Tax Account 05-334-17-002
Owners
PEACHEE JOHN/PEACHEE JUDY L
3935 AQUA DR
PUEBLO, CO 81005-1174
Account Summary
| Account ID | 05-334-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3935 AQUA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,097.37 |
| Taxed incl Special Assessments | $2,097.37 |
| Paid | $2,097.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $2,097.37 | $0.00 | $0.00 | $2,097.37 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $2,567.64 | $0.00 | $0.00 | $2,567.64 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $2,571.92 | $0.00 | $0.00 | $2,571.92 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $1,673.38 | $0.00 | $0.00 | $1,673.38 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $1,728.34 | $0.00 | $0.00 | $1,728.34 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,663.38 | $0.00 | $0.00 | $1,663.38 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $2,303.26 | $0.00 | $0.00 | $2,303.26 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $1,917.98 | $0.00 | $19.18 | $1,937.16 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $1,939.72 | $0.00 | $0.00 | $1,939.72 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $1,943.46 | $0.00 | $0.00 | $1,943.46 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $1,935.22 | $0.00 | $0.00 | $1,935.22 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $1,914.70 | $0.00 | $0.00 | $1,914.70 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $1,919.54 | $0.00 | $0.00 | $1,919.54 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $1,932.78 | $0.00 | $0.00 | $1,932.78 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $1,869.02 | $0.00 | $0.00 | $1,869.02 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $2,015.58 | $0.00 | $0.00 | $2,015.58 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,947.04 | $0.00 | $0.00 | $1,947.04 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $2,022.96 | $0.00 | $0.00 | $2,022.96 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $2,063.74 | $0.00 | $20.64 | $2,084.38 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $2,032.52 | $0.00 | $0.00 | $2,032.52 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,941.36 | $0.00 | $19.41 | $1,960.77 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $1,846.26 | $0.00 | $18.46 | $1,864.72 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $1,817.18 | $0.00 | $36.34 | $1,853.52 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,884.34 | $0.00 | $18.84 | $1,903.18 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $1,675.00 | $0.00 | $0.00 | $1,675.00 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $1,423.52 | $0.00 | $0.00 | $1,423.52 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $1,426.56 | $0.00 | $0.00 | $1,426.56 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $1,582.36 | $0.00 | $0.00 | $1,582.36 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $1,600.36 | $0.00 | $0.00 | $1,600.36 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $1,600.52 | $0.00 | $0.00 | $1,600.52 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $916.04 | $0.00 | $0.00 | $916.04 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $564.08 | $0.00 | $16.92 | $581.00 | $0.00 | $0.00 | 7.8018 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.05 | 54.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.05 | 54.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | PEACHEE JOHN / PEACHEE JUDY CHECK 1981 | $-2,097.37 | $0.00 |
| 01/19/2026 | BILL | PEACHEE JOHN/PEACHEE JUDY L | $2,097.37 | $2,097.37 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,513.04 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-54.60 | $2,513.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,567.64 | $2,567.64 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-54.60 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,517.32 | $54.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,571.92 | $2,571.92 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-34.06 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,639.32 | $34.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,673.38 | $1,673.38 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,694.28 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-34.06 | $1,694.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,728.34 | $1,728.34 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,630.58 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-32.80 | $1,630.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,663.38 | $1,663.38 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,270.46 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-32.80 | $2,270.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,303.26 | $2,303.26 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-30.97 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,906.19 | $30.97 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $19.18 | $1,937.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,917.98 | $1,917.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-30.66 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,909.06 | $30.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,939.72 | $1,939.72 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-20.70 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,922.76 | $20.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,943.46 | $1,943.46 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-20.70 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,914.52 | $20.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,935.22 | $1,935.22 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,894.26 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-20.44 | $1,894.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,914.70 | $1,914.70 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-20.44 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,899.10 | $20.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,919.54 | $1,919.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-20.40 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,912.38 | $20.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,932.78 | $1,932.78 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,869.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,869.02 | $1,869.02 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,015.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,015.58 | $2,015.58 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,947.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,947.04 | $1,947.04 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,022.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,022.96 | $2,022.96 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,084.38 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $20.64 | $2,084.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,063.74 | $2,063.74 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-2,032.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,032.52 | $2,032.52 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,960.77 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $19.41 | $1,960.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,941.36 | $1,941.36 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,864.72 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $18.46 | $1,864.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,846.26 | $1,846.26 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,853.52 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $36.34 | $1,853.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,817.18 | $1,817.18 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-961.01 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $18.84 | $961.01 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-942.17 | $942.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,884.34 | $1,884.34 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-837.50 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-837.50 | $837.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,675.00 | $1,675.00 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-711.76 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-711.76 | $711.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,423.52 | $1,423.52 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-713.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-713.28 | $713.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,426.56 | $1,426.56 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-791.18 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-791.18 | $791.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,582.36 | $1,582.36 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-800.18 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-800.18 | $800.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,600.36 | $1,600.36 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-800.26 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-800.26 | $800.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,600.52 | $1,600.52 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-458.02 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-458.02 | $458.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $916.04 | $916.04 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-581.00 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $16.92 | $581.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $564.08 | $564.08 |