Tax Account 06-113-02-003
Owners
DIVELBISS MICHAEL JAY/DIVELBISS SUSANNE
334 W ARCHER DR
PUEBLO WEST, CO 81007-2825
Account Summary
| Account ID | 06-113-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 334 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,204.77 |
| Taxed incl Special Assessments | $2,204.77 |
| Paid | $1,102.39 |
| Bill Total | $2,204.77 |
| Interest | $0.00 |
| Bill Balance | $1,102.38 |
| Prior Billed* | $1,102.38 |
| Total Account Balance** | $1,102.38 |
| 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 | $1,485.08 | $0.00 | $0.00 | $1,485.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,503.02 | $0.00 | $15.03 | $1,518.05 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,960.14 | $0.00 | $0.00 | $1,960.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,009.68 | $0.00 | $0.00 | $2,009.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,737.62 | $0.00 | $0.00 | $1,737.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,733.18 | $0.00 | $0.00 | $1,733.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,550.40 | $0.00 | $0.00 | $1,550.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,552.28 | $0.00 | $0.00 | $1,552.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,545.20 | $0.00 | $0.00 | $1,545.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,532.34 | $0.00 | $0.00 | $1,532.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,500.42 | $0.00 | $15.00 | $1,515.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,490.70 | $0.00 | $0.00 | $1,490.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,502.66 | $0.00 | $0.00 | $1,502.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,488.84 | $0.00 | $0.00 | $1,488.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,555.56 | $0.00 | $0.00 | $1,555.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,567.80 | $0.00 | $0.00 | $1,567.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,506.48 | $0.00 | $0.00 | $1,506.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,529.74 | $0.00 | $0.00 | $1,529.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,427.86 | $0.00 | $0.00 | $1,427.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,434.06 | $0.00 | $0.00 | $1,434.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,410.84 | $0.00 | $0.00 | $1,410.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,454.16 | $0.00 | $0.00 | $1,454.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,359.38 | $0.00 | $0.00 | $1,359.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,290.76 | $0.00 | $0.00 | $1,290.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,283.86 | $0.00 | $0.00 | $1,283.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,197.88 | $0.00 | $0.00 | $1,197.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,221.82 | $0.00 | $0.00 | $1,221.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,239.00 | $0.00 | $0.00 | $1,239.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,235.84 | $0.00 | $0.00 | $1,235.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,320.82 | $0.00 | $0.00 | $1,320.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,320.82 | $0.00 | $0.00 | $1,320.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,421.36 | $0.00 | $0.00 | $1,421.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,421.36 | $0.00 | $0.00 | $1,421.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,351.38 | $0.00 | $0.00 | $1,351.38 | $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 | 39.30 | 19.84 | 19.86 | 19.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | DIVELBISS MICHAEL JAY/DIVELBISS SUSANNE CHECK 477 | $-1,102.39 | $1,102.38 |
| 01/19/2026 | Bill | DIVELBISS MICHAEL JAY/DIVELBISS SUSANNE | $2,204.77 | $2,204.77 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.19 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-725.35 | $17.19 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.19 | $742.54 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-725.35 | $759.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,485.08 | $1,485.08 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-749.01 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.53 | $749.01 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $15.03 | $766.54 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-734.32 | $751.51 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.19 | $1,485.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,503.02 | $1,503.02 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-967.16 | $12.91 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.91 | $980.07 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-967.16 | $992.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,960.14 | $1,960.14 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-991.93 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $991.93 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-12.91 | $1,004.84 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-991.93 | $1,017.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,009.68 | $2,009.68 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-857.67 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $857.67 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-857.67 | $868.81 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $1,726.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,737.62 | $1,737.62 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-855.45 | $11.14 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $866.59 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-855.45 | $877.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,733.18 | $1,733.18 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-765.31 | $9.89 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $775.20 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-765.31 | $785.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,550.40 | $1,550.40 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-766.25 | $9.89 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $776.14 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-766.25 | $786.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,552.28 | $1,552.28 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-765.99 | $6.61 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-765.99 | $772.60 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $1,538.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,545.20 | $1,545.20 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-759.56 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $759.56 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $766.17 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-759.56 | $772.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,532.34 | $1,532.34 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-758.61 | $6.60 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $15.00 | $765.21 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $750.21 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-743.74 | $756.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,500.42 | $1,500.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-738.88 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $738.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-738.88 | $745.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $1,484.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,490.70 | $1,490.70 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-744.84 | $6.49 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-744.84 | $751.33 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $1,496.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,502.66 | $1,502.66 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-744.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-744.42 | $744.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,488.84 | $1,488.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-777.78 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-777.78 | $777.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,555.56 | $1,555.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-783.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-783.90 | $783.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,567.80 | $1,567.80 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-753.24 | $753.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,506.48 | $1,506.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-764.87 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-764.87 | $764.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,529.74 | $1,529.74 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-742.45 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-742.45 | $742.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,484.90 | $1,484.90 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-713.93 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-713.93 | $713.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,427.86 | $1,427.86 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,434.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,434.06 | $1,434.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-705.42 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-705.42 | $705.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,410.84 | $1,410.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-727.08 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-727.08 | $727.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,454.16 | $1,454.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-679.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-679.69 | $679.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,359.38 | $1,359.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-645.38 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-645.38 | $645.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,290.76 | $1,290.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-641.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-641.93 | $641.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,283.86 | $1,283.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-598.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-598.94 | $598.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,197.88 | $1,197.88 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,221.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,221.82 | $1,221.82 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-619.50 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-619.50 | $619.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,239.00 | $1,239.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-617.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-617.92 | $617.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,235.84 | $1,235.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,320.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,320.82 | $1,320.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,320.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,320.82 | $1,320.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,421.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,421.36 | $1,421.36 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,421.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,421.36 | $1,421.36 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,351.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,351.38 | $1,351.38 |