92 | 26.21 | 26.23 | 26.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,886.60 | $1,886.60 |
| 01/19/2026 | Bill | COMPTON CINDY | $3,773.20 | $3,773.20 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.43 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,649.19 | $25.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.43 | $1,674.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,649.19 | $1,700.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,349.24 | $3,349.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.45 | $25.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.45 | $1,693.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.43 | $3,362.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,387.76 | $3,387.76 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-37.00 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,771.82 | $37.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,808.82 | $2,808.82 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,421.27 | $20.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $1,441.27 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $1,459.77 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $18.50 | $1,439.77 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $1,421.27 | $1,421.27 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,421.27 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $1,421.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,421.27 | $1,439.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $2,861.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,879.54 | $2,879.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.85 | $1,220.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,220.23 | $1,236.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.85 | $2,456.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,472.16 | $2,472.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,216.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.85 | $1,216.96 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-15.85 | $1,232.81 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,216.96 | $1,248.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,465.62 | $2,465.62 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,051.51 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.59 | $1,051.51 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,051.51 | $1,065.10 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-13.59 | $2,116.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,130.20 | $2,130.20 |