Tax Account 15-143-32-015
Owners
PETERSON JACQUELYN
2902 TORONTO PL
PUEBLO, CO 81004-5221
Account Summary
| Account ID | 15-143-32-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2902 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,048.94 |
| Taxed incl Special Assessments | $1,048.94 |
| Paid | $1,048.94 |
| 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 | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $697.16 | $0.00 | $0.00 | $697.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $704.58 | $0.00 | $0.00 | $704.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $723.70 | $0.00 | $0.00 | $723.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $746.78 | $0.00 | $0.00 | $746.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $604.66 | $0.00 | $0.00 | $604.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $604.78 | $0.00 | $0.00 | $604.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.02 | $0.00 | $0.00 | $499.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $492.62 | $0.00 | $0.00 | $492.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $490.78 | $0.00 | $0.00 | $490.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $368.14 | $0.00 | $0.00 | $368.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $368.96 | $0.00 | $0.00 | $368.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $418.81 | $0.00 | $0.00 | $418.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.84 | $0.00 | $0.00 | $404.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $498.58 | $0.00 | $0.00 | $498.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $642.88 | $0.00 | $0.00 | $642.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $635.84 | $0.00 | $0.00 | $635.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $608.50 | $0.00 | $0.00 | $608.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $572.54 | $0.00 | $0.00 | $572.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.61 | 5.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-524.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-524.47 | $524.47 |
| 01/19/2026 | BILL | PETERSON JACQUELYN | $1,048.94 | $1,048.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-337.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.70 | $337.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-337.88 | $348.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.70 | $686.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $697.16 | $697.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-341.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.70 | $341.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-341.59 | $352.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.70 | $693.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $704.58 | $704.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-354.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $354.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-354.86 | $361.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.99 | $716.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $723.70 | $723.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-366.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $366.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-366.40 | $373.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.99 | $739.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $746.78 | $746.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-296.75 | $5.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $302.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-296.75 | $307.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $604.66 | $604.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-296.81 | $5.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-296.81 | $302.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.58 | $599.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $604.78 | $604.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-244.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $244.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-244.41 | $249.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $493.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $499.02 | $499.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-246.90 | $5.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $252.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-246.90 | $257.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $504.00 | $504.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-242.95 | $3.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-242.95 | $246.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $489.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $492.62 | $492.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-242.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $242.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-242.03 | $245.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $487.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $490.78 | $490.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-181.55 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $181.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $184.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-181.55 | $186.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $368.14 | $368.14 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-181.96 | $2.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $184.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-181.96 | $187.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $368.96 | $368.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-206.57 | $2.83 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-206.57 | $209.40 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $415.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $418.81 | $418.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-202.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-202.42 | $202.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $404.84 | $404.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-249.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-249.29 | $249.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $498.58 | $498.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-241.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-241.94 | $241.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $483.88 | $483.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $321.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $642.88 | $642.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $654.42 | $654.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-317.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-317.92 | $317.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $635.84 | $635.84 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-304.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-304.25 | $304.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $608.50 | $608.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-286.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-286.27 | $286.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $572.54 | $572.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |