Tax Account 14-120-15-014
Owners
ARCHIBEQUE GARY E/ARCHIBEQUE ROSE A
29905 MCMEEKAN RD
PUEBLO, CO 81006-9656
Account Summary
| Account ID | 14-120-15-014 |
|---|---|
| Account Type | Real Estate |
| Location | 29905 MCMEEKAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,404.13 |
| Taxed incl Special Assessments | $2,404.13 |
| Paid | $2,404.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,404.13 | $0.00 | $0.00 | $2,404.13 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,109.16 | $0.00 | $0.00 | $2,109.16 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,132.46 | $0.00 | $0.00 | $2,132.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,837.90 | $0.00 | $55.13 | $1,893.03 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,884.68 | $0.00 | $0.00 | $1,884.68 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,785.74 | $0.00 | $0.00 | $1,785.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,780.76 | $0.00 | $0.00 | $1,780.76 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,545.32 | $0.00 | $0.00 | $1,545.32 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,547.32 | $0.00 | $0.00 | $1,547.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,513.94 | $0.00 | $0.00 | $1,513.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,507.68 | $0.00 | $0.00 | $1,507.68 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,366.02 | $0.00 | $0.00 | $1,366.02 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,357.50 | $0.00 | $0.00 | $1,357.50 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,412.40 | $0.00 | $0.00 | $1,412.40 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,399.92 | $0.00 | $0.00 | $1,399.92 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,480.78 | $0.00 | $0.00 | $1,480.78 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,492.50 | $0.00 | $0.00 | $1,492.50 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,500.34 | $0.00 | $0.00 | $1,500.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,522.60 | $0.00 | $0.00 | $1,522.60 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,592.44 | $0.00 | $0.00 | $1,592.44 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,551.28 | $0.00 | $0.00 | $1,551.28 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,507.92 | $0.00 | $0.00 | $1,507.92 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,489.76 | $0.00 | $0.00 | $1,489.76 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,599.72 | $0.00 | $0.00 | $1,599.72 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,511.48 | $0.00 | $0.00 | $1,511.48 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,482.64 | $0.00 | $0.00 | $1,482.64 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,341.90 | $0.00 | $0.00 | $1,341.90 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,208.90 | $10.80 | $84.62 | $1,304.32 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $653.18 | $0.00 | $0.00 | $653.18 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $219.92 | $0.00 | $0.00 | $219.92 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $198.52 | $0.00 | $0.00 | $198.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $198.52 | $0.00 | $0.00 | $198.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $198.52 | $0.00 | $0.00 | $198.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $190.00 | $0.00 | $0.00 | $190.00 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | ARCHIBEQUE GARY E/ARCHIBEQUE ROSE A CHECK L-5 C*TR | $-2,404.13 | $0.00 |
| 01/19/2026 | BILL | ARCHIBEQUE GARY E/ARCHIBEQUE ROSE A | $2,404.13 | $2,404.13 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,076.40 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-32.76 | $2,076.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,109.16 | $2,109.16 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,099.70 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-32.76 | $2,099.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,132.46 | $2,132.46 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-23.77 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,869.26 | $23.77 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $55.13 | $1,893.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,837.90 | $1,837.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-930.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $930.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $942.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-930.80 | $953.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,884.68 | $1,884.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-881.87 | $11.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-881.87 | $892.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $1,774.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,785.74 | $1,785.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-879.38 | $11.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-879.38 | $890.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $1,769.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,780.76 | $1,780.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-763.18 | $9.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-763.18 | $772.66 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $1,535.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,545.32 | $1,545.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-764.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $764.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $773.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-764.18 | $783.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,547.32 | $1,547.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-750.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $750.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-750.74 | $756.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $1,507.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,513.94 | $1,513.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-747.61 | $6.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-747.61 | $753.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $1,501.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,507.68 | $1,507.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-677.35 | $5.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-677.35 | $683.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $1,360.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,366.02 | $1,366.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-673.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $673.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $678.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-673.09 | $684.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,357.50 | $1,357.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-700.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $700.34 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $706.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-700.34 | $712.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,412.40 | $1,412.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-699.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-699.96 | $699.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,399.92 | $1,399.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-740.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-740.39 | $740.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,480.78 | $1,480.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-746.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-746.25 | $746.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,492.50 | $1,492.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-750.17 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-750.17 | $750.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,500.34 | $1,500.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-761.30 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-761.30 | $761.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,522.60 | $1,522.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-796.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-796.22 | $796.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,592.44 | $1,592.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-775.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-775.64 | $775.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,551.28 | $1,551.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-753.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-753.96 | $753.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,507.92 | $1,507.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-744.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-744.88 | $744.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,489.76 | $1,489.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-799.86 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-799.86 | $799.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,599.72 | $1,599.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-755.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-755.74 | $755.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,511.48 | $1,511.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-741.32 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-741.32 | $741.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,482.64 | $1,482.64 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,341.90 | $0.00 |
| 03/23/2000 | LIEN | 1998 Redemption Payment | $-1,391.64 | $1,341.90 |
| 03/23/2000 | LIEN | 1998 Redemption Interest/Fee | $83.32 | $2,733.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,341.90 | $2,650.22 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,293.52 | $1,308.32 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $2,601.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $2,612.64 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $84.62 | $2,601.84 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,308.32 | $2,517.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,208.90 | $1,208.90 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-653.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $653.18 | $653.18 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-219.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $219.92 | $219.92 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-107.19 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-107.19 | $107.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $214.38 | $214.38 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-198.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $198.52 | $198.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-198.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $198.52 | $198.52 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-99.26 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-99.26 | $99.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $198.52 | $198.52 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-199.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $199.80 | $199.80 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-190.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $190.00 | $190.00 |