Tax Account 06-232-13-031
Owners
PEERLESS KAREN A REVOCABLE TRUST DATED MARCH 31 2018
2677 BANEBERRY LN
LITTLETON, CO 80129-6324
Account Summary
| Account ID | 06-232-13-031 |
|---|---|
| Account Type | Real Estate |
| Location | 267 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,640.97 |
| Taxed incl Special Assessments | $3,640.97 |
| Paid | $3,640.97 |
| 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 | $3,640.97 | $0.00 | $0.00 | $3,640.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,828.36 | $0.00 | $0.00 | $1,828.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,849.36 | $0.00 | $0.00 | $1,849.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,943.36 | $0.00 | $0.00 | $1,943.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,034.68 | $0.00 | $0.00 | $2,034.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,121.42 | $0.00 | $0.00 | $2,121.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,115.44 | $0.00 | $0.00 | $2,115.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,905.14 | $0.00 | $0.00 | $1,905.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,907.46 | $0.00 | $0.00 | $1,907.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,821.58 | $0.00 | $0.00 | $1,821.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,806.44 | $0.00 | $0.00 | $1,806.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,652.36 | $0.00 | $0.00 | $1,652.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,641.64 | $0.00 | $0.00 | $1,641.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,696.57 | $0.00 | $0.00 | $1,696.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,680.98 | $0.00 | $0.00 | $1,680.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,822.04 | $0.00 | $0.00 | $1,822.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,837.42 | $0.00 | $0.00 | $1,837.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,670.32 | $0.00 | $0.00 | $1,670.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,696.10 | $0.00 | $0.00 | $1,696.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,686.94 | $0.00 | $0.00 | $1,686.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,622.14 | $0.00 | $0.00 | $1,622.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $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 | $0.00 | $0.00 | $125.68 | $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 | $1.89 | $127.57 | $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 | 50.09 | 50.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.50 | 14.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PEERLESS KAREN A REVOCABLE TRUST DATED MARCH 31 2018 PAYIT PAID BY PAYMENT PROVIDER API | $-1,820.48 | $0.00 |
| 02/23/2026 | PAYMENT | PEERLESS KAREN A REVOCABLE TRUST DATED MARCH 31 2018 PAYIT PAID BY PAYMENT PROVIDER API | $-1,820.49 | $1,820.48 |
| 01/19/2026 | BILL | PEERLESS KAREN A REVOCABLE TRUST DATED MARCH 31 2018 | $3,640.97 | $3,640.97 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-899.16 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $899.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.02 | $914.18 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-899.16 | $929.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,828.36 | $1,828.36 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-909.66 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $909.66 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-909.66 | $924.68 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.02 | $1,834.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,849.36 | $1,849.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-958.60 | $13.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-958.60 | $971.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $1,930.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,943.36 | $1,943.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.26 | $13.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $1,017.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,004.26 | $1,030.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,034.68 | $2,034.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.11 | $13.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.60 | $1,060.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,047.11 | $1,074.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,121.42 | $2,121.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $1,044.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.12 | $1,057.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.60 | $2,101.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,115.44 | $2,115.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-940.41 | $12.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.16 | $952.57 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-940.41 | $964.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,905.14 | $1,905.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-941.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $941.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-941.57 | $953.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.16 | $1,895.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,907.46 | $1,907.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-903.00 | $7.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-903.00 | $910.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.79 | $1,813.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,821.58 | $1,821.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-895.43 | $7.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.79 | $903.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-895.43 | $911.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,806.44 | $1,806.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-819.06 | $7.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $826.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-819.06 | $833.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,652.36 | $1,652.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-813.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $813.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-813.70 | $820.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $1,634.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,641.64 | $1,641.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-840.96 | $7.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-840.96 | $848.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $1,689.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,696.57 | $1,696.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-840.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-840.49 | $840.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,680.98 | $1,680.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-911.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-911.02 | $911.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,822.04 | $1,822.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-918.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-918.71 | $918.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,837.42 | $1,837.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-835.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-835.16 | $835.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,670.32 | $1,670.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-848.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-848.05 | $848.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,696.10 | $1,696.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-843.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-843.47 | $843.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,686.94 | $1,686.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-811.07 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-811.07 | $811.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,622.14 | $1,622.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/20/1993 | 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 | $-127.57 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $127.57 |
| 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 |