Tax Account 95-210-07-038
Owners
PETERS DUSTIN
1414 E FARLEY AVE
PUEBLO WEST, CO 81007-2310
Account Summary
| Account ID | 95-210-07-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 E FARLEY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,029.34 |
| Taxed incl Special Assessments | $2,029.34 |
| Paid | $2,029.34 |
| 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 | $2,029.34 | $0.00 | $0.00 | $2,029.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,346.98 | $0.00 | $0.00 | $2,346.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,373.94 | $0.00 | $0.00 | $2,373.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,910.68 | $0.00 | $0.00 | $1,910.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,958.70 | $0.00 | $0.00 | $1,958.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,828.82 | $0.00 | $0.00 | $1,828.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,823.74 | $0.00 | $0.00 | $1,823.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,586.82 | $0.00 | $0.00 | $1,586.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,588.74 | $0.00 | $0.00 | $1,588.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,506.42 | $0.00 | $0.00 | $1,506.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,493.88 | $0.00 | $0.00 | $1,493.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,372.80 | $0.00 | $0.00 | $1,372.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,363.90 | $0.00 | $0.00 | $1,363.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,391.50 | $0.00 | $0.00 | $1,391.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,378.70 | $0.00 | $0.00 | $1,378.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $591.60 | $0.00 | $0.00 | $591.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $596.40 | $0.00 | $11.93 | $608.33 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $10.80 | $36.34 | $652.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $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 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $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 | 36.89 | 37.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,014.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,014.67 | $1,014.67 |
| 01/19/2026 | BILL | PETERS DUSTIN | $2,029.34 | $2,029.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.93 | $18.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $1,173.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.93 | $1,192.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,346.98 | $2,346.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $1,168.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $1,186.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.41 | $1,205.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,373.94 | $2,373.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-942.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $942.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $955.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-942.75 | $967.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,910.68 | $1,910.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $12.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-966.76 | $979.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $1,946.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,958.70 | $1,958.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-902.68 | $11.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.73 | $914.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-902.68 | $926.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,828.82 | $1,828.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-900.14 | $11.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $911.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-900.14 | $923.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,823.74 | $1,823.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-783.28 | $10.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.13 | $793.41 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-783.28 | $803.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,586.82 | $1,586.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-784.24 | $10.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-784.24 | $794.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.13 | $1,578.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,588.74 | $1,588.74 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-746.77 | $6.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.44 | $753.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-746.77 | $759.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,506.42 | $1,506.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-740.50 | $6.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.44 | $746.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-740.50 | $753.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,493.88 | $1,493.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-680.48 | $5.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-680.48 | $686.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $1,366.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,372.80 | $1,372.80 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-676.03 | $5.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $681.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-676.03 | $687.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,363.90 | $1,363.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-689.74 | $6.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-689.74 | $695.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $1,385.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,391.50 | $1,391.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-689.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-689.35 | $689.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,378.70 | $1,378.70 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-591.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $591.60 | $591.60 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-298.08 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-298.08 | $298.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $596.16 | $596.16 |
| 08/06/2009 | LIEN | 2008 Redemption Payment | $-630.20 | $0.00 |
| 08/06/2009 | LIEN | 2008 Redemption Interest/Fee | $16.87 | $630.20 |
| 08/06/2009 | LIEN | 2007 Redemption Payment | $-738.77 | $613.33 |
| 08/06/2009 | LIEN | 2007 Redemption Interest/Fee | $74.03 | $1,352.10 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-608.33 | $1,278.07 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $11.93 | $1,886.40 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $613.33 | $1,874.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.40 | $1,261.14 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $664.74 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-641.94 | $675.54 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,317.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $36.34 | $1,306.68 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $664.74 | $1,270.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $605.60 | $605.60 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |