Tax Account 25-000-03-040
Owners
PETAYS MARK/PETAYS BERNADINE L
5655 ST CHARLES RIVER DR
PUEBLO, CO 81004-8737
Account Summary
| Account ID | 25-000-03-040 |
|---|---|
| Account Type | Real Estate |
| Location | 5655 ST CHARLES RIVER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,998.55 |
| Taxed incl Special Assessments | $2,998.55 |
| Paid | $2,998.55 |
| 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 | $2,998.55 | $0.00 | $0.00 | $2,998.55 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,753.88 | $0.00 | $0.00 | $2,753.88 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,789.02 | $0.00 | $0.00 | $2,789.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,249.16 | $0.00 | $0.00 | $2,249.16 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,305.12 | $0.00 | $0.00 | $2,305.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,130.84 | $0.00 | $0.00 | $2,130.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,124.56 | $0.00 | $0.00 | $2,124.56 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,243.74 | $0.00 | $0.00 | $2,243.74 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,247.72 | $0.00 | $0.00 | $2,247.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,259.48 | $0.00 | $0.00 | $2,259.48 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,247.12 | $0.00 | $0.00 | $2,247.12 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,177.76 | $0.00 | $0.00 | $2,177.76 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,159.82 | $0.00 | $0.00 | $2,159.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,176.52 | $0.00 | $0.00 | $2,176.52 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,150.98 | $0.00 | $0.00 | $2,150.98 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,208.40 | $0.00 | $0.00 | $2,208.40 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,231.88 | $0.00 | $0.00 | $2,231.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,573.68 | $0.00 | $0.00 | $1,573.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,605.06 | $0.00 | $0.00 | $1,605.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,748.06 | $0.00 | $0.00 | $1,748.06 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,689.82 | $0.00 | $0.00 | $1,689.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,446.38 | $0.00 | $7.23 | $1,453.61 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,345.42 | $0.00 | $0.00 | $1,345.42 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,313.62 | $0.00 | $0.00 | $1,313.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.52 | 52.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.15 | 52.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | PETAYS MARK/PETAYS BERNADINE L CHECK 000000000000121 | $-1,499.27 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000117 | $-1,499.28 | $1,499.27 |
| 01/19/2026 | Bill | PETAYS MARK/PETAYS BERNADINE L | $2,998.55 | $2,998.55 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.34 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.60 | $26.34 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-26.34 | $1,376.94 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,350.60 | $1,403.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,753.88 | $2,753.88 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-52.68 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,736.34 | $52.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,789.02 | $2,789.02 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-18.77 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,105.81 | $18.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,105.81 | $1,124.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.77 | $2,230.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,249.16 | $2,249.16 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-37.54 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,267.58 | $37.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,305.12 | $2,305.12 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-34.64 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,096.20 | $34.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,130.84 | $2,130.84 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-2,089.92 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-34.64 | $2,089.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,124.56 | $2,124.56 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,207.40 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-36.34 | $2,207.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,243.74 | $2,243.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,105.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.17 | $1,105.69 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,105.69 | $1,123.86 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.17 | $2,229.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,247.72 | $2,247.72 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,117.47 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.27 | $1,117.47 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,117.47 | $1,129.74 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-12.27 | $2,247.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,259.48 | $2,259.48 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-12.27 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,111.29 | $12.27 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,111.29 | $1,123.56 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.27 | $2,234.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,247.12 | $2,247.12 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,153.90 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-23.86 | $2,153.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,177.76 | $2,177.76 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,067.98 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.93 | $1,067.98 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,067.98 | $1,079.91 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-11.93 | $2,147.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,159.82 | $2,159.82 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.95 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,076.31 | $11.95 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,076.31 | $1,088.26 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.95 | $2,164.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,176.52 | $2,176.52 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.49 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.49 | $1,075.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,150.98 | $2,150.98 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.20 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.20 | $1,104.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,208.40 | $2,208.40 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.94 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.94 | $1,115.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,231.88 | $2,231.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-786.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-786.84 | $786.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,573.68 | $1,573.68 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-802.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-802.53 | $802.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,605.06 | $1,605.06 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,748.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,748.06 | $1,748.06 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-844.91 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-844.91 | $844.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,689.82 | $1,689.82 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-730.42 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $7.23 | $730.42 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-723.19 | $723.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,446.38 | $1,446.38 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,345.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,345.42 | $1,345.42 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,313.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,313.62 | $1,313.62 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |