Tax Account 17-000-03-091
Owners
PETTIJOHN ROBERT H
7652 W STATE HWY 96
PUEBLO, CO 81005-9781
Account Summary
| Account ID | 17-000-03-091 |
|---|---|
| Account Type | Real Estate |
| Location | 7652 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,885.38 |
| Taxed incl Special Assessments | $2,885.38 |
| Paid | $2,885.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,885.38 | $0.00 | $0.00 | $2,885.38 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,018.28 | $0.00 | $0.00 | $2,018.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,044.02 | $0.00 | $0.00 | $2,044.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,902.64 | $0.00 | $0.00 | $1,902.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,951.26 | $0.00 | $0.00 | $1,951.26 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,762.22 | $0.00 | $0.00 | $1,762.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,756.64 | $0.00 | $0.00 | $1,756.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,419.82 | $0.00 | $0.00 | $1,419.82 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,422.34 | $0.00 | $0.00 | $1,422.34 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,505.82 | $0.00 | $0.00 | $1,505.82 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,497.58 | $0.00 | $0.00 | $1,497.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,351.68 | $0.00 | $0.00 | $1,351.68 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,340.54 | $0.00 | $0.00 | $1,340.54 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,341.48 | $0.00 | $0.00 | $1,341.48 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,258.72 | $0.00 | $0.00 | $1,258.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,147.94 | $0.00 | $0.00 | $1,147.94 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,160.42 | $0.00 | $0.00 | $1,160.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,175.14 | $0.00 | $5.88 | $1,181.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,198.58 | $0.00 | $0.00 | $1,198.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,183.74 | $0.00 | $0.00 | $1,183.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000216 | $-2,885.38 | $0.00 |
| 01/19/2026 | BILL | PETTIJOHN ROBERT H | $2,885.38 | $2,885.38 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,978.66 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-39.62 | $1,978.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,018.28 | $2,018.28 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,004.40 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-39.62 | $2,004.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,044.02 | $2,044.02 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-935.59 | $15.73 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-935.59 | $951.32 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.73 | $1,886.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,902.64 | $1,902.64 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-959.90 | $15.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.73 | $975.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-959.90 | $991.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,951.26 | $1,951.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-866.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $866.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.17 | $881.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-866.94 | $895.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,762.22 | $1,762.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-864.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $864.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.17 | $878.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-864.15 | $892.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,756.64 | $1,756.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-698.56 | $11.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $709.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-698.56 | $721.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,419.82 | $1,419.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-699.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $699.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $711.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-699.82 | $722.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,422.34 | $1,422.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-744.82 | $8.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-744.82 | $752.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.09 | $1,497.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,505.82 | $1,505.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-740.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.09 | $740.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.09 | $748.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-740.70 | $756.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,497.58 | $1,497.58 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-14.64 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,337.04 | $14.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,351.68 | $1,351.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-662.95 | $7.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $670.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-662.95 | $677.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,340.54 | $1,340.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,326.90 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-14.58 | $1,326.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,341.48 | $1,341.48 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,258.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,258.72 | $1,258.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-573.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-573.97 | $573.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,147.94 | $1,147.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-580.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-580.21 | $580.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,160.42 | $1,160.42 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-593.45 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $5.88 | $593.45 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-587.57 | $587.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,175.14 | $1,175.14 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-599.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-599.29 | $599.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,198.58 | $1,198.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-591.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-591.87 | $591.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,183.74 | $1,183.74 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $18.61 | $18.61 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18.39 | $18.39 |