Tax Account 95-330-01-013
Owners
PECK JUDY A/PECK CHRISTOPHER D
1252 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1005
Account Summary
| Account ID | 95-330-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1252 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,934.78 |
| Taxed incl Special Assessments | $3,934.78 |
| Paid | $3,934.78 |
| 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 | $3,934.78 | $0.00 | $0.00 | $3,934.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,482.42 | $0.00 | $0.00 | $3,482.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,522.46 | $0.00 | $0.00 | $3,522.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,216.90 | $0.00 | $0.00 | $3,216.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,297.48 | $0.00 | $0.00 | $3,297.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,676.58 | $0.00 | $0.00 | $2,676.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,668.80 | $0.00 | $0.00 | $2,668.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,353.36 | $0.00 | $0.00 | $2,353.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,356.22 | $0.00 | $0.00 | $2,356.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,091.30 | $0.00 | $0.00 | $2,091.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,073.92 | $0.00 | $0.00 | $2,073.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,902.96 | $0.00 | $0.00 | $1,902.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,890.64 | $0.00 | $0.00 | $1,890.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,920.49 | $0.00 | $0.00 | $1,920.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,902.84 | $0.00 | $0.00 | $1,902.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,021.08 | $0.00 | $0.00 | $2,021.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,038.12 | $0.00 | $0.00 | $2,038.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,944.04 | $0.00 | $0.00 | $1,944.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $11.39 | $239.11 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $5.88 | $201.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $57.64 | $0.00 | $2.31 | $59.95 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $10.80 | $4.01 | $72.13 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 54.13 | 54.68 | .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 | 41.96 | 42.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.42 | 16.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PECK JUDY A/PECK CHRISTOPHER D CHECK 000000000002301 | $-3,934.78 | $0.00 |
| 01/19/2026 | BILL | PECK JUDY A/PECK CHRISTOPHER D | $3,934.78 | $3,934.78 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-52.68 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-3,429.74 | $52.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,482.42 | $3,482.42 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-52.68 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-3,469.78 | $52.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,522.46 | $3,522.46 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-42.38 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-3,174.52 | $42.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,216.90 | $3,216.90 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,255.10 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-42.38 | $3,255.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,297.48 | $3,297.48 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-34.32 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,642.26 | $34.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,676.58 | $2,676.58 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,634.48 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-34.32 | $2,634.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,668.80 | $2,668.80 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-30.04 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,323.32 | $30.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,353.36 | $2,353.36 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,326.18 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-30.04 | $2,326.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,356.22 | $2,356.22 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-2,073.40 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-17.90 | $2,073.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,091.30 | $2,091.30 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-17.90 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,056.02 | $17.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,073.92 | $2,073.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-943.28 | $8.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.20 | $951.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-943.28 | $959.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,902.96 | $1,902.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-937.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $937.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-937.12 | $945.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.20 | $1,882.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,890.64 | $1,890.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-951.95 | $8.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.30 | $960.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-951.95 | $968.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,920.49 | $1,920.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-951.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-951.42 | $951.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,902.84 | $1,902.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.54 | $1,010.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,021.08 | $2,021.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,019.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,019.06 | $1,019.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,038.12 | $2,038.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-972.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-972.02 | $972.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,944.04 | $1,944.04 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 09/13/2006 | PAYMENT | 2005 - Bill Payment | $-239.11 | $0.00 |
| 09/13/2006 | INTEREST | 2005 Interest/Penalty | $11.39 | $239.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-201.74 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $201.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/18/2004 | LIEN | 2002 Redemption Payment | $-167.46 | $0.00 |
| 03/18/2004 | LIEN | 2002 Redemption Interest/Fee | $15.22 | $167.46 |
| 03/18/2004 | LIEN | 2001 Redemption Payment | $-178.31 | $152.24 |
| 03/18/2004 | LIEN | 2001 Redemption Interest/Fee | $35.66 | $330.55 |
| 03/18/2004 | LIEN | 2000 Redemption Payment | $-90.93 | $294.89 |
| 03/18/2004 | LIEN | 2000 Redemption Interest/Fee | $25.98 | $385.82 |
| 03/18/2004 | LIEN | 1999 Redemption Payment | $-122.15 | $359.84 |
| 03/18/2004 | LIEN | 1999 Redemption Interest/Fee | $46.02 | $481.99 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $435.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $628.67 |
| 08/13/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $435.97 |
| 08/13/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $583.21 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $577.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $425.31 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $283.73 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $421.38 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $416.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $273.44 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-59.95 | $141.08 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $201.03 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $64.95 | $198.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $133.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-61.33 | $76.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $137.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $148.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $144.25 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $76.13 | $133.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |