Tax Account 05-180-12-014
Owners
PEIFFER ANDREW/PEIFFER MEGAN
576 E AUTUMN DR
PUEBLO WEST, CO 81007-1547
Account Summary
| Account ID | 05-180-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 576 E AUTUMN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,796.36 |
| Taxed incl Special Assessments | $2,796.36 |
| Paid | $2,796.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,796.36 | $0.00 | $0.00 | $2,796.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,690.42 | $0.00 | $0.00 | $2,690.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,721.36 | $0.00 | $0.00 | $2,721.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,048.96 | $0.00 | $0.00 | $2,048.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,100.68 | $0.00 | $0.00 | $2,100.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,604.36 | $0.00 | $0.00 | $1,604.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,461.48 | $0.00 | $0.00 | $1,461.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,238.16 | $0.00 | $0.00 | $1,238.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,239.66 | $0.00 | $0.00 | $1,239.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,174.76 | $0.00 | $0.00 | $1,174.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,165.00 | $0.00 | $0.00 | $1,165.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,056.12 | $0.00 | $0.00 | $1,056.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,049.26 | $0.00 | $0.00 | $1,049.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,098.59 | $0.00 | $0.00 | $1,098.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,088.48 | $0.00 | $0.00 | $1,088.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,127.36 | $0.00 | $0.00 | $1,127.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,136.40 | $0.00 | $0.00 | $1,136.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,123.86 | $0.00 | $0.00 | $1,123.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,141.22 | $0.00 | $0.00 | $1,141.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,104.72 | $0.00 | $0.00 | $1,104.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,062.28 | $0.00 | $0.00 | $1,062.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,045.72 | $0.00 | $5.23 | $1,050.95 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,028.78 | $0.00 | $0.00 | $1,028.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,077.32 | $0.00 | $0.00 | $1,077.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,007.10 | $0.00 | $0.00 | $1,007.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $832.68 | $0.00 | $0.00 | $832.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $721.83 | $0.00 | $0.00 | $721.83 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $821.86 | $0.00 | $0.00 | $821.86 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $829.78 | $0.00 | $0.00 | $829.78 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $876.62 | $0.00 | $0.00 | $876.62 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $896.70 | $0.00 | $0.00 | $896.70 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,132.96 | $0.00 | $0.00 | $1,132.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $1,018.56 | $0.00 | $0.00 | $1,018.56 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,398.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,398.18 | $1,398.18 |
| 01/19/2026 | BILL | PEIFFER ANDREW/PEIFFER MEGAN | $2,796.36 | $2,796.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.29 | $20.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $1,345.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.29 | $1,366.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,690.42 | $2,690.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $1,339.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,339.76 | $1,360.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $2,700.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,721.36 | $2,721.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $1,010.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $1,024.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.98 | $1,037.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,048.96 | $2,048.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $1,036.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $1,050.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.84 | $1,063.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,100.68 | $2,100.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-791.89 | $10.29 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $802.18 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-791.89 | $812.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,604.36 | $1,604.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-721.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $721.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $730.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-721.34 | $740.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,461.48 | $1,461.48 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-611.18 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $611.18 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.90 | $619.08 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-611.18 | $626.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,238.16 | $1,238.16 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-611.93 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $611.93 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.90 | $619.83 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-611.93 | $627.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,239.66 | $1,239.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-582.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $582.35 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $587.38 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-582.35 | $592.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,174.76 | $1,174.76 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-577.47 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $577.47 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-577.47 | $582.50 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $1,159.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,165.00 | $1,165.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-523.51 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $523.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-523.51 | $528.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $1,051.57 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,056.12 | $1,056.12 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-520.08 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $520.08 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $524.63 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-520.08 | $529.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,049.26 | $1,049.26 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-544.55 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $544.55 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $549.29 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-544.55 | $554.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,098.59 | $1,098.59 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-544.24 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-544.24 | $544.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,088.48 | $1,088.48 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-563.68 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-563.68 | $563.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,127.36 | $1,127.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-568.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-568.20 | $568.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,136.40 | $1,136.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-561.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-561.93 | $561.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,123.86 | $1,123.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-570.61 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-570.61 | $570.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,141.22 | $1,141.22 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-552.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-552.36 | $552.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,104.72 | $1,104.72 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,062.28 | $1,062.28 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-528.09 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $5.23 | $528.09 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-522.86 | $522.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,045.72 | $1,045.72 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,028.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,028.78 | $1,028.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-538.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-538.66 | $538.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,077.32 | $1,077.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-503.55 | $0.00 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-503.55 | $503.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,007.10 | $1,007.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-416.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-416.34 | $416.34 |
| 01/01/2001 | BILL | 2000 Tax Bill | $832.68 | $832.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-360.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-360.92 | $360.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $721.83 | $721.83 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-410.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-410.93 | $410.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $821.86 | $821.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-414.89 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-414.89 | $414.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $829.78 | $829.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-438.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-438.31 | $438.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $876.62 | $876.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-448.35 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-448.35 | $448.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $896.70 | $896.70 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,006.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,006.38 | $1,006.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,006.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,006.38 | $1,006.38 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,132.96 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,132.96 | $1,132.96 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,132.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,132.96 | $1,132.96 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,018.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,018.56 | $1,018.56 |