Tax Account 06-221-04-011
Owners
PETERS JOHN V
5201 LA RANDA DR
PUEBLO, CO 81005-3532
Account Summary
| Account ID | 06-221-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 390 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,150.30 |
| Taxed incl Special Assessments | $2,150.30 |
| Paid | $2,150.30 |
| 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 | $2,150.30 | $0.00 | $0.00 | $2,150.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,825.34 | $0.00 | $0.00 | $1,825.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,846.30 | $0.00 | $0.00 | $1,846.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,709.08 | $0.00 | $0.00 | $1,709.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,789.72 | $0.00 | $0.00 | $1,789.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,517.18 | $0.00 | $0.00 | $1,517.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,512.74 | $0.00 | $0.00 | $1,512.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,306.26 | $0.00 | $0.00 | $1,306.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,307.84 | $0.00 | $0.00 | $1,307.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,252.50 | $0.00 | $0.00 | $1,252.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,242.10 | $0.00 | $0.00 | $1,242.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,139.62 | $0.00 | $0.00 | $1,139.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,132.24 | $0.00 | $0.00 | $1,132.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,194.01 | $0.00 | $0.00 | $1,194.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,183.04 | $0.00 | $0.00 | $1,183.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,211.52 | $0.00 | $0.00 | $1,211.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,222.28 | $0.00 | $0.00 | $1,222.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,318.68 | $0.00 | $0.00 | $1,318.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,339.02 | $0.00 | $0.00 | $1,339.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,296.98 | $0.00 | $0.00 | $1,296.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,247.16 | $0.00 | $0.00 | $1,247.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,307.98 | $0.00 | $0.00 | $1,307.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,286.80 | $0.00 | $0.00 | $1,286.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,510.58 | $0.00 | $0.00 | $1,510.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,412.12 | $0.00 | $0.00 | $1,412.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,305.66 | $0.00 | $0.00 | $1,305.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $4.54 | $118.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $2.93 | $100.75 | $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 | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $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 | 29.58 | 29.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.21 | 10.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004248 | $-2,150.30 | $0.00 |
| 01/19/2026 | BILL | PETERS JOHN V | $2,150.30 | $2,150.30 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-29.98 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,795.36 | $29.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,825.34 | $1,825.34 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,816.32 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-29.98 | $1,816.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,846.30 | $1,846.30 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,686.08 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-23.00 | $1,686.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,709.08 | $1,709.08 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-23.00 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,766.72 | $23.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,789.72 | $1,789.72 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,497.72 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-19.46 | $1,497.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,517.18 | $1,517.18 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,493.28 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.46 | $1,493.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,512.74 | $1,512.74 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.58 | $16.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,306.26 | $1,306.26 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,291.16 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $1,291.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,307.84 | $1,307.84 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,241.78 | $10.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,252.50 | $1,252.50 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,231.38 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $1,231.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,242.10 | $1,242.10 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,129.80 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $1,129.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,139.62 | $1,139.62 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-561.21 | $4.91 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $566.12 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-561.21 | $571.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,132.24 | $1,132.24 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,183.70 | $10.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,194.01 | $1,194.01 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,183.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,183.04 | $1,183.04 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,211.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,211.52 | $1,211.52 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,222.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,222.28 | $1,222.28 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-659.34 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-659.34 | $659.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,318.68 | $1,318.68 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-669.51 | $0.00 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-669.51 | $669.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,339.02 | $1,339.02 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-648.49 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-648.49 | $648.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,296.98 | $1,296.98 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-623.58 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-623.58 | $623.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,247.16 | $1,247.16 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-653.99 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-653.99 | $653.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,307.98 | $1,307.98 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-643.40 | $0.00 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-643.40 | $643.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,286.80 | $1,286.80 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-755.29 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-755.29 | $755.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,510.58 | $1,510.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,412.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,412.12 | $1,412.12 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-652.83 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-652.83 | $652.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,305.66 | $1,305.66 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-118.04 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $4.54 | $118.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-100.75 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $100.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/01/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 04/01/1996 | LIEN | 1994 Redemption Payment | $-166.83 | $97.58 |
| 04/01/1996 | LIEN | 1994 Redemption Interest/Fee | $17.46 | $264.41 |
| 04/01/1996 | LIEN | 1993 Redemption Payment | $-162.68 | $246.95 |
| 04/01/1996 | LIEN | 1993 Redemption Interest/Fee | $28.23 | $409.63 |
| 04/01/1996 | LIEN | 1992 Redemption Payment | $-203.59 | $381.40 |
| 04/01/1996 | LIEN | 1992 Redemption Interest/Fee | $52.37 | $584.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $532.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $435.04 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $447.19 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $580.41 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $568.26 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $560.72 |
| 03/17/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $411.35 |
| 03/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $540.80 |
| 03/17/1995 | PAYMENT | 1992 - Bill Payment | $-133.22 | $550.80 |
| 03/17/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $684.02 |
| 03/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $680.25 |
| 03/17/1995 | INTEREST | 1992 Interest/Penalty | $7.54 | $670.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $662.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $537.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $402.58 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $151.22 | $276.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |