Tax Account 35-070-01-059
Owners
PEACOCK WILLIAM T JR / PEACOCK STEPHANIE
5587 HOUSMAN AVE
PUEBLO, CO 81004-9709
Account Summary
| Account ID | 35-070-01-059 |
|---|---|
| Account Type | Real Estate |
| Location | 5601 HOUSMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $255.21 |
| Taxed incl Special Assessments | $255.21 |
| Paid | $0.00 |
| Bill Total | $255.21 |
| Interest | $0.00 |
| Bill Balance | $255.21 |
| Prior Billed* | $255.21 |
| Total Account Balance** | $257.76 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $79.68 | $0.00 | $0.00 | $79.68 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $41.30 | $0.00 | $0.00 | $41.30 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $38.80 | $0.00 | $0.00 | $38.80 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $39.14 | $0.00 | $0.00 | $39.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $29.32 | $0.00 | $0.00 | $29.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $29.16 | $0.00 | $0.00 | $29.16 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $29.40 | $0.00 | $0.00 | $29.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $29.44 | $0.00 | $0.00 | $29.44 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $32.34 | $0.00 | $0.00 | $32.34 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $32.16 | $0.00 | $0.00 | $32.16 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $32.04 | $0.00 | $0.00 | $32.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $31.95 | $0.00 | $0.00 | $31.95 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $62.48 | $0.00 | $0.00 | $62.48 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $63.26 | $0.00 | $0.00 | $63.26 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $63.78 | $0.00 | $0.00 | $63.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $31.90 | $0.00 | $0.00 | $31.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $35.44 | $0.00 | $0.00 | $35.44 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $68.52 | $0.00 | $0.00 | $68.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $74.48 | $0.00 | $0.00 | $74.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $40.84 | $0.00 | $0.00 | $40.84 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | .00 | 4.42 | 4.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .68 | .69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PEACOCK WILLIAM T JR / PEACOCK STEPHANIE | $255.21 | $255.21 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.90 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $1.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.68 | $79.68 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-39.40 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.90 | $39.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.30 | $41.30 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-37.54 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $37.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.80 | $38.80 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-37.88 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $37.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.14 | $39.14 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-28.38 | $0.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29.32 | $29.32 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-28.22 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $28.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.16 | $29.16 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.94 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-28.46 | $0.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29.40 | $29.40 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-28.50 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $28.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29.44 | $29.44 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-31.64 | $0.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.34 | $32.34 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-31.46 | $0.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.16 | $32.16 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.70 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-31.34 | $0.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $32.04 | $32.04 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-31.08 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $31.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.78 | $31.78 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-31.26 | $0.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.95 | $31.95 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-62.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $62.48 | $62.48 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-63.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $63.26 | $63.26 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-63.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $63.78 | $63.78 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-31.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.90 | $31.90 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.54 | $32.54 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.44 | $35.44 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-68.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $68.52 | $68.52 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-74.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $74.48 | $74.48 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-73.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $73.34 | $73.34 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-40.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.84 | $40.84 |