Tax Account 06-242-14-004

Owners

PETERSEN JAMES/PETERSEN DARIEN
4211 ST ANDREWS DR
PUEBLO WEST, CO 81007-1169

Account Summary

Account ID 06-242-14-004
Account Type Real Estate
Location 1060 S GREENBRIER DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $3,503.33
Taxed incl Special Assessments $3,503.33
Paid $3,503.33
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$3,503.33$0.00$0.00$3,503.33$0.00$0.009.918370E
2024 REAL ESTATE TAXES$3,000.82$0.00$15.00$3,015.82$0.00$0.009.875470E
2023 REAL ESTATE TAXES$3,036.32$0.00$0.00$3,036.32$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,524.56$0.00$0.00$2,524.56$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,587.60$0.00$0.00$2,587.60$0.00$0.009.869970E
2020 REAL ESTATE TAXES$2,332.88$0.00$0.00$2,332.88$0.00$0.009.892470E
2019 REAL ESTATE TAXES$2,327.12$0.00$23.27$2,350.39$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,903.64$0.00$0.00$1,903.64$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,905.96$0.00$0.00$1,905.96$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,835.78$0.00$0.00$1,835.78$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,820.50$0.00$0.00$1,820.50$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,803.50$0.00$0.00$1,803.50$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,791.80$0.00$0.00$1,791.80$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,862.18$0.00$0.00$1,862.18$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,845.06$0.00$0.00$1,845.06$0.00$0.009.807970E
2010 REAL ESTATE TAXES$2,017.82$0.00$0.00$2,017.82$0.00$0.009.902970E
2009 REAL ESTATE TAXES$2,034.14$0.00$0.00$2,034.14$0.00$0.009.985970E
2008 REAL ESTATE TAXES$2,009.98$0.00$0.00$2,009.98$0.00$0.009.989970E
2007 REAL ESTATE TAXES$2,041.00$0.00$0.00$2,041.00$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,956.32$0.00$0.00$1,956.32$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,881.18$0.00$0.00$1,881.18$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,887.68$0.00$0.00$1,887.68$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,857.12$0.00$0.00$1,857.12$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$281.04$0.00$0.00$281.04$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$262.72$0.00$0.00$262.72$0.00$0.009.951570E
2000 REAL ESTATE TAXES$303.06$0.00$0.00$303.06$0.00$0.009.936570E
1999 REAL ESTATE TAXES$262.72$0.00$0.00$262.72$0.00$0.008.61377060
1998 REAL ESTATE TAXES$266.10$0.00$0.00$266.10$0.00$0.008.724660G
1997 REAL ESTATE TAXES$268.66$0.00$0.00$268.66$0.00$0.008.808660G
1996 REAL ESTATE TAXES$291.56$0.00$0.00$291.56$0.00$0.009.559560G
1995 REAL ESTATE TAXES$635.04$0.00$11.93$646.97$0.00$0.009.778560G
1994 REAL ESTATE TAXES$321.74$0.00$12.87$334.61$0.00$0.0010.549060G
1993 REAL ESTATE TAXES$321.74$0.00$12.87$334.61$0.00$0.0010.549060G
1992 REAL ESTATE TAXES$321.74$0.00$12.87$334.61$0.00$0.0010.549060G
1991 REAL ESTATE TAXES$676.38$0.00$14.48$690.86$0.00$0.0010.549060G
1990 REAL ESTATE TAXES$308.20$0.00$10.79$318.99$0.00$0.0010.104760G

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund48.2148.70.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund45.6446.10.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund45.6446.10.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund32.9333.26.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund32.9333.26.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund29.6229.92.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund29.6229.92.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund24.0624.30.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund24.0624.30.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund15.5415.70.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund15.5415.70.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund15.3815.54.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund15.3815.54.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund15.9216.08.00.00
1994-1995610SA Pueblo West Fee306.80336.80.00.00
1990-1991610SA Pueblo West Fee324.64354.64.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/10/2026PAYMENTPETERSEN JAMES/PETERSEN DARIEN CHECK 146 C AM$-1,751.66$0.00
02/18/2026PAYMENTPETERSEN JAMES CHECK 5262$-1,751.67$1,751.66
01/19/2026BillPETERSEN JAMES/PETERSEN DARIEN$3,503.33$3,503.33
06/27/2025PAYMENT2024 - Bill Payment$-1,492.13$0.00
06/27/2025PAYMENT2024 - Bill Payment$-23.28$1,492.13
06/27/2025INTEREST2024 Interest/Penalty$15.00$1,515.41
02/21/2025PAYMENT2024 - Bill Payment$-23.05$1,500.41
02/21/2025PAYMENT2024 - Bill Payment$-1,477.36$1,523.46
01/01/2025Bill2024 Tax Bill$3,000.82$3,000.82
06/11/2024PAYMENT2023 - Bill Payment$-23.05$0.00
06/11/2024PAYMENT2023 - Bill Payment$-1,495.11$23.05
02/22/2024PAYMENT2023 - Bill Payment$-23.05$1,518.16
02/22/2024PAYMENT2023 - Bill Payment$-1,495.11$1,541.21
01/01/2024Bill2023 Tax Bill$3,036.32$3,036.32
06/20/2023PAYMENT2022 - Bill Payment$-16.63$0.00
06/20/2023PAYMENT2022 - Bill Payment$-1,245.65$16.63
02/27/2023PAYMENT2022 - Bill Payment$-1,245.65$1,262.28
02/27/2023PAYMENT2022 - Bill Payment$-16.63$2,507.93
01/01/2023Bill2022 Tax Bill$2,524.56$2,524.56
04/25/2022PAYMENT2021 - Bill Payment$-33.26$0.00
04/25/2022PAYMENT2021 - Bill Payment$-2,554.34$33.26
01/01/2022Bill2021 Tax Bill$2,587.60$2,587.60
02/24/2021PAYMENT2020 - Bill Payment$-29.92$0.00
02/24/2021PAYMENT2020 - Bill Payment$-2,302.96$29.92
01/01/2021Bill2020 Tax Bill$2,332.88$2,332.88
07/16/2020PAYMENT2019 - Bill Payment$-1,171.57$0.00
07/16/2020PAYMENT2019 - Bill Payment$-15.26$1,171.57
07/16/2020INTEREST2019 Interest/Penalty$23.27$1,186.83
02/24/2020PAYMENT2019 - Bill Payment$-1,148.60$1,163.56
02/24/2020PAYMENT2019 - Bill Payment$-14.96$2,312.16
01/01/2020Bill2019 Tax Bill$2,327.12$2,327.12
06/10/2019PAYMENT2018 - Bill Payment$-939.67$0.00
06/10/2019PAYMENT2018 - Bill Payment$-12.15$939.67
02/25/2019PAYMENT2018 - Bill Payment$-12.15$951.82
02/25/2019PAYMENT2018 - Bill Payment$-939.67$963.97
01/01/2019Bill2018 Tax Bill$1,903.64$1,903.64
02/21/2018PAYMENT2017 - Bill Payment$-1,881.66$0.00
02/21/2018PAYMENT2017 - Bill Payment$-24.30$1,881.66
01/01/2018Bill2017 Tax Bill$1,905.96$1,905.96
06/15/2017PAYMENT2016 - Bill Payment$-7.85$0.00
06/15/2017PAYMENT2016 - Bill Payment$-910.04$7.85
02/17/2017PAYMENT2016 - Bill Payment$-910.04$917.89
02/17/2017PAYMENT2016 - Bill Payment$-7.85$1,827.93
01/01/2017Bill2016 Tax Bill$1,835.78$1,835.78
06/07/2016PAYMENT2015 - Bill Payment$-7.85$0.00
06/07/2016PAYMENT2015 - Bill Payment$-902.40$7.85
02/11/2016PAYMENT2015 - Bill Payment$-902.40$910.25
02/11/2016PAYMENT2015 - Bill Payment$-7.85$1,812.65
01/01/2016Bill2015 Tax Bill$1,820.50$1,820.50
05/07/2015PAYMENT2014 - Bill Payment$-893.98$0.00
05/07/2015PAYMENT2014 - Bill Payment$-7.77$893.98
02/24/2015PAYMENT2014 - Bill Payment$-893.98$901.75
02/24/2015PAYMENT2014 - Bill Payment$-7.77$1,795.73
01/01/2015Bill2014 Tax Bill$1,803.50$1,803.50
05/12/2014PAYMENT2013 - Bill Payment$-7.77$0.00
05/12/2014PAYMENT2013 - Bill Payment$-888.13$7.77
01/30/2014PAYMENT2013 - Bill Payment$-7.77$895.90
01/30/2014PAYMENT2013 - Bill Payment$-888.13$903.67
01/01/2014Bill2013 Tax Bill$1,791.80$1,791.80
05/17/2013PAYMENT2012 - Bill Payment$-923.05$0.00
05/17/2013PAYMENT2012 - Bill Payment$-8.04$923.05
02/11/2013PAYMENT2012 - Bill Payment$-8.04$931.09
02/11/2013PAYMENT2012 - Bill Payment$-923.05$939.13
01/01/2013Bill2012 Tax Bill$1,862.18$1,862.18
05/04/2012PAYMENT2011 - Bill Payment$-922.53$0.00
02/15/2012PAYMENT2011 - Bill Payment$-922.53$922.53
01/01/2012Bill2011 Tax Bill$1,845.06$1,845.06
05/10/2011PAYMENT2010 - Bill Payment$-1,008.91$0.00
02/08/2011PAYMENT2010 - Bill Payment$-1,008.91$1,008.91
01/01/2011Bill2010 Tax Bill$2,017.82$2,017.82
05/20/2010PAYMENT2009 - Bill Payment$-1,017.07$0.00
02/10/2010PAYMENT2009 - Bill Payment$-1,017.07$1,017.07
01/01/2010Bill2009 Tax Bill$2,034.14$2,034.14
06/02/2009PAYMENT2008 - Bill Payment$-1,004.99$0.00
02/24/2009PAYMENT2008 - Bill Payment$-1,004.99$1,004.99
01/01/2009Bill2008 Tax Bill$2,009.98$2,009.98
06/04/2008PAYMENT2007 - Bill Payment$-1,020.50$0.00
02/25/2008PAYMENT2007 - Bill Payment$-1,020.50$1,020.50
01/01/2008Bill2007 Tax Bill$2,041.00$2,041.00
06/01/2007PAYMENT2006 - Bill Payment$-978.16$0.00
01/18/2007PAYMENT2006 - Bill Payment$-978.16$978.16
01/01/2007Bill2006 Tax Bill$1,956.32$1,956.32
06/08/2006PAYMENT2005 - Bill Payment$-940.59$0.00
02/23/2006PAYMENT2005 - Bill Payment$-940.59$940.59
01/01/2006Bill2005 Tax Bill$1,881.18$1,881.18
06/09/2005PAYMENT2004 - Bill Payment$-943.84$0.00
02/18/2005PAYMENT2004 - Bill Payment$-943.84$943.84
01/01/2005Bill2004 Tax Bill$1,887.68$1,887.68
06/08/2004PAYMENT2003 - Bill Payment$-928.56$0.00
02/24/2004PAYMENT2003 - Bill Payment$-928.56$928.56
01/01/2004Bill2003 Tax Bill$1,857.12$1,857.12
02/10/2003PAYMENT2002 - Bill Payment$-281.04$0.00
01/01/2003Bill2002 Tax Bill$281.04$281.04
06/28/2002PAYMENT2001 - Bill Payment$-131.36$0.00
03/22/2002PAYMENT2001 - Bill Payment$-131.36$131.36
01/01/2002Bill2001 Tax Bill$262.72$262.72
05/01/2001PAYMENT2000 - Bill Payment$-303.06$0.00
01/01/2001Bill2000 Tax Bill$303.06$303.06
03/16/2000PAYMENT1999 - Bill Payment$-262.72$0.00
01/01/2000Bill1999 Tax Bill$262.72$262.72
04/12/1999PAYMENT1998 - Bill Payment$-266.10$0.00
01/01/1999Bill1998 Tax Bill$266.10$266.10
05/06/1998PAYMENT1997 - Bill Payment$-268.66$0.00
01/01/1998Bill1997 Tax Bill$268.66$268.66
05/13/1997PAYMENT1996 - Bill Payment$-291.56$0.00
01/01/1997Bill1996 Tax Bill$291.56$291.56
08/26/1996PAYMENT1995 - Bill Payment$-336.80$0.00
08/26/1996PAYMENT1995 - Bill Payment$-310.17$336.80
08/26/1996INTEREST1995 Interest/Penalty$11.93$646.97
01/01/1996Bill1995 Tax Bill$635.04$635.04
09/08/1995PAYMENT1994 - Bill Payment$-334.61$0.00
09/08/1995INTEREST1994 Interest/Penalty$12.87$334.61
01/01/1995Bill1994 Tax Bill$321.74$321.74
08/30/1994PAYMENT1993 - Bill Payment$-334.61$0.00
08/30/1994INTEREST1993 Interest/Penalty$12.87$334.61
01/01/1994Bill1993 Tax Bill$321.74$321.74
09/03/1993PAYMENT1992 - Bill Payment$-334.61$0.00
09/03/1993INTEREST1992 Interest/Penalty$12.87$334.61
01/01/1993Bill1992 Tax Bill$321.74$321.74
08/31/1992PAYMENT1991 - Bill Payment$-336.22$0.00
08/31/1992PAYMENT1991 - Bill Payment$-354.64$336.22
08/31/1992INTEREST1991 Interest/Penalty$14.48$690.86
01/01/1992Bill1991 Tax Bill$676.38$676.38
08/27/1991PAYMENT1990 - Bill Payment$-318.99$0.00
08/27/1991INTEREST1990 Interest/Penalty$10.79$318.99
01/01/1991Bill1990 Tax Bill$308.20$308.20