Tax Account 14-220-00-025
Owners
PEEK JOSHUA COLE/PEEK KORI RENEE
25302 ST CHARLES RIVER DR
PUEBLO, CO 81006-9705
Account Summary
| Account ID | 14-220-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 24650 ST. CHARLES RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,893.96 |
| Taxed incl Special Assessments | $8,893.96 |
| Paid | $8,893.96 |
| 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 | $8,893.96 | $0.00 | $0.00 | $8,893.96 | $0.00 | $0.00 | 10.3221 | 70U |
| 2024 REAL ESTATE TAXES | $7,927.72 | $0.00 | $0.00 | $7,927.72 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $2,865.44 | $0.00 | $57.31 | $2,922.75 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $728.62 | $10.00 | $43.72 | $782.34 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $726.36 | $0.00 | $7.26 | $733.62 | $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 | 117.87 | 119.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 108.27 | 109.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CENTURY SAVINGS AND LOAN ASSOC CHECK 227555 M KW | $-4,446.98 | $0.00 |
| 03/05/2026 | PAYMENT | CENTURY SAVINGS AND LOAN ASSOC CHECK 227258 M KW | $-4,446.98 | $4,446.98 |
| 01/19/2026 | BILL | PEEK JOSHUA COLE/PEEK KORI RENEE | $8,893.96 | $8,893.96 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-54.68 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-3,909.18 | $54.68 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,909.18 | $3,963.86 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-54.68 | $7,873.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,927.72 | $7,927.72 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-43.13 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,879.62 | $43.13 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $57.31 | $2,922.75 |
| 01/30/2024 | LIEN | 2022 Redemption Payment | $-845.26 | $2,865.44 |
| 01/30/2024 | LIEN | 2022 Redemption Interest/Fee | $46.92 | $3,710.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,865.44 | $3,663.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-772.34 | $798.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,570.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,580.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $43.72 | $1,570.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $798.34 | $1,526.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $728.62 | $728.62 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-370.44 | $0.00 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $7.26 | $370.44 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-363.18 | $363.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $726.36 | $726.36 |