Tax Account 95-210-01-055
Owners
PETERSON JEREMY/PETERSON MEREDITH
1302 N FARLEY DR
PUEBLO WEST, CO 81007-2320
Account Summary
| Account ID | 95-210-01-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 N FARLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,829.52 |
| Taxed incl Special Assessments | $1,829.52 |
| Paid | $1,829.52 |
| 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 | $1,829.52 | $0.00 | $0.00 | $1,829.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,662.32 | $0.00 | $0.00 | $1,662.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,681.30 | $0.00 | $0.00 | $1,681.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,290.72 | $0.00 | $0.00 | $1,290.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,322.96 | $0.00 | $0.00 | $1,322.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,760.68 | $0.00 | $0.00 | $1,760.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,755.30 | $0.00 | $0.00 | $1,755.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,581.82 | $0.00 | $0.00 | $1,581.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,583.74 | $0.00 | $0.00 | $1,583.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,489.32 | $0.00 | $0.00 | $1,489.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,476.94 | $0.00 | $0.00 | $1,476.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,356.72 | $0.00 | $0.00 | $1,356.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,347.92 | $0.00 | $0.00 | $1,347.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,395.65 | $0.00 | $0.00 | $1,395.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,382.82 | $0.00 | $0.00 | $1,382.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,485.44 | $0.00 | $0.00 | $1,485.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,497.90 | $0.00 | $0.00 | $1,497.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,503.48 | $0.00 | $0.00 | $1,503.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,526.70 | $0.00 | $0.00 | $1,526.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $857.04 | $0.00 | $0.00 | $857.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.80 | $8.84 | $166.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $7.93 | $150.89 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 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 | 34.15 | 34.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.93 | 12.05 | .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 | $-914.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-914.76 | $914.76 |
| 01/19/2026 | BILL | PETERSON JEREMY/PETERSON MEREDITH | $1,829.52 | $1,829.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-812.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $812.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-812.75 | $831.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $1,643.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,662.32 | $1,662.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $822.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $840.65 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-822.24 | $859.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,681.30 | $1,681.30 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-632.33 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $632.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $645.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-632.33 | $658.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,290.72 | $1,290.72 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-648.45 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $648.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-648.45 | $661.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $1,309.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,322.96 | $1,322.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-869.05 | $11.29 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.29 | $880.34 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-869.05 | $891.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,760.68 | $1,760.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-866.36 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $866.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-866.36 | $877.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.29 | $1,744.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,755.30 | $1,755.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-780.81 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $780.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-780.81 | $790.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.10 | $1,571.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,581.82 | $1,581.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-781.77 | $10.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-781.77 | $791.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $1,573.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,583.74 | $1,583.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-738.29 | $6.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $744.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-738.29 | $751.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,489.32 | $1,489.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-732.10 | $6.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-732.10 | $738.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $1,470.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,476.94 | $1,476.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-672.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $672.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $678.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-672.51 | $684.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,356.72 | $1,356.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-668.11 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $668.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-668.11 | $673.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $1,342.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,347.92 | $1,347.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-691.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $691.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $697.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-691.80 | $703.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,395.65 | $1,395.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-691.41 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-691.41 | $691.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,382.82 | $1,382.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-742.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-742.72 | $742.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,485.44 | $1,485.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-748.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-748.95 | $748.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,497.90 | $1,497.90 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-751.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-751.74 | $751.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,503.48 | $1,503.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-763.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-763.35 | $763.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,526.70 | $1,526.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-428.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-428.52 | $428.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $857.04 | $857.04 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/25/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/25/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 07/25/2005 | LIEN | 2003 Redemption Payment | $-195.01 | $149.72 |
| 07/25/2005 | LIEN | 2003 Redemption Interest/Fee | $24.09 | $344.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $320.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $170.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $181.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $337.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $329.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.92 | $318.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 12/12/2003 | LIEN | 2002 Redemption Payment | $-159.85 | $0.00 |
| 12/12/2003 | LIEN | 2002 Redemption Interest/Fee | $7.61 | $159.85 |
| 12/12/2003 | LIEN | 2001 Redemption Payment | $-166.90 | $152.24 |
| 12/12/2003 | LIEN | 2001 Redemption Interest/Fee | $24.25 | $319.14 |
| 12/12/2003 | LIEN | 2000 Redemption Payment | $-203.71 | $294.89 |
| 12/12/2003 | LIEN | 2000 Redemption Interest/Fee | $48.82 | $498.60 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $449.78 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $597.02 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $591.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $439.12 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $297.54 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $435.19 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $429.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $287.25 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $165.69 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $11.35 |
| 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 |