Tax Account 15-123-27-007
Owners
PETERSON DONALD R
2025 OAKLAND AVE
PUEBLO, CO 81004-3709
Account Summary
| Account ID | 15-123-27-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2025 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,375.63 |
| Taxed incl Special Assessments | $1,375.63 |
| Paid | $1,375.63 |
| 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 | $1,375.63 | $0.00 | $0.00 | $1,375.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,157.70 | $0.00 | $0.00 | $1,157.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,170.06 | $0.00 | $0.00 | $1,170.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,272.68 | $0.00 | $0.00 | $1,272.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,312.34 | $0.00 | $0.00 | $1,312.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,095.26 | $0.00 | $0.00 | $1,095.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,095.78 | $0.00 | $0.00 | $1,095.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $863.94 | $0.00 | $0.00 | $863.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $872.56 | $0.00 | $0.00 | $872.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $666.00 | $0.00 | $0.00 | $666.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $663.50 | $0.00 | $0.00 | $663.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $643.12 | $0.00 | $0.00 | $643.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $644.56 | $0.00 | $0.00 | $644.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $701.68 | $0.00 | $0.00 | $701.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $678.26 | $0.00 | $0.00 | $678.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $837.76 | $0.00 | $0.00 | $837.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $845.46 | $0.00 | $0.00 | $845.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $860.62 | $0.00 | $0.00 | $860.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $878.42 | $0.00 | $0.00 | $878.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $840.66 | $0.00 | $0.00 | $840.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $785.48 | $0.00 | $0.00 | $785.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $706.82 | $0.00 | $0.00 | $706.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $638.00 | $0.00 | $0.00 | $638.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $562.50 | $0.00 | $0.00 | $562.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $552.52 | $0.00 | $0.00 | $552.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $551.88 | $0.00 | $5.52 | $557.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $557.40 | $0.00 | $0.00 | $557.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $539.74 | $0.00 | $0.00 | $539.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $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 | 29.15 | 29.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-687.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-687.82 | $687.81 |
| 01/19/2026 | BILL | PETERSON DONALD R | $1,375.63 | $1,375.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-563.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $563.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-563.45 | $578.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $1,142.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,157.70 | $1,157.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-569.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $569.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-569.63 | $585.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $1,154.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,170.06 | $1,170.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-624.05 | $12.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-624.05 | $636.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $1,260.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,272.68 | $1,272.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-643.88 | $12.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $656.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-643.88 | $668.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,312.34 | $1,312.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,075.02 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.24 | $1,075.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,095.26 | $1,095.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-537.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $537.77 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $547.89 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-537.77 | $558.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,095.78 | $1,095.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-423.14 | $8.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-423.14 | $431.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $855.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $863.94 | $863.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-427.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $427.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-427.45 | $436.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $863.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $872.56 | $872.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-328.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $328.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $333.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-328.45 | $337.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $666.00 | $666.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.20 | $4.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-327.20 | $331.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $658.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $663.50 | $663.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-317.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $317.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $321.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-317.16 | $325.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $643.12 | $643.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-317.88 | $4.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-317.88 | $322.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.40 | $640.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $644.56 | $644.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-346.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $346.09 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-346.09 | $350.84 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $696.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $701.68 | $701.68 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-339.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-339.13 | $339.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $678.26 | $678.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-418.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-418.88 | $418.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $837.76 | $837.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-405.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-405.96 | $405.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $811.92 | $811.92 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $422.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $845.46 | $845.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-430.31 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-430.31 | $430.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $860.62 | $860.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-439.21 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-439.21 | $439.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $878.42 | $878.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-420.33 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-420.33 | $420.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $840.66 | $840.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-398.33 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-398.33 | $398.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $796.66 | $796.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-392.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-392.74 | $392.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $785.48 | $785.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-353.41 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-353.41 | $353.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $706.82 | $706.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-319.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-319.00 | $319.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $638.00 | $638.00 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-281.25 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-281.25 | $281.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $562.50 | $562.50 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-276.26 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-276.26 | $276.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $552.52 | $552.52 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-557.40 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $5.52 | $557.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $551.88 | $551.88 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-278.70 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-278.70 | $278.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $557.40 | $557.40 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-263.63 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-263.63 | $263.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $527.26 | $527.26 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-269.87 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-269.87 | $269.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $539.74 | $539.74 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-283.86 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-283.86 | $283.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $567.72 | $567.72 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-283.86 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-283.86 | $283.86 |
| 01/01/1994 | BILL | 1993 Tax Bill | $567.72 | $567.72 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-284.32 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-284.32 | $284.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $568.64 | $568.64 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-284.32 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-284.32 | $284.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $568.64 | $568.64 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-283.20 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-283.20 | $283.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $566.40 | $566.40 |