Tax Account 15-212-53-006
Owners
GUSTAFSON VICTOR A/MARQUETE GUSTAFSON LISA
3319 PETALINA CT
PUEBLO, CO 81005-3528
Account Summary
| Account ID | 15-212-53-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3319 PETALINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,183.03 |
| Taxed incl Special Assessments | $3,183.03 |
| Paid | $3,183.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,183.03 | $0.00 | $0.00 | $3,183.03 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,999.30 | $0.00 | $0.00 | $2,999.30 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,030.92 | $0.00 | $0.00 | $3,030.92 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,722.58 | $0.00 | $0.00 | $2,722.58 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,808.74 | $0.00 | $0.00 | $2,808.74 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,656.04 | $0.00 | $0.00 | $2,656.04 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,606.22 | $0.00 | $0.00 | $2,606.22 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,284.66 | $0.00 | $0.00 | $2,284.66 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,306.74 | $0.00 | $0.00 | $2,306.74 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,301.58 | $0.00 | $0.00 | $2,301.58 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,293.22 | $0.00 | $0.00 | $2,293.22 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,211.02 | $0.00 | $0.00 | $2,211.02 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,215.80 | $0.00 | $0.00 | $2,215.80 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,305.11 | $0.00 | $0.00 | $2,305.11 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,916.06 | $0.00 | $0.00 | $1,916.06 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,143.78 | $0.00 | $0.00 | $2,143.78 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,081.08 | $0.00 | $0.00 | $2,081.08 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,136.26 | $0.00 | $0.00 | $2,136.26 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $425.40 | $0.00 | $0.00 | $425.40 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,308.90 | $0.00 | $0.00 | $1,308.90 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,255.38 | $0.00 | $0.00 | $1,255.38 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,092.48 | $0.00 | $0.00 | $1,092.48 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $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 | 64.25 | 64.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.73 | 65.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.73 | 65.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.93 | 30.23 | .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 | $-1,591.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,591.52 | $1,591.51 |
| 01/19/2026 | Bill | GUSTAFSON VICTOR A/MARQUETE GUSTAFSON LISA | $3,183.03 | $3,183.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.69 | $1,466.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.69 | $1,499.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,466.96 | $1,532.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,999.30 | $2,999.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,482.77 | $32.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.69 | $1,515.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,482.77 | $1,548.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,030.92 | $3,030.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.04 | $1,336.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.04 | $1,361.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,336.25 | $1,386.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,722.58 | $2,722.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,379.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.04 | $1,379.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,379.33 | $1,404.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.04 | $2,783.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,808.74 | $2,808.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,304.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.37 | $1,304.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,304.65 | $1,328.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.37 | $2,632.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,656.04 | $2,656.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,279.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.37 | $1,279.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.37 | $1,303.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,279.74 | $1,326.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,606.22 | $2,606.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,119.74 | $22.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.59 | $1,142.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,119.74 | $1,164.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,284.66 | $2,284.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,130.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.59 | $1,130.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.59 | $1,153.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,130.78 | $1,175.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,306.74 | $2,306.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.58 | $15.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,135.58 | $1,150.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.21 | $2,286.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,301.58 | $2,301.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,131.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.21 | $1,131.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.21 | $1,146.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,131.40 | $1,161.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,293.22 | $2,293.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,090.87 | $14.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,090.87 | $1,105.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.64 | $2,196.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,211.02 | $2,211.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,093.26 | $14.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.64 | $1,107.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,093.26 | $1,122.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,215.80 | $2,215.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.11 | $1,137.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.44 | $1,152.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.12 | $2,289.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,305.11 | $2,305.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-958.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-958.03 | $958.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,916.06 | $1,916.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,071.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,071.89 | $1,071.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,143.78 | $2,143.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.54 | $0.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $1,040.54 | $1,040.54 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.54 | $1,040.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,081.08 | $2,081.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.13 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.13 | $1,068.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,136.26 | $2,136.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-212.70 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-212.70 | $212.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $425.40 | $425.40 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,308.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,308.90 | $1,308.90 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,255.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,255.38 | $1,255.38 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,092.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,092.48 | $1,092.48 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |