Tax Account 06-143-10-020
Owners
PETERSON MARGO
233 W PALOMAR PLZ
PUEBLO WEST, CO 81007-2615
Account Summary
| Account ID | 06-143-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 233 W PALOMAR PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,518.60 |
| Taxed incl Special Assessments | $1,518.60 |
| Paid | $1,518.60 |
| 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 | $1,518.60 | $0.00 | $0.00 | $1,518.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,318.64 | $0.00 | $0.00 | $1,318.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,187.42 | $0.00 | $0.00 | $1,187.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,217.80 | $0.00 | $36.53 | $1,254.33 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,038.18 | $0.00 | $0.00 | $1,038.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $990.86 | $0.00 | $0.00 | $990.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $846.64 | $0.00 | $0.00 | $846.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $847.66 | $0.00 | $0.00 | $847.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $813.88 | $0.00 | $0.00 | $813.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $747.78 | $0.00 | $0.00 | $747.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $742.92 | $0.00 | $0.00 | $742.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $782.01 | $0.00 | $0.00 | $782.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $774.82 | $0.00 | $0.00 | $774.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $809.36 | $0.00 | $0.00 | $809.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $815.86 | $0.00 | $0.00 | $815.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $862.14 | $0.00 | $0.00 | $862.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $875.44 | $0.00 | $0.00 | $875.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $822.28 | $0.00 | $0.00 | $822.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $790.70 | $0.00 | $0.00 | $790.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $810.46 | $0.00 | $0.00 | $810.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $924.02 | $0.00 | $0.00 | $924.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $1.93 | $194.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.83 | $123.91 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $12.15 | $2.49 | $114.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 20.89 | 21.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.68 | 6.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | PETERSON MARGO PAYIT PAID BY PAYMENT PROVIDER API | $-1,518.60 | $0.00 |
| 01/19/2026 | Bill | PETERSON MARGO | $1,518.60 | $1,518.60 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,280.84 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.84 | $1,280.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,303.68 | $1,303.68 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.84 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,295.80 | $22.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,318.64 | $1,318.64 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-15.64 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,171.78 | $15.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,187.42 | $1,187.42 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.22 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-16.11 | $1,238.22 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $36.53 | $1,254.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,217.80 | $1,217.80 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.86 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $1,024.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,038.18 | $1,038.18 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-978.12 | $12.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $990.86 | $990.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-417.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $417.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.40 | $423.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-417.92 | $428.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $846.64 | $846.64 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-418.43 | $5.40 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $423.83 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-418.43 | $429.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $847.66 | $847.66 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-406.85 | $3.51 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.51 | $410.36 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-406.85 | $413.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $820.72 | $820.72 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-403.43 | $3.51 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.51 | $406.94 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-403.43 | $410.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $813.88 | $813.88 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-370.67 | $3.22 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $373.89 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-370.67 | $377.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $747.78 | $747.78 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-368.24 | $3.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $371.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-368.24 | $374.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $742.92 | $742.92 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-387.63 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $387.63 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $391.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-387.63 | $394.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $782.01 | $782.01 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-387.41 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-387.41 | $387.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $774.82 | $774.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-809.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $809.36 | $809.36 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-407.93 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-407.93 | $407.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $815.86 | $815.86 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-862.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $862.14 | $862.14 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-437.72 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-437.72 | $437.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $875.44 | $875.44 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-822.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $822.28 | $822.28 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-395.35 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-395.35 | $395.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $790.70 | $790.70 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-810.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $810.46 | $810.46 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-797.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $797.34 | $797.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-462.01 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-462.01 | $462.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $924.02 | $924.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-194.71 | $0.00 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $1.93 | $194.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-62.87 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $1.83 | $62.87 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 02/28/1996 | LIEN | 1994 Redemption Payment | $-79.33 | $97.58 |
| 02/28/1996 | LIEN | 1994 Redemption Interest/Fee | $10.99 | $176.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $165.92 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-52.19 | $68.34 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $120.53 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $132.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $2.49 | $120.53 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $68.34 | $118.04 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-50.69 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $0.99 | $50.69 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |