Tax Account 14-220-00-024
Owners
PEEK PERRY RAY
25302 ST CHARLES RD
PUEBLO, CO 81006-9778
Account Summary
| Account ID | 14-220-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 25302 ST CHARLES RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,078.82 |
| Taxed incl Special Assessments | $1,078.82 |
| Paid | $1,111.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70U (70U) |
* 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 | $1,078.82 | $0.00 | $32.36 | $1,111.18 | $0.00 | $0.00 | 10.3221 | 70U |
| 2024 REAL ESTATE TAXES | $674.90 | $0.00 | $0.00 | $674.90 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $683.26 | $0.00 | $20.49 | $703.75 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $1,026.94 | $0.00 | $0.00 | $1,026.94 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $1,049.44 | $0.00 | $31.48 | $1,080.92 | $0.00 | $0.00 | 10.2737 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | PEEK PERRY RAY CHECK 1438 C AM | $-1,111.18 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $16.18 | $1,111.18 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $16.18 | $1,095.00 |
| 01/19/2026 | BILL | PEEK PERRY RAY | $1,078.82 | $1,078.82 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-652.42 | $22.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $674.90 | $674.90 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.15 | $0.00 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-680.60 | $23.15 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $20.49 | $703.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $683.26 | $683.26 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.04 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $1,013.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,026.94 | $1,026.94 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,069.84 | $11.08 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $31.48 | $1,080.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,049.44 | $1,049.44 |