Tax Account 06-113-02-002
Owners
HOFFMAN DENNIS B / HOFFMAN LISA
310 W ARCHER DR
PUEBLO WEST, CO 81007-2825
Account Summary
| Account ID | 06-113-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 310 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,458.42 |
| Taxed incl Special Assessments | $2,458.42 |
| Paid | $1,229.21 |
| Bill Total | $2,458.42 |
| Interest | $0.00 |
| Bill Balance | $1,229.21 |
| Prior Billed* | $1,229.21 |
| Total Account Balance** | $1,229.21 |
| 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 | $2,167.78 | $0.00 | $0.00 | $2,167.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,193.68 | $0.00 | $0.00 | $2,193.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,320.04 | $0.00 | $0.00 | $1,320.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,058.68 | $0.00 | $0.00 | $2,058.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,667.50 | $0.00 | $0.00 | $1,667.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,663.94 | $0.00 | $0.00 | $1,663.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,500.02 | $0.00 | $0.00 | $1,500.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,501.84 | $0.00 | $0.00 | $1,501.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,468.14 | $0.00 | $0.00 | $1,468.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,455.94 | $0.00 | $0.00 | $1,455.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,435.96 | $0.00 | $0.00 | $1,435.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,426.66 | $0.00 | $0.00 | $1,426.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,452.26 | $0.00 | $0.00 | $1,452.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,438.92 | $0.00 | $0.00 | $1,438.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,635.66 | $0.00 | $0.00 | $1,635.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,648.68 | $0.00 | $0.00 | $1,648.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $842.94 | $0.00 | $0.00 | $842.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $855.96 | $0.00 | $0.00 | $855.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,648.92 | $0.00 | $0.00 | $1,648.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,585.58 | $0.00 | $0.00 | $1,585.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,598.40 | $0.00 | $15.98 | $1,614.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,572.52 | $0.00 | $0.00 | $1,572.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,651.10 | $0.00 | $0.00 | $1,651.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,543.48 | $0.00 | $15.43 | $1,558.91 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,527.24 | $0.00 | $0.00 | $1,527.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,519.08 | $0.00 | $0.00 | $1,519.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,438.30 | $0.00 | $0.00 | $1,438.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,467.02 | $0.00 | $0.00 | $1,467.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,400.90 | $0.00 | $0.00 | $1,400.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,103.52 | $0.00 | $16.55 | $1,120.07 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $265.08 | $0.00 | $0.00 | $265.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $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 | 33.82 | 17.07 | 17.09 | 17.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,229.21 | $1,229.21 |
| 01/19/2026 | Bill | HOFFMAN DENNIS B / HOFFMAN LISA | $2,458.42 | $2,458.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $1,066.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.34 | $1,083.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,066.55 | $1,101.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,167.78 | $2,167.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $1,079.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.50 | $1,096.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.34 | $2,176.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,193.68 | $2,193.68 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.23 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-646.79 | $13.23 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.23 | $660.02 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-646.79 | $673.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,320.04 | $1,320.04 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-26.46 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,032.22 | $26.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,058.68 | $2,058.68 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-21.40 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,646.10 | $21.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,667.50 | $1,667.50 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,642.54 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-21.40 | $1,642.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,663.94 | $1,663.94 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-740.44 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $740.44 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-740.44 | $750.01 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $1,490.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,500.02 | $1,500.02 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-19.14 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,482.70 | $19.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,501.84 | $1,501.84 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,455.58 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.56 | $1,455.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,468.14 | $1,468.14 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,443.38 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-12.56 | $1,443.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,455.94 | $1,455.94 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.38 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,423.58 | $12.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,435.96 | $1,435.96 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.38 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,414.28 | $12.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,426.66 | $1,426.66 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.54 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,439.72 | $12.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,452.26 | $1,452.26 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,438.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,438.92 | $1,438.92 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-817.83 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-817.83 | $817.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,635.66 | $1,635.66 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,648.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,648.68 | $1,648.68 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-842.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $842.94 | $842.94 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-855.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $855.96 | $855.96 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-824.46 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-824.46 | $824.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,648.92 | $1,648.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-792.79 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-792.79 | $792.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,585.58 | $1,585.58 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-815.18 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $15.98 | $815.18 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-799.20 | $799.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,598.40 | $1,598.40 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-786.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-786.26 | $786.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,572.52 | $1,572.52 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-825.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-825.55 | $825.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,651.10 | $1,651.10 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-787.17 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $15.43 | $787.17 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-771.74 | $771.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,543.48 | $1,543.48 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-763.62 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-763.62 | $763.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,527.24 | $1,527.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-759.54 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-759.54 | $759.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,519.08 | $1,519.08 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-719.15 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-719.15 | $719.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,438.30 | $1,438.30 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-733.51 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-733.51 | $733.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,467.02 | $1,467.02 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-700.45 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-700.45 | $700.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,400.90 | $1,400.90 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-568.31 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $16.55 | $568.31 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-551.76 | $551.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,103.52 | $1,103.52 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-265.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $265.08 | $265.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |