Tax Account 15-012-25-021
Owners
PETROPOULOS DAISY / PETROPOULOS JOHN P
3 HIGHLAND PL
PUEBLO, CO 81004-2136
Account Summary
| Account ID | 15-012-25-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3 HIGHLAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.82 |
| Taxed incl Special Assessments | $723.82 |
| Paid | $723.82 |
| 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 | 60B (60B) |
* 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 | $723.82 | $0.00 | $0.00 | $723.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $955.70 | $0.00 | $0.00 | $955.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $966.86 | $0.00 | $0.00 | $966.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $875.60 | $0.00 | $0.00 | $875.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $646.22 | $0.00 | $0.00 | $646.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $606.68 | $0.00 | $0.00 | $606.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $606.60 | $0.00 | $0.00 | $606.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $475.26 | $0.00 | $0.00 | $475.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $480.02 | $0.00 | $0.00 | $480.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $441.48 | $0.00 | $0.00 | $441.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $439.82 | $0.00 | $0.00 | $439.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.32 | $0.00 | $0.00 | $410.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $411.24 | $0.00 | $0.00 | $411.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $468.56 | $0.00 | $0.00 | $468.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $452.92 | $0.00 | $0.00 | $452.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $576.68 | $0.00 | $0.00 | $576.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $559.50 | $12.15 | $33.57 | $605.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $296.14 | $0.00 | $0.00 | $296.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $565.40 | $0.00 | $0.00 | $565.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $541.10 | $0.00 | $0.00 | $541.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $594.08 | $0.00 | $0.00 | $594.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $585.74 | $0.00 | $0.00 | $585.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $495.84 | $0.00 | $0.00 | $495.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $388.92 | $0.00 | $0.00 | $388.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $325.62 | $0.00 | $0.00 | $325.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $393.40 | $0.00 | $0.00 | $393.40 | $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 | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-361.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-361.91 | $361.91 |
| 01/19/2026 | Bill | PETROPOULOS DAISY / PETROPOULOS JOHN P | $723.82 | $723.82 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-464.52 | $13.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.33 | $477.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-464.52 | $491.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $955.70 | $955.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-470.10 | $13.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-470.10 | $483.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.33 | $953.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $966.86 | $966.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-429.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.46 | $429.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.46 | $437.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-429.34 | $446.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $875.60 | $875.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-317.06 | $6.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-317.06 | $323.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.05 | $640.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $646.22 | $646.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-297.74 | $5.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $303.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-297.74 | $308.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $606.68 | $606.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-297.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $297.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-297.70 | $303.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $601.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $606.60 | $606.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-232.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $232.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $237.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-232.78 | $242.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $475.26 | $475.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-235.16 | $4.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $240.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-235.16 | $244.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $480.02 | $480.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-217.73 | $3.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-217.73 | $220.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.01 | $438.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $441.48 | $441.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-216.90 | $3.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.01 | $219.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-216.90 | $222.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $439.82 | $439.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-202.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $202.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $205.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-202.35 | $207.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $410.32 | $410.32 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-405.62 | $5.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $411.24 | $411.24 |
| 05/24/2013 | LIEN | 2009 Redemption Payment | $-788.94 | $0.00 |
| 05/24/2013 | LIEN | 2009 Redemption Interest/Fee | $171.72 | $788.94 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $617.22 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-462.22 | $623.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $468.56 | $1,085.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-452.92 | $617.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $452.92 | $1,070.14 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-576.68 | $617.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $576.68 | $1,193.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-593.07 | $617.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,210.29 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.57 | $1,222.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,188.87 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $617.22 | $1,176.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.50 | $559.50 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-145.46 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $290.92 | $290.92 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-296.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $296.14 | $296.14 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $0.00 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-282.70 | $282.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $565.40 | $565.40 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-270.55 | $0.00 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-270.55 | $270.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $541.10 | $541.10 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-297.04 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-297.04 | $297.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $594.08 | $594.08 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-292.87 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-292.87 | $292.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $585.74 | $585.74 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-274.67 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-274.67 | $274.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $549.34 | $549.34 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-247.92 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-247.92 | $247.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $495.84 | $495.84 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-476.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $476.40 | $476.40 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-233.98 | $0.00 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-233.98 | $233.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $467.96 | $467.96 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-194.46 | $0.00 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-194.46 | $194.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $388.92 | $388.92 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-196.41 | $0.00 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-196.41 | $196.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $392.82 | $392.82 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $0.00 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $162.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $325.62 | $325.62 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $166.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $333.32 | $333.32 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-173.80 | $0.00 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-173.80 | $173.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $347.60 | $347.60 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-173.80 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-173.80 | $173.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $347.60 | $347.60 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-202.24 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-202.24 | $202.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $404.48 | $404.48 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-202.24 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-202.24 | $202.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $404.48 | $404.48 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-393.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $393.40 | $393.40 |