Tax Account 06-143-10-021
Owners
PETERSON MARGO
233 W PALOMAR PLZ
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-143-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 229 W PALOMAR PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $290.79 |
| Taxed incl Special Assessments | $290.79 |
| Paid | $290.79 |
| 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 | $290.79 | $0.00 | $0.00 | $290.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $103.04 | $0.00 | $0.00 | $103.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $246.78 | $0.00 | $0.00 | $246.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .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 | $-290.79 | $0.00 |
| 01/19/2026 | Bill | PETERSON MARGO | $290.79 | $290.79 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.28 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $4.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103.04 | $103.04 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-246.78 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $246.78 | $246.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |