Tax Account 06-092-03-011
Owners
RALEIGH PETER A
506 S RIALTO DR
PUEBLO WEST, CO 81007-3145
Account Summary
| Account ID | 06-092-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 506 S RIALTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,887.91 |
| Taxed incl Special Assessments | $2,887.91 |
| Paid | $1,443.96 |
| Bill Total | $2,887.91 |
| Interest | $0.00 |
| Bill Balance | $1,443.95 |
| Prior Billed* | $1,443.95 |
| Total Account Balance** | $1,443.95 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,291.90 | $0.00 | $0.00 | $2,291.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,319.24 | $0.00 | $0.00 | $2,319.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,081.56 | $0.00 | $0.00 | $2,081.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,133.66 | $0.00 | $0.00 | $2,133.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,726.60 | $0.00 | $0.00 | $1,726.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,721.80 | $0.00 | $0.00 | $1,721.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,546.32 | $0.00 | $0.00 | $1,546.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,414.76 | $0.00 | $0.00 | $1,414.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,394.40 | $0.00 | $13.94 | $1,408.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,382.82 | $10.00 | $34.57 | $1,427.39 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,291.56 | $0.00 | $0.00 | $1,291.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,283.20 | $0.00 | $0.00 | $1,283.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,297.65 | $0.00 | $0.00 | $1,297.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,285.72 | $0.00 | $0.00 | $1,285.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,392.84 | $0.00 | $0.00 | $1,392.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,410.58 | $0.00 | $0.00 | $1,410.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,306.56 | $0.00 | $0.00 | $1,306.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,170.98 | $0.00 | $0.00 | $1,170.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,126.00 | $0.00 | $0.00 | $1,126.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,133.52 | $0.00 | $0.00 | $1,133.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,174.20 | $0.00 | $0.00 | $1,174.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,097.66 | $0.00 | $0.00 | $1,097.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,060.22 | $0.00 | $0.00 | $1,060.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,054.56 | $0.00 | $0.00 | $1,054.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,034.88 | $0.00 | $0.00 | $1,034.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,055.54 | $0.00 | $0.00 | $1,055.54 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $3.12 | $92.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 20.06 | 20.08 | 20.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,443.96 | $1,443.95 |
| 01/19/2026 | Bill | RALEIGH PETER A | $2,887.91 | $2,887.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,127.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $1,127.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,127.77 | $1,145.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $2,273.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,291.90 | $2,291.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $1,141.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $1,159.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,141.44 | $1,177.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,319.24 | $2,319.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $1,027.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.71 | $1,040.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,027.07 | $1,054.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,081.56 | $2,081.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.12 | $13.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.12 | $1,066.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.71 | $2,119.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,133.66 | $2,133.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-852.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $852.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-852.23 | $863.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $1,715.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,726.60 | $1,726.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-849.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $849.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-849.83 | $860.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.07 | $1,710.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,721.80 | $1,721.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-763.29 | $9.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $773.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-763.29 | $783.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,546.32 | $1,546.32 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-698.36 | $9.02 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-698.36 | $707.38 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $1,405.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,414.76 | $1,414.76 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-705.05 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $705.05 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $13.94 | $711.14 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-691.23 | $697.20 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.97 | $1,388.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,394.40 | $1,394.40 |
| 11/22/2016 | LIEN | 2015 Redemption Payment | $-767.46 | $0.00 |
| 11/22/2016 | LIEN | 2015 Redemption Interest/Fee | $19.48 | $767.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $747.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $754.25 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-719.71 | $764.25 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,483.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $34.57 | $1,473.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $747.98 | $1,439.39 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.97 | $691.41 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-685.44 | $697.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,382.82 | $1,382.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-640.21 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $640.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-640.21 | $645.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $1,285.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,291.56 | $1,291.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-636.03 | $5.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-636.03 | $641.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $1,277.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,283.20 | $1,283.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-643.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $643.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $648.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-643.22 | $654.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,297.65 | $1,297.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-642.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.86 | $642.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,285.72 | $1,285.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-696.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-696.42 | $696.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,392.84 | $1,392.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-702.51 | $702.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,405.02 | $1,405.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-705.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-705.29 | $705.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,410.58 | $1,410.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $653.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,306.56 | $1,306.56 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,170.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,170.98 | $1,170.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-563.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-563.00 | $563.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,126.00 | $1,126.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-566.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-566.76 | $566.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,133.52 | $1,133.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-557.58 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,115.16 | $1,115.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-587.10 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-587.10 | $587.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,174.20 | $1,174.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-548.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-548.83 | $548.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,097.66 | $1,097.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-530.11 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-530.11 | $530.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,060.22 | $1,060.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-527.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-527.28 | $527.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,054.56 | $1,054.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-517.44 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-517.44 | $517.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,034.88 | $1,034.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-527.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-527.77 | $527.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,055.54 | $1,055.54 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-1.78 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.78 | $1.78 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $92.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |