Tax Account 15-211-01-015
Owners
PEATS IVA L
9 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 9 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,683.86 |
| Taxed incl Special Assessments | $1,683.86 |
| Paid | $841.93 |
| Bill Total | $1,700.70 |
| Interest | $16.84 |
| Bill Balance | $841.93 |
| Prior Billed* | $841.93 |
| Total Account Balance** | $858.77 |
| 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 | $1,524.20 | $0.00 | $0.00 | $1,524.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,540.38 | $0.00 | $0.00 | $1,540.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,452.78 | $0.00 | $0.00 | $1,452.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,497.90 | $0.00 | $0.00 | $1,497.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,268.98 | $0.00 | $0.00 | $1,268.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,269.34 | $0.00 | $12.70 | $1,282.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,061.38 | $0.00 | $0.00 | $1,061.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,071.84 | $0.00 | $0.00 | $1,071.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $972.08 | $0.00 | $0.00 | $972.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $968.46 | $0.00 | $0.00 | $968.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $919.08 | $0.00 | $0.00 | $919.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $921.12 | $0.00 | $0.00 | $921.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $971.54 | $0.00 | $0.00 | $971.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,634.38 | $0.00 | $0.00 | $1,634.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,781.46 | $0.00 | $0.00 | $1,781.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,726.80 | $0.00 | $0.00 | $1,726.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,778.80 | $0.00 | $0.00 | $1,778.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,810.70 | $0.00 | $0.00 | $1,810.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,606.20 | $0.00 | $0.00 | $1,606.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,537.16 | $0.00 | $0.00 | $1,537.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,577.66 | $0.00 | $0.00 | $1,577.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,555.52 | $0.00 | $0.00 | $1,555.52 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.61 | 24.54 | 24.56 | 24.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.81 | 51.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002879 | $-841.93 | $841.93 |
| 01/19/2026 | Bill | PEATS IVA L | $1,683.86 | $1,683.86 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.66 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-736.44 | $25.66 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-736.44 | $762.10 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.66 | $1,498.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,524.20 | $1,524.20 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-25.66 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-744.53 | $25.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.66 | $770.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-744.53 | $795.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,540.38 | $1,540.38 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.57 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-705.82 | $20.57 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.57 | $726.39 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-705.82 | $746.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,452.78 | $1,452.78 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.57 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-728.38 | $20.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-728.38 | $748.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.57 | $1,477.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,497.90 | $1,497.90 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-616.23 | $18.26 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-616.23 | $634.49 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $1,250.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,268.98 | $1,268.98 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,245.15 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-36.89 | $1,245.15 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $12.70 | $1,282.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,269.34 | $1,269.34 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.37 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-513.32 | $17.37 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-513.32 | $530.69 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.37 | $1,044.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,061.38 | $1,061.38 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.37 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-518.55 | $17.37 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-17.37 | $535.92 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-518.55 | $553.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,071.84 | $1,071.84 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-474.53 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-11.51 | $474.53 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.51 | $486.04 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-474.53 | $497.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $972.08 | $972.08 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-472.72 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.51 | $472.72 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.51 | $484.23 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-472.72 | $495.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $968.46 | $968.46 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-11.15 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-448.39 | $11.15 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.15 | $459.54 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-448.39 | $470.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $919.08 | $919.08 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.15 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-449.41 | $11.15 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-449.41 | $460.56 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-11.15 | $909.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $921.12 | $921.12 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.45 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-474.32 | $11.45 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.45 | $485.77 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-474.32 | $497.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $971.54 | $971.54 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-817.19 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-817.19 | $817.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,634.38 | $1,634.38 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-890.73 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-890.73 | $890.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,781.46 | $1,781.46 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-863.40 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-863.40 | $863.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,726.80 | $1,726.80 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-889.40 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-889.40 | $889.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,778.80 | $1,778.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-905.35 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-905.35 | $905.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,810.70 | $1,810.70 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-803.10 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-803.10 | $803.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,606.20 | $1,606.20 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-768.58 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-768.58 | $768.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,537.16 | $1,537.16 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-788.83 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-788.83 | $788.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,577.66 | $1,577.66 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-777.76 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-777.76 | $777.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,555.52 | $1,555.52 |