Tax Account 15-143-27-009
Owners
PETERS STEVEN JAMES
40201 SOUTH RD
PUEBLO, CO 81006-9338
Account Summary
| Account ID | 15-143-27-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2910 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,359.73 |
| Taxed incl Special Assessments | $1,359.73 |
| Paid | $1,359.73 |
| 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 | $1,359.73 | $0.00 | $0.00 | $1,359.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $904.00 | $0.00 | $0.00 | $904.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $913.64 | $0.00 | $0.00 | $913.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $858.70 | $0.00 | $0.00 | $858.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $885.18 | $0.00 | $0.00 | $885.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $659.16 | $0.00 | $13.18 | $672.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $659.00 | $0.00 | $19.77 | $678.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $481.54 | $0.00 | $0.00 | $481.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $486.34 | $0.00 | $0.00 | $486.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $391.06 | $0.00 | $0.00 | $391.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $389.58 | $0.00 | $0.00 | $389.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $360.98 | $0.00 | $0.00 | $360.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $361.78 | $0.00 | $0.00 | $361.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $425.97 | $0.00 | $0.00 | $425.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $411.74 | $0.00 | $0.00 | $411.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $530.34 | $0.00 | $0.00 | $530.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $550.38 | $0.00 | $0.00 | $550.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $550.74 | $0.00 | $0.00 | $550.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $527.06 | $0.00 | $0.00 | $527.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $570.20 | $0.00 | $0.00 | $570.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $518.22 | $0.00 | $0.00 | $518.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.36 | 25.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.71 | 5.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | S J P RENTALS INC CHECK 6628 | $-1,359.73 | $0.00 |
| 01/19/2026 | BILL | PETERS STEVEN JAMES | $1,359.73 | $1,359.73 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-25.62 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-878.38 | $25.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $904.00 | $904.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-888.02 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-25.62 | $888.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $913.64 | $913.64 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-842.12 | $16.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $858.70 | $858.70 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-868.60 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $868.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $885.18 | $885.18 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-659.94 | $12.40 |
| 06/15/2021 | INTEREST | 2020 Interest/Penalty | $13.18 | $672.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $659.16 | $659.16 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.52 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-666.25 | $12.52 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $19.77 | $678.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $659.00 | $659.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-471.70 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $471.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $481.54 | $481.54 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.84 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-476.50 | $9.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $486.34 | $486.34 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-385.72 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $385.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $391.06 | $391.06 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-384.24 | $5.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $389.58 | $389.58 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-356.04 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $356.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $360.98 | $360.98 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-356.84 | $4.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $361.78 | $361.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-210.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $210.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $212.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-210.10 | $215.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $425.97 | $425.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-205.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-205.87 | $205.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $411.74 | $411.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-273.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-273.45 | $273.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $546.90 | $546.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-265.17 | $265.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $530.34 | $530.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-275.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-275.19 | $275.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.38 | $550.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-280.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-280.13 | $280.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $560.26 | $560.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-275.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-275.37 | $275.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $550.74 | $550.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-263.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-263.53 | $263.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $527.06 | $527.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $285.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $570.58 | $570.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $281.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $562.58 | $562.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-285.10 | $285.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $570.20 | $570.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-257.34 | $257.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $514.68 | $514.68 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-259.11 | $259.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $518.22 | $518.22 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-36.65 | $36.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |