Tax Account 95-180-12-031
Owners
PETERSON ANGELIC
438 E GENTRY DR
PUEBLO WEST, CO 81007-3424
Account Summary
| Account ID | 95-180-12-031 |
|---|---|
| Account Type | Real Estate |
| Location | 438 E GENTRY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.92 |
| Taxed incl Special Assessments | $2,292.92 |
| Paid | $2,292.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,292.92 | $0.00 | $0.00 | $2,292.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,023.58 | $0.00 | $0.00 | $2,023.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,046.84 | $0.00 | $0.00 | $2,046.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,789.08 | $0.00 | $0.00 | $1,789.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,834.72 | $0.00 | $0.00 | $1,834.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,479.10 | $0.00 | $0.00 | $1,479.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,475.46 | $0.00 | $0.00 | $1,475.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,330.84 | $0.00 | $0.00 | $1,330.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,332.46 | $0.00 | $0.00 | $1,332.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,261.20 | $0.00 | $0.00 | $1,261.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,250.72 | $0.00 | $0.00 | $1,250.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,137.14 | $0.00 | $0.00 | $1,137.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,129.76 | $0.00 | $0.00 | $1,129.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,173.21 | $0.00 | $0.00 | $1,173.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,162.44 | $0.00 | $0.00 | $1,162.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,249.26 | $0.00 | $0.00 | $1,249.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,259.22 | $0.00 | $0.00 | $1,259.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,235.76 | $0.00 | $0.00 | $1,235.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $226.22 | $0.00 | $0.00 | $226.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $10.80 | $6.65 | $128.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.03 | 10.13 | .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 | $-1,146.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,146.46 | $1,146.46 |
| 01/19/2026 | Bill | PETERSON ANGELIC | $2,292.92 | $2,292.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-995.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.35 | $995.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-995.44 | $1,011.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.35 | $2,007.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,023.58 | $2,023.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.07 | $16.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,007.07 | $1,023.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.35 | $2,030.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,046.84 | $2,046.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-882.75 | $11.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-882.75 | $894.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $1,777.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,789.08 | $1,789.08 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-905.57 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $905.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $917.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.57 | $929.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,834.72 | $1,834.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-730.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $730.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-730.06 | $739.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $1,469.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,479.10 | $1,479.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-728.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $728.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $737.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-728.24 | $747.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,475.46 | $1,475.46 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-656.93 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $656.93 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-656.93 | $665.42 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $1,322.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,330.84 | $1,330.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-657.74 | $8.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-657.74 | $666.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $1,323.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,332.46 | $1,332.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-625.20 | $5.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-625.20 | $630.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $1,255.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,261.20 | $1,261.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-619.96 | $5.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-619.96 | $625.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $1,245.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,250.72 | $1,250.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-563.67 | $4.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $568.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-563.67 | $573.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,137.14 | $1,137.14 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-559.98 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $559.98 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $564.88 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-559.98 | $569.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,129.76 | $1,129.76 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-581.54 | $5.06 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-581.54 | $586.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $1,168.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,173.21 | $1,173.21 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-581.22 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-581.22 | $581.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,162.44 | $1,162.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-624.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-624.63 | $624.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,249.26 | $1,249.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $629.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,259.22 | $1,259.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-617.88 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-617.88 | $617.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,235.76 | $1,235.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-113.11 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-113.11 | $113.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $226.22 | $226.22 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/16/2007 | PAYMENT | 2006 - Bill Payment | $-117.45 | $10.80 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $128.25 |
| 10/16/2007 | INTEREST | 2006 Interest/Penalty | $6.65 | $117.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $110.80 | $110.80 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-106.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $106.54 | $106.54 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-39.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $39.36 | $39.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |