Tax Account 15-111-41-003
Owners
PETERSON GREGORY K
4903 THATCHER AVE
PUEBLO, CO 81005-1025
PETERSON COLLEEN R
Account Summary
| Account ID | 15-111-41-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1810 CARTERET AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,012.01 |
| Taxed incl Special Assessments | $1,012.01 |
| Paid | $506.01 |
| Bill Total | $1,012.01 |
| Interest | $0.00 |
| Bill Balance | $506.00 |
| Prior Billed* | $506.00 |
| Total Account Balance** | $506.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $724.48 | $0.00 | $0.00 | $724.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $733.16 | $0.00 | $0.00 | $733.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $764.42 | $0.00 | $0.00 | $764.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $788.60 | $0.00 | $0.00 | $788.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $583.44 | $0.00 | $0.00 | $583.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $583.28 | $0.00 | $0.00 | $583.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $443.74 | $0.00 | $0.00 | $443.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $448.16 | $0.00 | $0.00 | $448.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $424.32 | $0.00 | $0.00 | $424.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $422.72 | $0.00 | $0.00 | $422.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $416.38 | $0.00 | $0.00 | $416.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $493.56 | $0.00 | $0.00 | $493.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $477.10 | $0.00 | $0.00 | $477.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $563.06 | $0.00 | $0.00 | $563.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $566.12 | $0.00 | $0.00 | $566.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $576.26 | $0.00 | $0.00 | $576.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $502.74 | $0.00 | $0.00 | $502.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $594.88 | $0.00 | $0.00 | $594.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.94 | $0.00 | $0.00 | $536.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $517.40 | $0.00 | $0.00 | $517.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $508.24 | $0.00 | $0.00 | $508.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $443.52 | $0.00 | $0.00 | $443.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.96 | $0.00 | $0.00 | $447.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $415.70 | $0.00 | $0.00 | $415.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $443.46 | $0.00 | $0.00 | $443.46 | $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 | 21.46 | 10.83 | 10.85 | 10.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-506.01 | $506.00 |
| 01/19/2026 | Bill | PETERSON GREGORY K | $1,012.01 | $1,012.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-351.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.98 | $351.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.98 | $362.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-351.26 | $373.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $724.48 | $724.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-355.60 | $10.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-355.60 | $366.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.98 | $722.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $733.16 | $733.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-374.82 | $7.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-374.82 | $382.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $757.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $764.42 | $764.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-386.91 | $7.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-386.91 | $394.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $781.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $788.60 | $788.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-286.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $286.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-286.34 | $291.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.38 | $578.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $583.44 | $583.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-286.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $286.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-286.26 | $291.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.38 | $577.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $583.28 | $583.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-217.34 | $4.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-217.34 | $221.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.53 | $439.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $443.74 | $443.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-219.55 | $4.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-219.55 | $224.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.53 | $443.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $448.16 | $448.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-209.26 | $2.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $212.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-209.26 | $215.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $424.32 | $424.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-208.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $208.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $211.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-208.46 | $214.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $422.72 | $422.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-205.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $205.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-205.34 | $208.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $413.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $416.38 | $416.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-205.81 | $2.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-205.81 | $208.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.85 | $414.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $417.32 | $417.32 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-243.44 | $3.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $246.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-243.44 | $250.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $493.56 | $493.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-238.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-238.55 | $238.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $477.10 | $477.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-281.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-281.53 | $281.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $563.06 | $563.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-272.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-272.92 | $272.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $545.84 | $545.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-283.06 | $283.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $566.12 | $566.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-288.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-288.13 | $288.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $576.26 | $576.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-254.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-254.95 | $254.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $509.90 | $509.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-251.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-251.37 | $251.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $502.74 | $502.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-297.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-297.44 | $297.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $594.88 | $594.88 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-268.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-268.47 | $268.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $536.94 | $536.94 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-517.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $517.40 | $517.40 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-508.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $508.24 | $508.24 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-443.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $443.52 | $443.52 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-447.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $447.96 | $447.96 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-406.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $406.08 | $406.08 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-415.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $415.70 | $415.70 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $420.06 | $420.06 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $420.06 | $420.06 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $454.92 | $454.92 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $454.92 | $454.92 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-443.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $443.46 | $443.46 |