Tax Account 06-063-07-002

Owners

PETERSEN CHRISTY R/PETERSEN HAROLD M
395 S SIESTA DR
PUEBLO WEST, CO 81007-3251

Account Summary

Account ID 06-063-07-002
Account Type Real Estate
Location 395 S SIESTA DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,620.80
Taxed incl Special Assessments $2,620.80
Paid $2,620.80
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,620.80$0.00$0.00$2,620.80$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,260.06$0.00$0.00$2,260.06$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,285.92$0.00$0.00$2,285.92$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,934.32$0.00$0.00$1,934.32$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,982.88$0.00$0.00$1,982.88$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,665.66$0.00$0.00$1,665.66$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,661.54$0.00$0.00$1,661.54$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,427.72$0.00$0.00$1,427.72$0.00$0.009.870570E
2017 REAL ESTATE TAXES$2,141.00$0.00$0.00$2,141.00$0.00$0.009.882670E
2016 REAL ESTATE TAXES$2,075.70$0.00$0.00$2,075.70$0.00$0.009.907370E
2015 REAL ESTATE TAXES$2,058.44$0.00$0.00$2,058.44$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,887.60$0.00$0.00$1,887.60$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,875.38$0.00$0.00$1,875.38$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,915.75$0.00$0.00$1,915.75$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,898.12$0.00$0.00$1,898.12$0.00$0.009.807970E
2010 REAL ESTATE TAXES$2,032.68$0.00$0.00$2,032.68$0.00$0.009.902970E
2009 REAL ESTATE TAXES$2,050.12$0.00$0.00$2,050.12$0.00$0.009.985970E
2008 REAL ESTATE TAXES$2,054.92$0.00$0.00$2,054.92$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,987.24$0.00$0.00$1,987.24$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,890.06$0.00$0.00$1,890.06$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,817.46$0.00$0.00$1,817.46$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,815.64$0.00$0.00$1,815.64$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$289.04$0.00$0.00$289.04$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$203.34$0.00$0.00$203.34$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$190.08$10.80$11.40$212.28$0.00$0.009.951570E
2000 REAL ESTATE TAXES$189.80$0.00$5.69$195.49$0.00$0.009.936570E
1999 REAL ESTATE TAXES$188.78$0.00$0.00$188.78$0.00$0.009.883470E
1998 REAL ESTATE TAXES$105.24$0.00$0.00$105.24$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$107.34$0.00$0.00$107.34$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$140.54$0.00$4.22$144.76$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$140.18$0.00$0.00$140.18$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$89.12$0.00$0.00$89.12$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$89.12$0.00$3.12$92.24$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$85.56$0.00$0.00$85.56$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund45.0345.48.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund44.5545.00.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund44.5545.00.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund34.2134.56.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund34.2134.56.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund30.1430.44.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund30.1430.44.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund27.0327.30.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund27.0327.30.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund17.5817.76.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund17.5817.76.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund16.1216.28.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund16.1216.28.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund16.3816.55.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/06/2026PAYMENTPETERSEN CHRISTY R/PETERSEN HAROLD M CHECK 6446$-2,620.80$0.00
01/19/2026BillPETERSEN CHRISTY R/PETERSEN HAROLD M$2,620.80$2,620.80
02/04/2025PAYMENT2024 - Bill Payment$-2,215.06$0.00
02/04/2025PAYMENT2024 - Bill Payment$-45.00$2,215.06
01/01/2025Bill2024 Tax Bill$2,260.06$2,260.06
02/21/2024PAYMENT2023 - Bill Payment$-2,240.92$0.00
02/21/2024PAYMENT2023 - Bill Payment$-45.00$2,240.92
01/01/2024Bill2023 Tax Bill$2,285.92$2,285.92
02/02/2023PAYMENT2022 - Bill Payment$-34.56$0.00
02/02/2023PAYMENT2022 - Bill Payment$-1,899.76$34.56
01/01/2023Bill2022 Tax Bill$1,934.32$1,934.32
02/04/2022PAYMENT2021 - Bill Payment$-1,948.32$0.00
02/04/2022PAYMENT2021 - Bill Payment$-34.56$1,948.32
01/01/2022Bill2021 Tax Bill$1,982.88$1,982.88
01/21/2021PAYMENT2020 - Bill Payment$-1,635.22$0.00
01/21/2021PAYMENT2020 - Bill Payment$-30.44$1,635.22
01/01/2021Bill2020 Tax Bill$1,665.66$1,665.66
01/17/2020PAYMENT2019 - Bill Payment$-1,631.10$0.00
01/17/2020PAYMENT2019 - Bill Payment$-30.44$1,631.10
01/01/2020Bill2019 Tax Bill$1,661.54$1,661.54
01/29/2019PAYMENT2018 - Bill Payment$-27.30$0.00
01/29/2019PAYMENT2018 - Bill Payment$-1,400.42$27.30
01/01/2019Bill2018 Tax Bill$1,427.72$1,427.72
02/15/2018PAYMENT2017 - Bill Payment$-27.30$0.00
02/15/2018PAYMENT2017 - Bill Payment$-2,113.70$27.30
01/01/2018Bill2017 Tax Bill$2,141.00$2,141.00
02/03/2017PAYMENT2016 - Bill Payment$-17.76$0.00
02/03/2017PAYMENT2016 - Bill Payment$-2,057.94$17.76
01/01/2017Bill2016 Tax Bill$2,075.70$2,075.70
04/11/2016PAYMENT2015 - Bill Payment$-17.76$0.00
04/11/2016PAYMENT2015 - Bill Payment$-2,040.68$17.76
01/01/2016Bill2015 Tax Bill$2,058.44$2,058.44
03/25/2015PAYMENT2014 - Bill Payment$-16.28$0.00
03/25/2015PAYMENT2014 - Bill Payment$-1,871.32$16.28
01/01/2015Bill2014 Tax Bill$1,887.60$1,887.60
03/19/2014PAYMENT2013 - Bill Payment$-16.28$0.00
03/19/2014PAYMENT2013 - Bill Payment$-1,859.10$16.28
01/01/2014Bill2013 Tax Bill$1,875.38$1,875.38
03/01/2013PAYMENT2012 - Bill Payment$-16.55$0.00
03/01/2013PAYMENT2012 - Bill Payment$-1,899.20$16.55
01/01/2013Bill2012 Tax Bill$1,915.75$1,915.75
03/15/2012PAYMENT2011 - Bill Payment$-1,898.12$0.00
01/01/2012Bill2011 Tax Bill$1,898.12$1,898.12
02/28/2011PAYMENT2010 - Bill Payment$-2,032.68$0.00
01/01/2011Bill2010 Tax Bill$2,032.68$2,032.68
03/29/2010PAYMENT2009 - Bill Payment$-1,025.06$0.00
03/01/2010PAYMENT2009 - Bill Payment$-1,025.06$1,025.06
01/01/2010Bill2009 Tax Bill$2,050.12$2,050.12
01/26/2009PAYMENT2008 - Bill Payment$-2,054.92$0.00
01/01/2009Bill2008 Tax Bill$2,054.92$2,054.92
02/01/2008PAYMENT2007 - Bill Payment$-1,987.24$0.00
01/01/2008Bill2007 Tax Bill$1,987.24$1,987.24
06/08/2007PAYMENT2006 - Bill Payment$-945.03$0.00
02/23/2007PAYMENT2006 - Bill Payment$-945.03$945.03
01/01/2007Bill2006 Tax Bill$1,890.06$1,890.06
06/08/2006PAYMENT2005 - Bill Payment$-908.73$0.00
02/23/2006PAYMENT2005 - Bill Payment$-908.73$908.73
01/01/2006Bill2005 Tax Bill$1,817.46$1,817.46
06/09/2005PAYMENT2004 - Bill Payment$-907.82$0.00
02/18/2005PAYMENT2004 - Bill Payment$-907.82$907.82
01/01/2005Bill2004 Tax Bill$1,815.64$1,815.64
06/02/2004PAYMENT2003 - Bill Payment$-144.52$0.00
02/25/2004PAYMENT2003 - Bill Payment$-144.52$144.52
01/01/2004Bill2003 Tax Bill$289.04$289.04
02/10/2003PAYMENT2002 - Bill Payment$-203.34$0.00
02/10/2003LIEN2001 Redemption Payment$-232.30$203.34
02/10/2003LIEN2001 Redemption Interest/Fee$16.02$435.64
01/01/2003Bill2002 Tax Bill$203.34$419.62
10/24/2002PAYMENT2001 - Bill Payment$-10.80$216.28
10/24/2002PAYMENT2001 - Bill Payment$-201.48$227.08
10/24/2002INTEREST2001 Interest/Penalty$10.80$428.56
10/24/2002INTEREST2001 Interest/Penalty$11.40$417.76
10/22/2002LIEN2001 Tax Lien$216.28$406.36
01/01/2002Bill2001 Tax Bill$190.08$190.08
07/27/2001PAYMENT2000 - Bill Payment$-195.49$0.00
07/27/2001INTEREST2000 Interest/Penalty$5.69$195.49
01/01/2001Bill2000 Tax Bill$189.80$189.80
06/07/2000PAYMENT1999 - Bill Payment$-188.78$0.00
01/01/2000Bill1999 Tax Bill$188.78$188.78
05/05/1999PAYMENT1998 - Bill Payment$-105.24$0.00
01/01/1999Bill1998 Tax Bill$105.24$105.24
04/08/1998PAYMENT1997 - Bill Payment$-107.34$0.00
01/01/1998Bill1997 Tax Bill$107.34$107.34
07/28/1997PAYMENT1996 - Bill Payment$-144.76$0.00
07/28/1997INTEREST1996 Interest/Penalty$4.22$144.76
01/01/1997Bill1996 Tax Bill$140.54$140.54
05/06/1996PAYMENT1995 - Bill Payment$-140.18$0.00
01/01/1996Bill1995 Tax Bill$140.18$140.18
05/05/1995PAYMENT1994 - Bill Payment$-89.12$0.00
01/01/1995Bill1994 Tax Bill$89.12$89.12
05/04/1994PAYMENT1993 - Bill Payment$-89.12$0.00
01/01/1994Bill1993 Tax Bill$89.12$89.12
04/22/1993PAYMENT1992 - Bill Payment$-89.12$0.00
01/01/1993Bill1992 Tax Bill$89.12$89.12
08/05/1992PAYMENT1991 - Bill Payment$-92.24$0.00
08/05/1992INTEREST1991 Interest/Penalty$3.12$92.24
01/01/1992Bill1991 Tax Bill$89.12$89.12
05/08/1991PAYMENT1990 - Bill Payment$-85.56$0.00
01/01/1991Bill1990 Tax Bill$85.56$85.56