Tax Account 06-200-02-022
Owners
PETERSON DORI ANN
1385 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6195
Account Summary
| Account ID | 06-200-02-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,952.06 |
| Taxed incl Special Assessments | $2,952.06 |
| Paid | $2,952.06 |
| 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 | $2,952.06 | $0.00 | $0.00 | $2,952.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,806.56 | $0.00 | $0.00 | $2,806.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,838.82 | $0.00 | $0.00 | $2,838.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,476.38 | $0.00 | $0.00 | $2,476.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,538.60 | $0.00 | $0.00 | $2,538.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,952.06 | $0.00 | $0.00 | $1,952.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,945.96 | $0.00 | $0.00 | $1,945.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,784.38 | $0.00 | $0.00 | $1,784.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,786.54 | $0.00 | $0.00 | $1,786.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,721.06 | $0.00 | $0.00 | $1,721.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,706.74 | $0.00 | $0.00 | $1,706.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,551.50 | $0.00 | $0.00 | $1,551.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,541.44 | $0.00 | $0.00 | $1,541.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,570.26 | $0.00 | $0.00 | $1,570.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,555.84 | $0.00 | $0.00 | $1,555.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,721.82 | $0.00 | $0.00 | $1,721.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,736.56 | $0.00 | $0.00 | $1,736.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,759.22 | $0.00 | $0.00 | $1,759.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,786.38 | $0.00 | $0.00 | $1,786.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,650.00 | $0.00 | $0.00 | $1,650.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,586.64 | $0.00 | $0.00 | $1,586.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $790.20 | $0.00 | $0.00 | $790.20 | $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 | $5.77 | $294.37 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $10.80 | $10.52 | $231.98 | $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 | $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 | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 40.57 | 40.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | PETERSON DORI ANN CHECK 9277 C KW | $-2,952.06 | $0.00 |
| 01/19/2026 | BILL | PETERSON DORI ANN | $2,952.06 | $2,952.06 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,763.14 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-43.42 | $2,763.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,806.56 | $2,806.56 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-43.42 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,795.40 | $43.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,838.82 | $2,838.82 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,443.76 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-32.62 | $2,443.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,476.38 | $2,476.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $1,252.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.99 | $1,269.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $2,522.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,538.60 | $2,538.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-963.52 | $12.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-963.52 | $976.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.51 | $1,939.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,952.06 | $1,952.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-960.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $960.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.51 | $972.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-960.47 | $985.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,945.96 | $1,945.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-880.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $880.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.39 | $892.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-880.80 | $903.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,784.38 | $1,784.38 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.39 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-881.88 | $11.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-881.88 | $893.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.39 | $1,775.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,786.54 | $1,786.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-853.17 | $7.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $860.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-853.17 | $867.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,721.06 | $1,721.06 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-846.01 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $846.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-846.01 | $853.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $1,699.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,706.74 | $1,706.74 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-769.06 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $769.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-769.06 | $775.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $1,544.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,551.50 | $1,551.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-764.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $764.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-764.03 | $770.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $1,534.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,541.44 | $1,541.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-778.35 | $6.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-778.35 | $785.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $1,563.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,570.26 | $1,570.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-777.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-777.92 | $777.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,555.84 | $1,555.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-860.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-860.91 | $860.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,721.82 | $1,721.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-868.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-868.28 | $868.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,736.56 | $1,736.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-879.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-879.61 | $879.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,759.22 | $1,759.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-893.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-893.19 | $893.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,786.38 | $1,786.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-825.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-825.00 | $825.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,650.00 | $1,650.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-793.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-793.32 | $793.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,586.64 | $1,586.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-395.10 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-395.10 | $395.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $790.20 | $790.20 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-330.79 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $330.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-294.37 | $0.00 |
| 06/20/2002 | INTEREST | 2001 Interest/Penalty | $5.77 | $294.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-221.18 | $0.00 |
| 09/21/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $221.18 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $231.98 |
| 09/21/2001 | INTEREST | 2000 Interest/Penalty | $10.52 | $221.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 06/08/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |