Tax Account 95-090-04-024
Owners
ARCHUNDE GREGORY L/ARCHUNDE GLORIA P
12681 S SOPRIS CREEK DR
PARKER, CO 80134-6657
Account Summary
| Account ID | 95-090-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1501 E DUSTY TRAIL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $309.02 |
| Bill Total | $618.03 |
| Interest | $0.00 |
| Bill Balance | $309.01 |
| Prior Billed* | $309.01 |
| Total Account Balance** | $309.01 |
| 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 | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $0.00 | $229.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $9.20 | $239.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $5.71 | $244.17 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $0.00 | $502.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $6.24 | $630.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $1.97 | $199.39 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $3.94 | $145.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.41 | $10.73 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | 1.05 | 1.07 | 1.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | ARCHUNDE GREGORY CHECK 500030 M KW | $-309.02 | $309.01 |
| 01/19/2026 | Bill | ARCHUNDE GREGORY L/ARCHUNDE GLORIA P | $618.03 | $618.03 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $392.14 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $393.43 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $394.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.47 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.03 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $291.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-215.66 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $215.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $216.34 | $216.34 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-214.58 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $214.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $215.26 | $215.26 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-229.00 | $0.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $229.74 | $229.74 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-238.45 | $0.00 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.77 | $238.45 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $9.20 | $239.22 |
| 08/28/2018 | LIEN | 2016 Redemption Payment | $-300.06 | $230.02 |
| 08/28/2018 | LIEN | 2016 Redemption Interest/Fee | $33.84 | $530.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.02 | $496.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $509.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $510.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $510.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 11/08/2016 | LIEN | 2015 Redemption Payment | $-151.31 | $0.00 |
| 11/08/2016 | LIEN | 2015 Redemption Interest/Fee | $9.37 | $151.31 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $141.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $151.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-119.66 | $152.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $271.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $261.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $141.94 | $256.17 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.23 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $228.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.31 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.78 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $128.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $370.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-251.29 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-251.29 | $251.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.58 | $502.58 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $253.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $507.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-307.19 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-307.19 | $307.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-318.17 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $6.24 | $318.17 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-311.93 | $311.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-100.68 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $100.68 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $66.18 |
| 04/26/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/22/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/07/2001 | LIEN | 1999 Redemption Payment | $-94.85 | $66.08 |
| 03/07/2001 | LIEN | 1999 Redemption Interest/Fee | $11.18 | $160.93 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $149.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $215.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $83.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-69.67 | $93.67 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.94 | $163.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $159.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $83.67 | $149.40 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.73 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $0.41 | $10.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |