Tax Account 05-141-52-014
Owners
PETERS MARIBETH GEONETTA
1803 PASEO DEL TESORO
PUEBLO, CO 81008-1684
MILLER LORI ELIZABETH
Account Summary
| Account ID | 05-141-52-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,925.22 |
| Taxed incl Special Assessments | $1,925.22 |
| Paid | $962.61 |
| Bill Total | $1,925.22 |
| Interest | $0.00 |
| Bill Balance | $962.61 |
| Prior Billed* | $962.61 |
| Total Account Balance** | $962.61 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,765.56 | $0.00 | $0.00 | $1,765.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,784.46 | $0.00 | $0.00 | $1,784.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,574.48 | $0.00 | $0.00 | $1,574.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,624.98 | $0.00 | $0.00 | $1,624.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,320.36 | $0.00 | $0.00 | $1,320.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,320.62 | $0.00 | $0.00 | $1,320.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,087.74 | $0.00 | $0.00 | $1,087.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,098.60 | $0.00 | $0.00 | $1,098.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,185.78 | $0.00 | $0.00 | $1,185.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,181.32 | $0.00 | $0.00 | $1,181.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,135.14 | $0.00 | $0.00 | $1,135.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,137.68 | $0.00 | $0.00 | $1,137.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,161.99 | $0.00 | $0.00 | $1,161.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,123.22 | $0.00 | $0.00 | $1,123.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,256.28 | $0.00 | $0.00 | $1,256.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,218.34 | $0.00 | $0.00 | $1,218.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,287.62 | $0.00 | $0.00 | $1,287.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,310.72 | $0.00 | $0.00 | $1,310.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,317.64 | $0.00 | $0.00 | $1,317.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,261.00 | $0.00 | $0.00 | $1,261.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $450.20 | $0.00 | $4.50 | $454.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $78.16 | $0.00 | $0.00 | $78.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 20.60 | 20.62 | 20.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.57 | 15.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-962.61 | $962.61 |
| 01/19/2026 | Bill | PETERS MARIBETH GEONETTA | $1,925.22 | $1,925.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-861.18 | $21.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-861.18 | $882.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.60 | $1,743.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,765.56 | $1,765.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-870.63 | $21.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-870.63 | $892.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.60 | $1,762.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,784.46 | $1,784.46 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.42 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.06 | $30.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,574.48 | $1,574.48 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-30.42 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,594.56 | $30.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,624.98 | $1,624.98 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-24.38 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,295.98 | $24.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,320.36 | $1,320.36 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.24 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-24.38 | $1,296.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,320.62 | $1,320.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-22.22 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,065.52 | $22.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,087.74 | $1,087.74 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-538.19 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $538.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-538.19 | $549.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.11 | $1,087.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,098.60 | $1,098.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-584.80 | $8.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.09 | $592.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-584.80 | $600.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,185.78 | $1,185.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-582.57 | $8.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.09 | $590.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-582.57 | $598.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,181.32 | $1,181.32 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-559.81 | $7.76 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $567.57 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-559.81 | $575.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,135.14 | $1,135.14 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-561.08 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $561.08 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $568.84 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-561.08 | $576.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,137.68 | $1,137.68 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-573.13 | $7.86 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-573.13 | $580.99 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $1,154.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,161.99 | $1,161.99 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-561.61 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-561.61 | $561.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,123.22 | $1,123.22 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-628.14 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-628.14 | $628.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,256.28 | $1,256.28 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-609.17 | $609.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,218.34 | $1,218.34 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-643.81 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-643.81 | $643.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,287.62 | $1,287.62 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-655.36 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-655.36 | $655.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,310.72 | $1,310.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-658.82 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-658.82 | $658.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,317.64 | $1,317.64 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-630.50 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-630.50 | $630.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,261.00 | $1,261.00 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-229.60 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $4.50 | $229.60 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-225.10 | $225.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $450.20 | $450.20 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-39.08 | $39.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $78.16 | $78.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |