Tax Account 06-153-06-003
Owners
ARGYS WILLIAM J/ARGYS JOANNA T
PO BOX 7587
PUEBLO WEST, CO 81007-0587
Account Summary
| Account ID | 06-153-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 670 W KENOSHA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.04 |
| Taxed incl Special Assessments | $2,497.04 |
| Paid | $1,248.52 |
| Bill Total | $2,497.04 |
| Interest | $0.00 |
| Bill Balance | $1,248.52 |
| Prior Billed* | $1,248.52 |
| Total Account Balance** | $1,248.52 |
| 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 | $2,296.12 | $0.00 | $0.00 | $2,296.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,323.38 | $0.00 | $0.00 | $2,323.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,603.60 | $0.00 | $0.00 | $1,603.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,643.92 | $0.00 | $0.00 | $1,643.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,464.44 | $0.00 | $0.00 | $1,464.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,460.58 | $0.00 | $0.00 | $1,460.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,280.04 | $0.00 | $0.00 | $1,280.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,281.58 | $0.00 | $0.00 | $1,281.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,873.56 | $0.00 | $0.00 | $1,873.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,857.98 | $0.00 | $0.00 | $1,857.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,757.88 | $0.00 | $0.00 | $1,757.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,746.48 | $0.00 | $0.00 | $1,746.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,813.89 | $0.00 | $0.00 | $1,813.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,797.20 | $0.00 | $0.00 | $1,797.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,922.06 | $0.00 | $0.00 | $1,922.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,938.26 | $0.00 | $0.00 | $1,938.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,006.98 | $0.00 | $0.00 | $2,006.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,037.96 | $0.00 | $0.00 | $2,037.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,934.60 | $0.00 | $0.00 | $1,934.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,860.30 | $0.00 | $0.00 | $1,860.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,793.14 | $0.00 | $0.00 | $1,793.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,764.10 | $0.00 | $0.00 | $1,764.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,949.18 | $0.00 | $0.00 | $1,949.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,822.12 | $0.00 | $0.00 | $1,822.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,668.34 | $0.00 | $0.00 | $1,668.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,659.42 | $0.00 | $0.00 | $1,659.42 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,682.82 | $0.00 | $0.00 | $1,682.82 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,493.34 | $0.00 | $0.00 | $1,493.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $5.03 | $130.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 43.32 | 21.87 | 21.89 | 21.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.04 | 45.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.51 | 15.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | ARGYS WILLIAM J/ARGYS JOANNA T PAYIT PAID BY PAYMENT PROVIDER API | $-1,248.52 | $1,248.52 |
| 01/19/2026 | Bill | ARGYS WILLIAM J/ARGYS JOANNA T | $2,497.04 | $2,497.04 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-22.75 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.31 | $22.75 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-22.75 | $1,148.06 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.31 | $1,170.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,296.12 | $2,296.12 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.94 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.75 | $1,138.94 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.94 | $1,161.69 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.75 | $2,300.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,323.38 | $2,323.38 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-786.70 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $786.70 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-786.70 | $801.80 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $1,588.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,603.60 | $1,603.60 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,613.72 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-30.20 | $1,613.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,643.92 | $1,643.92 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.93 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-718.29 | $13.93 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.93 | $732.22 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-718.29 | $746.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,464.44 | $1,464.44 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-27.86 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,432.72 | $27.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,460.58 | $1,460.58 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-25.40 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,254.64 | $25.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,280.04 | $1,280.04 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-628.09 | $12.70 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-628.09 | $640.79 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-12.70 | $1,268.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,281.58 | $1,281.58 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-928.76 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $928.76 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $936.78 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-928.76 | $944.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,873.56 | $1,873.56 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,841.94 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-16.04 | $1,841.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,857.98 | $1,857.98 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-871.36 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $871.36 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $878.94 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-871.36 | $886.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,757.88 | $1,757.88 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-865.66 | $7.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $873.24 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-865.66 | $880.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,746.48 | $1,746.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-899.11 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $899.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-899.11 | $906.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $1,806.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,813.89 | $1,813.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-898.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-898.60 | $898.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,797.20 | $1,797.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-961.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-961.03 | $961.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,922.06 | $1,922.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-969.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-969.13 | $969.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,938.26 | $1,938.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,003.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,003.49 | $1,003.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,006.98 | $2,006.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,018.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,018.98 | $1,018.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,037.96 | $2,037.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-967.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-967.30 | $967.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,934.60 | $1,934.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-930.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-930.15 | $930.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,860.30 | $1,860.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-896.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-896.57 | $896.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,793.14 | $1,793.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-882.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-882.05 | $882.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,764.10 | $1,764.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-974.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-974.59 | $974.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,949.18 | $1,949.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-911.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-911.06 | $911.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,822.12 | $1,822.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-834.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-834.17 | $834.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,668.34 | $1,668.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-829.71 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-829.71 | $829.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,659.42 | $1,659.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-841.41 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-841.41 | $841.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,682.82 | $1,682.82 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-746.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-746.67 | $746.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,493.34 | $1,493.34 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-1.26 | $0.00 |
| 08/11/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $1.26 |
| 08/11/1994 | INTEREST | 1993 Interest/Penalty | $5.03 | $130.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $64.10 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-64.10 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $1.26 | $64.10 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 06/14/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |