Tax Account 05-090-02-010
Owners
PETERSON LLOYD D/PETERSON BETTY J
1437 3RD RD
PUEBLO, CO 81007-1038
Account Summary
| Account ID | 05-090-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1437 3RD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $393.33 |
| Taxed incl Special Assessments | $393.33 |
| Paid | $393.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $393.33 | $0.00 | $0.00 | $393.33 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $281.66 | $0.00 | $0.00 | $281.66 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $285.12 | $0.00 | $0.00 | $285.12 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $222.48 | $0.00 | $0.00 | $222.48 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $228.28 | $0.00 | $0.00 | $228.28 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $227.30 | $0.00 | $0.00 | $227.30 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $168.02 | $0.00 | $0.00 | $168.02 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $168.32 | $0.00 | $0.00 | $168.32 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $174.74 | $0.00 | $0.00 | $174.74 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $166.96 | $0.00 | $0.00 | $166.96 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $165.60 | $0.00 | $0.00 | $165.60 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $180.09 | $0.00 | $0.00 | $180.09 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $352.16 | $0.00 | $0.00 | $352.16 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $398.18 | $0.00 | $0.00 | $398.18 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $403.08 | $0.00 | $0.00 | $403.08 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $197.70 | $0.00 | $0.00 | $197.70 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $201.64 | $0.00 | $0.00 | $201.64 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $185.92 | $0.00 | $0.00 | $185.92 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $401.82 | $0.00 | $0.00 | $401.82 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $395.66 | $0.00 | $0.00 | $395.66 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $231.38 | $0.00 | $0.00 | $231.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $363.46 | $0.00 | $0.00 | $363.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $366.10 | $0.00 | $0.00 | $366.10 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $389.72 | $0.00 | $0.00 | $389.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $399.50 | $0.00 | $0.00 | $399.50 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $359.66 | $0.00 | $0.00 | $359.66 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $358.58 | $0.00 | $0.00 | $358.58 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $339.56 | $0.00 | $0.00 | $339.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $339.56 | $0.00 | $0.00 | $339.56 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $373.34 | $0.00 | $0.00 | $373.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $373.34 | $0.00 | $0.00 | $373.34 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $313.42 | $0.00 | $0.00 | $313.42 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.87 | 3.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | PETERSON LLOYD D/PETERSON BETTY J CHECK 000000000005795 | $-196.66 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000005779 | $-196.67 | $196.66 |
| 01/19/2026 | BILL | PETERSON LLOYD D/PETERSON BETTY J | $393.33 | $393.33 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-133.59 | $7.24 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-133.59 | $140.83 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $274.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $281.66 | $281.66 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-135.32 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $135.32 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-135.32 | $142.56 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $277.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $285.12 | $285.12 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-7.14 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-209.80 | $7.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $216.94 | $216.94 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-215.34 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.14 | $215.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $222.48 | $222.48 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-220.98 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $220.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $228.28 | $228.28 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-220.00 | $7.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $227.30 | $227.30 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-162.66 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $162.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $168.02 | $168.02 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-162.96 | $5.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $168.32 | $168.32 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-170.98 | $3.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $174.74 | $174.74 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-170.04 | $3.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $173.80 | $173.80 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-163.34 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $163.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $166.96 | $166.96 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-161.98 | $3.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $165.60 | $165.60 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-176.18 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.91 | $176.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $180.09 | $180.09 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-352.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $352.16 | $352.16 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-398.18 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $398.18 | $398.18 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-403.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $403.08 | $403.08 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-197.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $197.70 | $197.70 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-201.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $201.64 | $201.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-92.96 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-92.96 | $92.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $185.92 | $185.92 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-179.72 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-179.72 | $179.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $359.44 | $359.44 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-200.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-200.91 | $200.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $401.82 | $401.82 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-395.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $395.66 | $395.66 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-231.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $231.38 | $231.38 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-215.07 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-215.07 | $215.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $430.14 | $430.14 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-181.73 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-181.73 | $181.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $363.46 | $363.46 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-183.05 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-183.05 | $183.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.10 | $366.10 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-194.86 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-194.86 | $194.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $389.72 | $389.72 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-199.75 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-199.75 | $199.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $399.50 | $399.50 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-179.83 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-179.83 | $179.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $359.66 | $359.66 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-179.29 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-179.29 | $179.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $358.58 | $358.58 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-169.78 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-169.78 | $169.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $339.56 | $339.56 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-169.78 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-169.78 | $169.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $339.56 | $339.56 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-186.67 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-186.67 | $186.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $373.34 | $373.34 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-186.67 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-186.67 | $186.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $373.34 | $373.34 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-156.71 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-156.71 | $156.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $313.42 | $313.42 |