Tax Account 15-011-37-007
Owners
PETTIGREW LARISSA J
909 E B ST
PUEBLO, CO 81003-3507
Account Summary
| Account ID | 15-011-37-007 |
|---|---|
| Account Type | Real Estate |
| Location | 909 E B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,053.01 |
| Taxed incl Special Assessments | $2,053.01 |
| Paid | $2,053.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $2,053.01 | $0.00 | $0.00 | $2,053.01 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,577.40 | $0.00 | $0.00 | $1,577.40 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,590.84 | $0.00 | $0.00 | $1,590.84 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $216.46 | $0.00 | $0.00 | $216.46 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $195.20 | $0.00 | $0.00 | $195.20 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $194.84 | $10.00 | $11.69 | $216.53 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $645.22 | $0.00 | $25.80 | $671.02 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $146.64 | $0.00 | $5.86 | $152.50 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $139.76 | $10.00 | $8.38 | $158.14 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $139.30 | $0.00 | $1.69 | $140.99 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $148.98 | $0.00 | $0.00 | $148.98 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $149.26 | $0.00 | $0.00 | $149.26 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $183.46 | $0.00 | $0.00 | $183.46 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $156.74 | $0.00 | $0.00 | $156.74 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $198.76 | $0.00 | $0.00 | $198.76 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $195.30 | $0.00 | $0.00 | $195.30 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $205.54 | $0.00 | $0.00 | $205.54 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $202.44 | $0.00 | $0.00 | $202.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $189.78 | $0.00 | $0.00 | $189.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $181.62 | $0.00 | $0.00 | $181.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $152.68 | $0.00 | $0.00 | $152.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $150.54 | $0.00 | $0.00 | $150.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $160.34 | $0.00 | $0.00 | $160.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $144.74 | $0.00 | $0.00 | $144.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $108.24 | $0.00 | $0.00 | $108.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $106.32 | $0.00 | $0.00 | $106.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $103.32 | $0.00 | $0.00 | $103.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $104.36 | $0.00 | $0.52 | $104.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $118.40 | $0.00 | $1.18 | $119.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $121.22 | $0.00 | $0.00 | $121.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $109.14 | $0.00 | $0.00 | $109.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $109.14 | $0.00 | $0.55 | $109.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $134.82 | $0.00 | $5.39 | $140.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $134.82 | $0.00 | $0.00 | $134.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $145.78 | $0.00 | $0.00 | $145.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 385.96 | 389.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 348.54 | 352.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 348.54 | 352.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 494.80 | 499.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,026.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,026.51 | $1,026.50 |
| 01/19/2026 | BILL | PETTIGREW LARISSA J | $2,053.01 | $2,053.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-612.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-176.03 | $612.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-612.67 | $788.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-176.03 | $1,401.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,577.40 | $1,577.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-619.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-176.03 | $619.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-176.03 | $795.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-619.39 | $971.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,590.84 | $1,590.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-86.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $86.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $104.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-86.65 | $123.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $209.98 | $209.98 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-179.78 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-36.68 | $179.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $216.46 | $216.46 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-162.50 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-32.70 | $162.50 |
| 04/02/2021 | LIEN | 2019 Redemption Payment | $-249.63 | $195.20 |
| 04/02/2021 | LIEN | 2019 Redemption Interest/Fee | $19.10 | $444.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $195.20 | $425.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-34.66 | $230.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $265.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-171.87 | $275.19 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.69 | $447.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $435.37 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $230.53 | $425.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $194.84 | $194.84 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-27.62 | $0.00 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-519.79 | $27.62 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-123.61 | $547.41 |
| 08/19/2019 | INTEREST | 2018 Interest/Penalty | $25.80 | $671.02 |
| 08/19/2019 | LIEN | 2017 Redemption Payment | $-176.27 | $645.22 |
| 08/19/2019 | LIEN | 2017 Redemption Interest/Fee | $18.77 | $821.49 |
| 08/19/2019 | LIEN | 2016 Redemption Payment | $-213.01 | $802.72 |
| 08/19/2019 | LIEN | 2016 Redemption Interest/Fee | $42.87 | $1,015.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $645.22 | $972.86 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-124.88 | $327.64 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-27.62 | $452.52 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $5.86 | $480.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $157.50 | $474.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $146.64 | $316.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-19.14 | $170.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $189.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-129.00 | $199.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.38 | $328.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $319.90 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $170.14 | $309.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $139.76 | $139.76 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-61.83 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.21 | $61.83 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $71.04 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-60.83 | $80.16 |
| 03/03/2016 | INTEREST | 2015 Interest/Penalty | $1.69 | $140.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $139.30 | $139.30 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.63 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-64.86 | $9.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.63 | $74.49 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-64.86 | $84.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $148.98 | $148.98 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-130.00 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-19.26 | $130.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $149.26 | $149.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-79.97 | $11.76 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.76 | $91.73 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-79.97 | $103.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $183.46 | $183.46 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-156.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $156.74 | $156.74 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-4.50 | $0.00 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-194.26 | $4.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $198.76 | $198.76 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-188.64 | $0.00 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-6.66 | $188.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $195.30 | $195.30 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-198.88 | $0.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-6.66 | $198.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $205.54 | $205.54 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-101.22 | $0.00 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-101.22 | $101.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $202.44 | $202.44 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-94.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-94.89 | $94.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $189.78 | $189.78 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-90.81 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-90.81 | $90.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $181.62 | $181.62 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-76.34 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-76.34 | $76.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $152.68 | $152.68 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-150.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $150.54 | $150.54 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-160.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $160.34 | $160.34 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-144.74 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.74 | $144.74 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-54.12 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-54.12 | $54.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.24 | $108.24 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-106.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $106.32 | $106.32 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-51.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-51.66 | $51.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $103.32 | $103.32 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-52.70 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $0.52 | $52.70 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-52.18 | $52.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $104.36 | $104.36 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-60.38 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $1.18 | $60.38 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-59.20 | $59.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $118.40 | $118.40 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-121.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $121.22 | $121.22 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-54.57 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-54.57 | $54.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $109.14 | $109.14 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-55.12 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $0.55 | $55.12 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-54.57 | $54.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $109.14 | $109.14 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-140.21 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $5.39 | $140.21 |
| 01/01/1993 | BILL | 1992 Tax Bill | $134.82 | $134.82 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-134.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $134.82 | $134.82 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-72.89 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-72.89 | $72.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $145.78 | $145.78 |