Tax Account 15-132-50-003
Owners
PETERSON MARK DEAN/PETERSON TAMARA LEAH
2506 POPLAR ST
PUEBLO, CO 81004-4058
Account Summary
| Account ID | 15-132-50-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2506 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $844.83 |
| Taxed incl Special Assessments | $844.83 |
| Paid | $844.83 |
| 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 | 60BM (60BM) |
* 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 | $844.83 | $0.00 | $0.00 | $844.83 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $605.44 | $0.00 | $0.00 | $605.44 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $612.82 | $0.00 | $0.00 | $612.82 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $606.56 | $0.00 | $0.00 | $606.56 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $625.32 | $0.00 | $6.26 | $631.58 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $379.56 | $0.00 | $11.39 | $390.95 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $379.94 | $0.00 | $11.40 | $391.34 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $262.68 | $0.00 | $0.00 | $262.68 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $265.32 | $0.00 | $0.00 | $265.32 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $253.04 | $10.00 | $15.18 | $278.22 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $362.80 | $0.00 | $0.00 | $362.80 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $380.28 | $0.00 | $0.00 | $380.28 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $381.14 | $0.00 | $0.00 | $381.14 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $454.27 | $0.00 | $0.00 | $454.27 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $439.10 | $0.00 | $13.17 | $452.27 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $562.96 | $0.00 | $0.00 | $562.96 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $557.78 | $0.00 | $11.16 | $568.94 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $542.90 | $0.00 | $0.00 | $542.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $519.56 | $0.00 | $0.00 | $519.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $473.70 | $0.00 | $0.00 | $473.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $467.04 | $0.00 | $7.01 | $474.05 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $505.68 | $0.00 | $7.59 | $513.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $330.44 | $0.00 | $0.00 | $330.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $324.60 | $0.00 | $3.25 | $327.85 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $325.08 | $0.00 | $0.00 | $325.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $328.34 | $0.00 | $3.28 | $331.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $337.64 | $0.00 | $10.13 | $347.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $345.64 | $0.00 | $13.83 | $359.47 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $3.31 | $334.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $362.28 | $0.00 | $7.25 | $369.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $367.06 | $0.00 | $0.00 | $367.06 | $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 | 17.90 | 18.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | UNITED WHOLESALE MORTGAGE ACH | $-422.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-422.42 | $422.41 |
| 01/19/2026 | BILL | PETERSON MARK DEAN/PETERSON TAMARA LEAH | $844.83 | $844.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-292.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.76 | $292.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-292.96 | $302.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.76 | $595.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $605.44 | $605.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-296.65 | $9.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.76 | $306.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-296.65 | $316.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $612.82 | $612.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-297.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.86 | $297.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.86 | $303.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-297.42 | $309.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $606.56 | $606.56 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-619.74 | $11.84 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $6.26 | $631.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $625.32 | $625.32 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-3.58 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-190.00 | $3.58 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $11.39 | $193.58 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.65 | $182.19 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-193.72 | $185.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $379.56 | $379.56 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-384.11 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $384.11 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $11.40 | $391.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $379.94 | $379.94 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-257.32 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $257.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $262.68 | $262.68 |
| 04/25/2018 | LIEN | 2016 Redemption Payment | $-315.84 | $0.00 |
| 04/25/2018 | LIEN | 2016 Redemption Interest/Fee | $25.62 | $315.84 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-259.96 | $290.22 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $550.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $265.32 | $555.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $290.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.67 | $300.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-264.55 | $303.89 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.18 | $568.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $553.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $290.22 | $543.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $253.04 | $253.04 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-357.82 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $357.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $362.80 | $362.80 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.20 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-375.08 | $5.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $380.28 | $380.28 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.20 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-375.94 | $5.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $381.14 | $381.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-224.06 | $3.07 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-224.06 | $227.13 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $451.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $454.27 | $454.27 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-452.27 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $13.17 | $452.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $439.10 | $439.10 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-562.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $562.96 | $562.96 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-545.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $545.84 | $545.84 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-568.94 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $11.16 | $568.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $557.78 | $557.78 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-567.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $567.78 | $567.78 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-542.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $542.90 | $542.90 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-519.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $519.56 | $519.56 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-473.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $473.70 | $473.70 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-233.52 | $0.00 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-240.53 | $233.52 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $7.01 | $474.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $467.04 | $467.04 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-252.84 | $0.00 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-260.43 | $252.84 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $7.59 | $513.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $505.68 | $505.68 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-456.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $456.46 | $456.46 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-330.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $330.44 | $330.44 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-327.85 | $0.00 |
| 05/15/2000 | INTEREST | 1999 Interest/Penalty | $3.25 | $327.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $324.60 | $324.60 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-325.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $325.08 | $325.08 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-331.62 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $3.28 | $331.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $328.34 | $328.34 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-347.77 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $10.13 | $347.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $337.64 | $337.64 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-359.47 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $13.83 | $359.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $345.64 | $345.64 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-334.41 | $0.00 |
| 05/24/1995 | INTEREST | 1994 Interest/Penalty | $3.31 | $334.41 |
| 01/01/1995 | BILL | 1994 Tax Bill | $331.10 | $331.10 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $331.10 | $331.10 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $362.28 | $362.28 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-369.53 | $0.00 |
| 06/15/1992 | INTEREST | 1991 Interest/Penalty | $7.25 | $369.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $362.28 | $362.28 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-367.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $367.06 | $367.06 |