Tax Account 06-102-02-002
Owners
PETERSON MONA
97/5 SILVER MESA DR
UNIT B
HIGHLANDS RANCH, CO 80130
BERRY CURTIS
Account Summary
| Account ID | 06-102-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 425 S FAIRWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,931.82 |
| Taxed incl Special Assessments | $3,931.82 |
| Paid | $3,931.82 |
| 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 | $3,931.82 | $0.00 | $0.00 | $3,931.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,845.86 | $10.00 | $96.15 | $3,952.01 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,891.10 | $0.00 | $0.00 | $3,891.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,734.36 | $0.00 | $0.00 | $3,734.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,829.38 | $0.00 | $0.00 | $3,829.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,850.96 | $0.00 | $0.00 | $2,850.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,843.38 | $0.00 | $0.00 | $2,843.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,453.44 | $0.00 | $0.00 | $2,453.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,456.42 | $0.00 | $0.00 | $2,456.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,640.10 | $0.00 | $0.00 | $2,640.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,618.14 | $0.00 | $0.00 | $2,618.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,228.98 | $0.00 | $0.00 | $1,228.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,220.96 | $0.00 | $0.00 | $1,220.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,141.08 | $0.00 | $45.64 | $1,186.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,137.72 | $0.00 | $34.13 | $1,171.85 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,148.74 | $10.00 | $68.92 | $1,227.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,158.36 | $0.00 | $46.33 | $1,204.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,042.96 | $0.00 | $31.29 | $1,074.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,059.04 | $0.00 | $42.36 | $1,101.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $40.32 | $1,048.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $38.77 | $1,008.09 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $39.17 | $1,018.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $38.54 | $1,001.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $27.78 | $953.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $25.97 | $891.75 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $10.00 | $51.87 | $926.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $17.20 | $877.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $23.94 | $622.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 53.56 | 54.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.08 | 57.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.71 | 49.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | PETERSON MONA PAYIT PAID BY PAYMENT PROVIDER API | $-3,931.82 | $0.00 |
| 01/19/2026 | Bill | PETERSON MONA | $3,931.82 | $3,931.82 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-30.27 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $30.27 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,988.81 | $40.27 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,029.08 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $96.15 | $2,019.08 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,894.10 | $1,922.93 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.83 | $3,817.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,845.86 | $3,845.86 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3,833.44 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-57.66 | $3,833.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,891.10 | $3,891.10 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-3,685.16 | $0.00 |
| 01/20/2023 | PAYMENT | 2022 - Bill Payment | $-49.20 | $3,685.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,734.36 | $3,734.36 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-49.20 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,780.18 | $49.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,829.38 | $3,829.38 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-36.56 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,814.40 | $36.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,850.96 | $2,850.96 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,806.82 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-36.56 | $2,806.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,843.38 | $2,843.38 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-31.32 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,422.12 | $31.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,453.44 | $2,453.44 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-31.32 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-2,425.10 | $31.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,456.42 | $2,456.42 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,617.52 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-22.58 | $2,617.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,640.10 | $2,640.10 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-22.58 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,595.56 | $22.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,618.14 | $2,618.14 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.06 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $1,226.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,228.98 | $1,228.98 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.04 | $2.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,220.96 | $1,220.96 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,183.89 | $2.83 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $45.64 | $1,186.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,141.08 | $1,141.08 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,171.85 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,171.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,137.72 | $1,137.72 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,217.66 | $0.00 |
| 10/20/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,217.66 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,227.66 |
| 10/20/2011 | INTEREST | 2010 Interest/Penalty | $68.92 | $1,217.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,148.74 | $1,148.74 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,204.69 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $46.33 | $1,204.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,158.36 | $1,158.36 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,074.25 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $31.29 | $1,074.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,042.96 | $1,042.96 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.40 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $42.36 | $1,101.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,059.04 | $1,059.04 |
| 08/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,048.36 | $0.00 |
| 08/23/2007 | INTEREST | 2006 Interest/Penalty | $40.32 | $1,048.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,008.09 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $38.77 | $1,008.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.47 | $0.00 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $39.17 | $1,018.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,001.98 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $38.54 | $1,001.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-953.94 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $27.78 | $953.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-891.75 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $25.97 | $891.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 11/26/2001 | LIEN | 2000 Redemption Payment | $-955.96 | $0.00 |
| 11/26/2001 | LIEN | 2000 Redemption Interest/Fee | $25.61 | $955.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-916.35 | $930.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,846.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.87 | $1,856.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,804.83 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $930.35 | $1,794.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-877.06 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $17.20 | $877.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-622.38 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $23.94 | $622.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |