Tax Account 06-244-06-033
Owners
PETERSON MICHAEL
367 E LIBERTY POINT PL
PUEBLO WEST, CO 81007-5031
Account Summary
| Account ID | 06-244-06-033 |
|---|---|
| Account Type | Real Estate |
| Location | 367 E LIBERTY POINT PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,792.80 |
| Taxed incl Special Assessments | $4,792.80 |
| Paid | $4,792.80 |
| 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 | $4,792.80 | $0.00 | $0.00 | $4,792.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,949.00 | $0.00 | $0.00 | $3,949.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,995.42 | $0.00 | $0.00 | $3,995.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,806.20 | $0.00 | $0.00 | $2,806.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,876.54 | $0.00 | $0.00 | $2,876.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,147.56 | $0.00 | $0.00 | $3,147.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,139.00 | $0.00 | $0.00 | $3,139.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,834.86 | $0.00 | $0.00 | $2,834.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,838.30 | $0.00 | $0.00 | $2,838.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,501.80 | $0.00 | $0.00 | $2,501.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,481.00 | $0.00 | $0.00 | $2,481.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,552.18 | $0.00 | $0.00 | $2,552.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,189.78 | $0.00 | $0.00 | $2,189.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,217.07 | $0.00 | $0.00 | $2,217.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,196.68 | $0.00 | $0.00 | $2,196.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,376.30 | $0.00 | $0.00 | $2,376.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,396.62 | $0.00 | $0.00 | $2,396.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,360.62 | $0.00 | $0.00 | $2,360.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,056.22 | $0.00 | $0.00 | $2,056.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $850.54 | $0.00 | $0.00 | $850.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $817.86 | $0.00 | $24.54 | $842.40 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.04 | 65.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.59 | 36.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.96 | 19.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,396.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,396.40 | $2,396.40 |
| 01/19/2026 | Bill | PETERSON MICHAEL | $4,792.80 | $4,792.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,944.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.54 | $1,944.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,944.96 | $1,974.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.54 | $3,919.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,949.00 | $3,949.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,968.17 | $29.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,968.17 | $1,997.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.54 | $3,965.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,995.42 | $3,995.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,384.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $1,384.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,384.62 | $1,403.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.48 | $2,787.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,806.20 | $2,806.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,419.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $1,419.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,419.79 | $1,438.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.48 | $2,858.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,876.54 | $2,876.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,553.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.18 | $1,553.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.18 | $1,573.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,553.60 | $1,593.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,147.56 | $3,147.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,549.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.18 | $1,549.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.18 | $1,569.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,549.32 | $1,589.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,139.00 | $3,139.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,399.34 | $18.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.09 | $1,417.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,399.34 | $1,435.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,834.86 | $2,834.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,401.06 | $18.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.09 | $1,419.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,401.06 | $1,437.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,838.30 | $2,838.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,240.20 | $10.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,240.20 | $1,250.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.70 | $2,491.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,501.80 | $2,501.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,229.80 | $10.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.70 | $1,240.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,229.80 | $1,251.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,481.00 | $2,481.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,265.09 | $11.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.00 | $1,276.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,265.09 | $1,287.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,552.18 | $2,552.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,085.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $1,085.39 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,085.39 | $1,094.89 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $2,180.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,189.78 | $2,189.78 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,098.96 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-9.57 | $1,098.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,098.96 | $1,108.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.58 | $2,207.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,217.07 | $2,217.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.34 | $1,098.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,196.68 | $2,196.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,188.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,188.15 | $1,188.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,376.30 | $2,376.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,198.31 | $0.00 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,198.31 | $1,198.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,396.62 | $2,396.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,180.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,180.31 | $1,180.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,360.62 | $2,360.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,028.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,028.11 | $1,028.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,056.22 | $2,056.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-425.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-425.27 | $425.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $850.54 | $850.54 |
| 07/31/2006 | PAYMENT | 2005 - Bill Payment | $-842.40 | $0.00 |
| 07/31/2006 | INTEREST | 2005 Interest/Penalty | $24.54 | $842.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $817.86 | $817.86 |