Tax Account 06-190-04-026
Owners
PETERS RICHARD THOMAS II/LORENZ BRENDA KAY
1252 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-6123
Account Summary
| Account ID | 06-190-04-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,356.59 |
| Taxed incl Special Assessments | $3,356.59 |
| Paid | $3,356.59 |
| 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 | $3,356.59 | $0.00 | $0.00 | $3,356.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,200.06 | $0.00 | $0.00 | $3,200.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,237.86 | $0.00 | $0.00 | $3,237.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,759.36 | $0.00 | $0.00 | $2,759.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,828.66 | $0.00 | $0.00 | $2,828.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,534.30 | $0.00 | $0.00 | $2,534.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $943.80 | $0.00 | $0.00 | $943.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $12.78 | $523.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $8.57 | $865.37 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $25.71 | $882.85 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $26.11 | $896.47 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $13.72 | $471.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $9.63 | $330.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $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 | $94.44 | $13.50 | $4.72 | $112.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $3.77 | $97.97 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $6.63 | $139.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $5.96 | $138.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $5.73 | $132.97 | $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 | 46.17 | 46.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.33 | 48.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,678.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,678.30 | $1,678.29 |
| 01/19/2026 | BILL | PETERS RICHARD THOMAS II/LORENZ BRENDA KAY | $3,356.59 | $3,356.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $1,575.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.41 | $1,600.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.62 | $1,624.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,200.06 | $3,200.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,594.52 | $24.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.41 | $1,618.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,594.52 | $1,643.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,237.86 | $3,237.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.50 | $18.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $1,379.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,361.50 | $1,397.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,759.36 | $2,759.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,396.15 | $18.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,396.15 | $1,414.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $2,810.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,828.66 | $2,828.66 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,250.90 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-16.25 | $1,250.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.25 | $1,267.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,250.90 | $1,283.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,534.30 | $2,534.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-465.83 | $6.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $471.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-465.83 | $477.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $943.80 | $943.80 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-429.38 | $1.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $430.76 | $430.76 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $1.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.28 | $431.28 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $518.38 | $518.38 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $1.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.04 | $514.04 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $514.46 | $514.46 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $0.00 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $262.59 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $263.22 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-260.03 | $263.85 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $523.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $511.10 | $511.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-850.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.06 | $850.06 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-436.97 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $8.57 | $436.97 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-428.40 | $428.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $856.80 | $856.80 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-882.85 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $25.71 | $882.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $857.14 | $857.14 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-896.47 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $26.11 | $896.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $870.36 | $870.36 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-471.04 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $13.72 | $471.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $457.32 | $457.32 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $439.74 | $439.74 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-330.79 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $330.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/29/1997 | PAYMENT | 1996 - Bill Payment | $-99.16 | $13.50 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $112.66 |
| 09/29/1997 | INTEREST | 1996 Interest/Penalty | $4.72 | $99.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-97.97 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $3.77 | $97.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-136.52 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $136.52 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-136.52 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $136.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 09/14/1993 | PAYMENT | 1992 - Bill Payment | $-139.17 | $0.00 |
| 09/14/1993 | INTEREST | 1992 Interest/Penalty | $6.63 | $139.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 08/20/1992 | PAYMENT | 1991 - Bill Payment | $-138.50 | $0.00 |
| 08/20/1992 | INTEREST | 1991 Interest/Penalty | $5.96 | $138.50 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-132.97 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $5.73 | $132.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |