Tax Account 04-083-07-018
Owners
PETERSEN JAMES
4211 ST ANDREWS DR
PUEBLO, CO 81001-1169
PETERSEN DARIEN
Account Summary
| Account ID | 04-083-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4211 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,974.40 |
| Taxed incl Special Assessments | $3,974.40 |
| Paid | $3,974.40 |
| 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 | $3,974.40 | $0.00 | $0.00 | $3,974.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,765.72 | $0.00 | $18.83 | $3,784.55 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,807.10 | $0.00 | $38.07 | $3,845.17 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,174.76 | $0.00 | $0.00 | $3,174.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,275.84 | $0.00 | $0.00 | $3,275.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,536.10 | $0.00 | $0.00 | $3,536.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,537.32 | $0.00 | $0.00 | $3,537.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,026.98 | $0.00 | $0.00 | $3,026.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,057.20 | $0.00 | $0.00 | $3,057.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,075.72 | $0.00 | $0.00 | $3,075.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,064.18 | $0.00 | $0.00 | $3,064.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,915.48 | $0.00 | $0.00 | $2,915.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,922.00 | $0.00 | $0.00 | $2,922.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,962.09 | $0.00 | $0.00 | $2,962.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,863.22 | $0.00 | $0.00 | $2,863.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,931.98 | $0.00 | $0.00 | $3,931.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,812.64 | $0.00 | $0.00 | $3,812.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,840.64 | $0.00 | $0.00 | $3,840.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,909.52 | $0.00 | $0.00 | $3,909.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,457.94 | $0.00 | $0.00 | $3,457.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,309.30 | $0.00 | $0.00 | $3,309.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,227.30 | $0.00 | $0.00 | $1,227.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,315.24 | $0.00 | $13.15 | $1,328.39 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,056.92 | $0.00 | $0.00 | $1,056.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $911.18 | $0.00 | $9.11 | $920.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $906.04 | $0.00 | $18.12 | $924.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $855.38 | $0.00 | $25.66 | $881.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,037.40 | $0.00 | $31.12 | $1,068.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $999.42 | $0.00 | $0.00 | $999.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,089.68 | $0.00 | $10.90 | $1,100.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.25 | 85.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.14 | 83.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.14 | 83.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.73 | 61.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.73 | 61.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.67 | 65.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.67 | 65.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.22 | 61.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 61.22 | 61.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.71 | 40.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | PETERSEN JAMES/PETERSEN DARIEN CHECK 146 C AM | $-1,987.20 | $0.00 |
| 02/18/2026 | PAYMENT | PETERSEN JAMES CHECK 5262 | $-1,987.20 | $1,987.20 |
| 01/19/2026 | Bill | PETERSEN JAMES | $3,974.40 | $3,974.40 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-42.41 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,859.28 | $42.41 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $18.83 | $1,901.69 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-41.99 | $1,882.86 |
| 01/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,840.87 | $1,924.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,765.72 | $3,765.72 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,898.79 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-42.83 | $1,898.79 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $38.07 | $1,941.62 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,861.56 | $1,903.55 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-41.99 | $3,765.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,807.10 | $3,807.10 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-61.34 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,113.42 | $61.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,174.76 | $3,174.76 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,214.50 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-61.34 | $3,214.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,275.84 | $3,275.84 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-65.32 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,470.78 | $65.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,536.10 | $3,536.10 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,472.00 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-65.32 | $3,472.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,537.32 | $3,537.32 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,965.14 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-61.84 | $2,965.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,026.98 | $3,026.98 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-2,995.36 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-61.84 | $2,995.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,057.20 | $3,057.20 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-42.00 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-3,033.72 | $42.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,075.72 | $3,075.72 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-42.00 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,022.18 | $42.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,064.18 | $3,064.18 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-39.88 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,875.60 | $39.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,915.48 | $2,915.48 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,882.12 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-39.88 | $2,882.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,922.00 | $2,922.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-40.11 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2,921.98 | $40.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,962.09 | $2,962.09 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,863.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,863.22 | $2,863.22 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-3,931.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,931.98 | $3,931.98 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,812.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,812.64 | $3,812.64 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,840.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,840.64 | $3,840.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,954.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,954.76 | $1,954.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,909.52 | $3,909.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,728.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,728.97 | $1,728.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,457.94 | $3,457.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,654.65 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,654.65 | $1,654.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,309.30 | $3,309.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-613.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-613.65 | $613.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,227.30 | $1,227.30 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,328.39 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $13.15 | $1,328.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,315.24 | $1,315.24 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,056.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.92 | $1,056.92 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-455.59 | $0.00 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-464.70 | $455.59 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $9.11 | $920.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $911.18 | $911.18 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-457.55 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $18.12 | $457.55 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-466.61 | $439.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $906.04 | $906.04 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-881.04 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $25.66 | $881.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $855.38 | $855.38 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,068.52 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $31.12 | $1,068.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,037.40 | $1,037.40 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-999.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $999.42 | $999.42 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,100.58 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $10.90 | $1,100.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,089.68 | $1,089.68 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |