Tax Account 06-170-22-008
Owners
PETERS CLINTON
1122 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6197
Account Summary
| Account ID | 06-170-22-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1122 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,866.90 |
| Taxed incl Special Assessments | $1,866.90 |
| Paid | $1,866.90 |
| 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 | $1,866.90 | $0.00 | $0.00 | $1,866.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,544.24 | $0.00 | $0.00 | $2,544.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,573.48 | $0.00 | $0.00 | $2,573.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,020.36 | $0.00 | $0.00 | $2,020.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,070.68 | $0.00 | $0.00 | $2,070.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,739.62 | $0.00 | $0.00 | $1,739.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,642.46 | $0.00 | $0.00 | $1,642.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,500.12 | $0.00 | $0.00 | $1,500.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $790.38 | $0.00 | $0.00 | $790.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,482.54 | $0.00 | $0.00 | $1,482.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,470.20 | $0.00 | $0.00 | $1,470.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,390.84 | $0.00 | $27.82 | $1,418.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,381.82 | $0.00 | $0.00 | $1,381.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,418.31 | $0.00 | $14.18 | $1,432.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,405.28 | $0.00 | $0.00 | $1,405.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,467.72 | $0.00 | $0.00 | $1,467.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,479.92 | $0.00 | $0.00 | $1,479.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,598.38 | $0.00 | $0.00 | $1,598.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,623.06 | $0.00 | $0.00 | $1,623.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,442.54 | $0.00 | $0.00 | $1,442.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,387.12 | $0.00 | $0.00 | $1,387.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,412.68 | $0.00 | $0.00 | $1,412.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,389.80 | $0.00 | $0.00 | $1,389.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,420.10 | $0.00 | $0.00 | $1,420.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $1.78 | $90.90 | $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 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 33.50 | 33.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.44 | 39.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.13 | 12.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-933.45 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-933.45 | $933.45 |
| 01/19/2026 | Bill | PETERS CLINTON | $1,866.90 | $1,866.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,252.20 | $19.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.92 | $1,272.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,252.20 | $1,292.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,544.24 | $2,544.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,266.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $1,266.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.92 | $1,286.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,266.82 | $1,306.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,573.48 | $2,573.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-996.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $996.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-996.87 | $1,010.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $2,007.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,020.36 | $2,020.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.31 | $1,022.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.03 | $1,035.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.31 | $2,057.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,070.68 | $2,070.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-858.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $858.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-858.66 | $869.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $1,728.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,739.62 | $1,739.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-810.67 | $10.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $821.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-810.67 | $831.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,642.46 | $1,642.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-740.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $740.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $750.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-740.49 | $759.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,500.12 | $1,500.12 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-385.62 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $385.62 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $395.19 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-385.62 | $404.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $790.38 | $790.38 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-734.93 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $734.93 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-734.93 | $741.27 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $1,476.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,482.54 | $1,482.54 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-728.76 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $728.76 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-728.76 | $735.10 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $1,463.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,470.20 | $1,470.20 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-689.42 | $6.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-717.00 | $695.42 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $1,412.42 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $27.82 | $1,418.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,390.84 | $1,390.84 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-684.91 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $684.91 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $690.91 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-684.91 | $696.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,381.82 | $1,381.82 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-717.09 | $6.24 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $14.18 | $723.33 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-703.03 | $709.15 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $1,412.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,418.31 | $1,418.31 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-702.64 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-702.64 | $702.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,405.28 | $1,405.28 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-733.86 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-733.86 | $733.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,467.72 | $1,467.72 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-739.96 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-739.96 | $739.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,479.92 | $1,479.92 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-799.19 | $0.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-799.19 | $799.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,598.38 | $1,598.38 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-811.53 | $0.00 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-811.53 | $811.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,623.06 | $1,623.06 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-721.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-721.27 | $721.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,442.54 | $1,442.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-693.56 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-693.56 | $693.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,387.12 | $1,387.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-706.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-706.34 | $706.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,412.68 | $1,412.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-694.90 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-694.90 | $694.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,389.80 | $1,389.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-710.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-710.05 | $710.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,420.10 | $1,420.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 01/03/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |