Tax Account 05-144-14-005
Owners
PEPPER WILLIAM R/PEPPER KATHLEEN R
3215 COLFAX AVE
PUEBLO, CO 81008-1327
Account Summary
| Account ID | 05-144-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3215 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,042.61 |
| Taxed incl Special Assessments | $1,042.61 |
| Paid | $1,042.61 |
| 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 | $1,042.61 | $0.00 | $0.00 | $1,042.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,086.12 | $0.00 | $0.00 | $1,086.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,097.58 | $0.00 | $0.00 | $1,097.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $877.00 | $0.00 | $0.00 | $877.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $904.26 | $0.00 | $0.00 | $904.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $710.42 | $0.00 | $0.00 | $710.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,395.44 | $0.00 | $0.00 | $1,395.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,149.82 | $0.00 | $0.00 | $1,149.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,161.30 | $0.00 | $0.00 | $1,161.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,123.46 | $0.00 | $0.00 | $1,123.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,119.24 | $0.00 | $0.00 | $1,119.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,158.86 | $0.00 | $0.00 | $1,158.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,223.18 | $0.00 | $0.00 | $1,223.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,257.30 | $0.00 | $0.00 | $1,257.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,219.24 | $0.00 | $0.00 | $1,219.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,288.54 | $0.00 | $0.00 | $1,288.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,311.66 | $0.00 | $0.00 | $1,311.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,266.78 | $0.00 | $0.00 | $1,266.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,212.32 | $0.00 | $0.00 | $1,212.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,160.74 | $0.00 | $0.00 | $1,160.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,144.44 | $0.00 | $0.00 | $1,144.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,253.30 | $10.00 | $75.20 | $1,338.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,131.26 | $0.00 | $0.00 | $1,131.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,036.42 | $0.00 | $0.00 | $1,036.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,018.06 | $0.00 | $0.00 | $1,018.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,061.76 | $0.00 | $0.00 | $1,061.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,072.38 | $0.00 | $0.00 | $1,072.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,035.94 | $0.00 | $0.00 | $1,035.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,085.92 | $0.00 | $0.00 | $1,085.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,085.92 | $13.50 | $65.16 | $1,164.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,171.22 | $0.00 | $35.14 | $1,206.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,171.22 | $0.00 | $0.00 | $1,171.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,109.96 | $0.00 | $0.00 | $1,109.96 | $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 | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001525 | $-1,042.61 | $0.00 |
| 01/19/2026 | Bill | PEPPER WILLIAM R/PEPPER KATHLEEN R | $1,042.61 | $1,042.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.74 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.38 | $1,043.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,086.12 | $1,086.12 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.20 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-42.38 | $1,055.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,097.58 | $1,097.58 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-30.00 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-847.00 | $30.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $877.00 | $877.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-30.00 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-874.26 | $30.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $904.26 | $904.26 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-25.76 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-684.66 | $25.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $710.42 | $710.42 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-25.76 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,369.68 | $25.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,395.44 | $1,395.44 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,126.32 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-23.50 | $1,126.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,149.82 | $1,149.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-568.90 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $568.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-568.90 | $580.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.75 | $1,149.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,161.30 | $1,161.30 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-554.06 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $554.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-554.06 | $561.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $1,115.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,123.46 | $1,123.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-551.95 | $7.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $559.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-551.95 | $567.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,119.24 | $1,119.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-570.23 | $7.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.91 | $578.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-570.23 | $586.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,156.28 | $1,156.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-571.52 | $7.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-571.52 | $579.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.91 | $1,150.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,158.86 | $1,158.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-603.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $603.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-603.31 | $611.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $1,214.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,223.18 | $1,223.18 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-591.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-591.18 | $591.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,182.36 | $1,182.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-628.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-628.65 | $628.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,257.30 | $1,257.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-609.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-609.62 | $609.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,219.24 | $1,219.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-644.27 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-644.27 | $644.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,288.54 | $1,288.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-655.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-655.83 | $655.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,311.66 | $1,311.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-633.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-633.39 | $633.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,266.78 | $1,266.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-606.16 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-606.16 | $606.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,212.32 | $1,212.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-580.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-580.37 | $580.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,160.74 | $1,160.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-572.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-572.22 | $572.22 |
| 02/18/2004 | LIEN | 2002 Redemption Payment | $-1,411.03 | $1,144.44 |
| 02/18/2004 | LIEN | 2002 Redemption Interest/Fee | $68.53 | $2,555.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,144.44 | $2,486.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,342.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,328.50 | $1,352.50 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,681.00 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $75.20 | $2,671.00 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,342.50 | $2,595.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,253.30 | $1,253.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-565.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-565.63 | $565.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,131.26 | $1,131.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-518.21 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-518.21 | $518.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,036.42 | $1,036.42 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-509.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-509.03 | $509.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,018.06 | $1,018.06 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-530.88 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-530.88 | $530.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,061.76 | $1,061.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-536.19 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-536.19 | $536.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,072.38 | $1,072.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-505.99 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-505.99 | $505.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,011.98 | $1,011.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-517.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-517.97 | $517.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,035.94 | $1,035.94 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,085.92 | $0.00 |
| 03/01/1995 | LIEN | 1993 Redemption Payment | $-1,251.54 | $1,085.92 |
| 03/01/1995 | LIEN | 1993 Redemption Interest/Fee | $82.96 | $2,337.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,085.92 | $2,254.50 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,151.08 | $1,168.58 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $2,319.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $65.16 | $2,333.16 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,268.00 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,168.58 | $2,254.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,085.92 | $1,085.92 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,206.36 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $35.14 | $1,206.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,171.22 | $1,171.22 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-585.61 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-585.61 | $585.61 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,171.22 | $1,171.22 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,109.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,109.96 | $1,109.96 |