Tax Account 05-351-17-029
Owners
PELTO SUSAN MAY
425 W 18TH ST
PUEBLO, CO 81003-2624
Account Summary
| Account ID | 05-351-17-029 |
|---|---|
| Account Type | Real Estate |
| Location | 129 GALE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $942.92 |
| Taxed incl Special Assessments | $942.92 |
| Paid | $942.92 |
| 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 | $942.92 | $0.00 | $0.00 | $942.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $867.90 | $0.00 | $0.00 | $867.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $877.16 | $0.00 | $0.00 | $877.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $581.72 | $0.00 | $0.00 | $581.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $599.40 | $0.00 | $0.00 | $599.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $496.66 | $0.00 | $0.00 | $496.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $496.66 | $0.00 | $0.00 | $496.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $365.18 | $0.00 | $0.00 | $365.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $368.82 | $0.00 | $0.00 | $368.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.08 | $0.00 | $0.00 | $367.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $365.70 | $0.00 | $0.00 | $365.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $367.76 | $20.00 | $0.00 | $387.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.58 | $0.00 | $0.00 | $368.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $229.70 | $0.00 | $0.00 | $229.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $438.22 | $0.00 | $0.00 | $438.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $545.68 | $0.00 | $0.00 | $545.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $529.44 | $0.00 | $0.00 | $529.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $277.04 | $0.00 | $0.00 | $277.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $259.72 | $0.00 | $0.00 | $259.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $233.40 | $0.00 | $0.00 | $233.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $421.34 | $0.00 | $0.00 | $421.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $317.32 | $0.00 | $0.00 | $317.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $311.70 | $0.00 | $0.00 | $311.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $279.72 | $0.00 | $0.00 | $279.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $282.52 | $0.00 | $0.00 | $282.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $297.86 | $0.00 | $0.00 | $297.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $304.92 | $0.00 | $0.00 | $304.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $315.50 | $0.00 | $0.00 | $315.50 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000009221 | $-942.92 | $0.00 |
| 01/19/2026 | BILL | PELTO SUSAN MAY | $942.92 | $942.92 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-24.88 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-843.02 | $24.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $867.90 | $867.90 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-852.28 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-24.88 | $852.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $877.16 | $877.16 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $570.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $581.72 | $581.72 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-588.18 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $588.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $599.40 | $599.40 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-487.48 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $487.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $496.66 | $496.66 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-487.48 | $9.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $496.66 | $496.66 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-357.72 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $357.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $365.18 | $365.18 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-361.36 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $361.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $368.82 | $368.82 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-362.06 | $5.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.08 | $367.08 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-360.68 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $360.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $365.70 | $365.70 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-20.00 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $20.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-362.74 | $25.02 |
| 03/25/2015 | INTEREST | 2014 Interest/Penalty | $20.00 | $387.76 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $5.02 | $367.76 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $362.74 | $362.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-362.74 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $362.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $367.76 | $367.76 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-363.56 | $5.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.58 | $368.58 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-223.56 | $6.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $229.70 | $229.70 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-438.22 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.22 | $438.22 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-545.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $545.68 | $545.68 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-529.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $529.44 | $529.44 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-277.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $277.04 | $277.04 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-282.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.02 | $282.02 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-259.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $259.72 | $259.72 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-497.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $497.10 | $497.10 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-431.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $431.62 | $431.62 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-425.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $425.56 | $425.56 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-233.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $233.40 | $233.40 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $421.34 | $421.34 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-317.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $317.32 | $317.32 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-311.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $311.70 | $311.70 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-279.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $279.72 | $279.72 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-282.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $282.52 | $282.52 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-297.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $297.86 | $297.86 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-304.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $304.92 | $304.92 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-315.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $315.50 | $315.50 |