Tax Account 15-124-02-007
Owners
ARCHIBEQUE GARY E/ARCHIBEQUE ROSE A
29905 MCMEEKAN RD
PUEBLO, CO 81006-9656
Account Summary
| Account ID | 15-124-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1728 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $819.62 |
| Taxed incl Special Assessments | $819.62 |
| Paid | $819.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $819.62 | $0.00 | $0.00 | $819.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $573.38 | $0.00 | $0.00 | $573.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $508.28 | $0.00 | $15.24 | $523.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $523.76 | $0.00 | $10.48 | $534.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $383.58 | $0.00 | $7.67 | $391.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $383.76 | $0.00 | $0.00 | $383.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $278.00 | $0.00 | $2.78 | $280.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $280.78 | $0.00 | $0.00 | $280.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $262.22 | $10.00 | $15.73 | $287.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $261.24 | $0.00 | $0.00 | $261.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $281.88 | $0.00 | $11.27 | $293.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $282.52 | $0.00 | $2.83 | $285.35 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $362.93 | $10.00 | $18.15 | $391.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $350.82 | $0.00 | $10.52 | $361.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $455.44 | $0.00 | $9.11 | $464.55 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $441.04 | $10.00 | $26.46 | $477.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $457.88 | $0.00 | $13.74 | $471.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $466.10 | $0.00 | $0.00 | $466.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $423.56 | $0.00 | $0.00 | $423.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $405.36 | $0.00 | $0.00 | $405.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $386.60 | $0.00 | $0.00 | $386.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $381.16 | $0.00 | $0.00 | $381.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $394.68 | $10.80 | $19.73 | $425.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $356.26 | $10.80 | $21.38 | $388.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $270.58 | $10.80 | $16.23 | $297.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.80 | $0.00 | $7.97 | $273.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $251.16 | $0.00 | $0.00 | $251.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $253.68 | $0.00 | $0.00 | $253.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $244.22 | $0.00 | $0.00 | $244.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $300.32 | $0.00 | $0.00 | $300.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.86 | 4.91 | .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 | $-819.62 | $0.00 |
| 01/19/2026 | BILL | ARCHIBEQUE GARY E/ARCHIBEQUE ROSE A | $819.62 | $819.62 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-547.68 | $18.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $566.40 | $566.40 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-554.66 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.72 | $554.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $573.38 | $573.38 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.11 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-513.41 | $10.11 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $15.24 | $523.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $508.28 | $508.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.02 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-524.22 | $10.02 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $10.48 | $534.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $523.76 | $523.76 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $0.00 |
| 06/29/2021 | PAYMENT | 2020 - Bill Payment | $-384.03 | $7.22 |
| 06/29/2021 | INTEREST | 2020 Interest/Penalty | $7.67 | $391.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $383.58 | $383.58 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-376.68 | $7.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $383.76 | $383.76 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-275.04 | $5.74 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $2.78 | $280.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $278.00 | $278.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-275.10 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.68 | $275.10 |
| 02/23/2018 | LIEN | 2016 Redemption Payment | $-320.70 | $280.78 |
| 02/23/2018 | LIEN | 2016 Redemption Interest/Fee | $20.75 | $601.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $280.78 | $580.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-274.16 | $299.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.79 | $574.11 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $577.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.73 | $587.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $572.17 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $299.95 | $562.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $262.22 | $262.22 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-257.66 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $257.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $261.24 | $261.24 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $0.00 |
| 08/19/2015 | PAYMENT | 2014 - Bill Payment | $-289.14 | $4.01 |
| 08/19/2015 | INTEREST | 2014 Interest/Penalty | $11.27 | $293.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $281.88 | $281.88 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-281.45 | $3.90 |
| 05/23/2014 | INTEREST | 2013 Interest/Penalty | $2.83 | $285.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $282.52 | $282.52 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5.16 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-375.92 | $15.16 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $391.08 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $18.15 | $381.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $362.93 | $362.93 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-361.34 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $10.52 | $361.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $350.82 | $350.82 |
| 06/06/2011 | LIEN | 2009 Redemption Payment | $-533.24 | $0.00 |
| 06/06/2011 | LIEN | 2009 Redemption Interest/Fee | $43.74 | $533.24 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-464.55 | $489.50 |
| 06/03/2011 | INTEREST | 2010 Interest/Penalty | $9.11 | $954.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $455.44 | $944.94 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $489.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-467.50 | $499.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $26.46 | $967.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $940.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $489.50 | $930.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $441.04 | $441.04 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-471.62 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $13.74 | $471.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $457.88 | $457.88 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-466.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $466.10 | $466.10 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-423.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $423.56 | $423.56 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-202.68 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-202.68 | $202.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $405.36 | $405.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-193.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-193.30 | $193.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $386.60 | $386.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-190.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-190.58 | $190.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $381.16 | $381.16 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/26/2003 | PAYMENT | 2002 - Bill Payment | $-414.41 | $10.80 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $19.73 | $425.21 |
| 09/26/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $405.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $394.68 | $394.68 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-377.64 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $377.64 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $21.38 | $388.44 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $367.06 |
| 06/17/2002 | LIEN | 2000 Redemption Payment | $-335.75 | $356.26 |
| 06/17/2002 | LIEN | 2000 Redemption Interest/Fee | $34.14 | $692.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $356.26 | $657.87 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-286.81 | $301.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $588.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $599.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.23 | $588.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $301.61 | $572.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $270.58 | $270.58 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-273.77 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $7.97 | $273.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $265.80 | $265.80 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-251.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $251.16 | $251.16 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-253.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $253.68 | $253.68 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-244.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $244.22 | $244.22 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-250.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $250.00 | $250.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $259.56 | $259.56 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $259.56 | $259.56 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-295.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $295.34 | $295.34 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-295.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $295.34 | $295.34 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-300.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $300.32 | $300.32 |