Tax Account 04-074-17-009
Owners
PEREZ NICOLE M
53 IRONWEED DR
PUEBLO, CO 81001-1051
Account Summary
| Account ID | 04-074-17-009 |
|---|---|
| Account Type | Real Estate |
| Location | 53 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,566.54 |
| Taxed incl Special Assessments | $2,566.54 |
| Paid | $2,566.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,566.54 | $0.00 | $0.00 | $2,566.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,793.90 | $0.00 | $0.00 | $2,793.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,824.84 | $0.00 | $0.00 | $2,824.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,718.10 | $0.00 | $0.00 | $2,718.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,804.88 | $0.00 | $0.00 | $2,804.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,433.78 | $0.00 | $0.00 | $2,433.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,434.98 | $0.00 | $0.00 | $2,434.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,883.70 | $0.00 | $0.00 | $1,883.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,902.50 | $0.00 | $0.00 | $1,902.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,823.78 | $0.00 | $0.00 | $1,823.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,816.94 | $0.00 | $0.00 | $1,816.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,712.76 | $0.00 | $0.00 | $1,712.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,716.60 | $0.00 | $0.00 | $1,716.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,818.97 | $0.00 | $0.00 | $1,818.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,758.26 | $0.00 | $0.00 | $1,758.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,848.56 | $0.00 | $0.00 | $1,848.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,792.42 | $0.00 | $0.00 | $1,792.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,244.08 | $0.00 | $0.00 | $2,244.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,284.32 | $0.00 | $0.00 | $2,284.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,063.02 | $0.00 | $0.00 | $2,063.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,974.34 | $0.00 | $0.00 | $1,974.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,993.62 | $0.00 | $9.97 | $2,003.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,965.62 | $0.00 | $0.00 | $1,965.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,986.68 | $0.00 | $0.00 | $1,986.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,793.24 | $0.00 | $8.97 | $1,802.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,707.14 | $0.00 | $0.00 | $1,707.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,676.92 | $0.00 | $8.38 | $1,685.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,800.96 | $0.00 | $0.00 | $1,800.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,818.98 | $0.00 | $0.00 | $1,818.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,834.32 | $0.00 | $0.00 | $1,834.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,877.74 | $0.00 | $0.00 | $1,877.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,934.30 | $0.00 | $0.00 | $1,934.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,934.30 | $0.00 | $0.00 | $1,934.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,098.46 | $0.00 | $10.49 | $2,108.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,098.46 | $0.00 | $0.00 | $2,098.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,007.42 | $0.00 | $0.00 | $2,007.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.10 | 53.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.50 | 64.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.50 | 64.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.38 | 24.63 | .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 | $-1,283.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,283.27 | $1,283.27 |
| 01/19/2026 | BILL | PEREZ NICOLE M | $2,566.54 | $2,566.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,364.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.07 | $1,364.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.07 | $1,396.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,364.88 | $1,429.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,793.90 | $2,793.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,380.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.07 | $1,380.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,380.35 | $1,412.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.07 | $2,792.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,824.84 | $2,824.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.26 | $1,332.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,332.79 | $1,359.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.26 | $2,691.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,718.10 | $2,718.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,376.18 | $26.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,376.18 | $1,402.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.26 | $2,778.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,804.88 | $2,804.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,194.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.48 | $1,194.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,194.41 | $1,216.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.48 | $2,411.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,433.78 | $2,433.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.01 | $22.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.48 | $1,217.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.01 | $1,239.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,434.98 | $2,434.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-922.61 | $19.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-922.61 | $941.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.24 | $1,864.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,883.70 | $1,883.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-932.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.24 | $932.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-932.01 | $951.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.24 | $1,883.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,902.50 | $1,902.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-899.44 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.45 | $899.44 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-899.44 | $911.89 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.45 | $1,811.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,823.78 | $1,823.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-896.02 | $12.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-896.02 | $908.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.45 | $1,804.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,816.94 | $1,816.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-844.67 | $11.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-844.67 | $856.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.71 | $1,701.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,712.76 | $1,712.76 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-846.59 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.71 | $846.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.71 | $858.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-846.59 | $870.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,716.60 | $1,716.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.31 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-897.17 | $12.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.32 | $909.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-897.17 | $921.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,818.97 | $1,818.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-879.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-879.13 | $879.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,758.26 | $1,758.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-924.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-924.28 | $924.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,848.56 | $1,848.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-896.21 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-896.21 | $896.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,792.42 | $1,792.42 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.04 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,122.04 | $1,122.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,244.08 | $2,244.08 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.16 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.16 | $1,142.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,284.32 | $2,284.32 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.51 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.51 | $1,031.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,063.02 | $2,063.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-987.17 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-987.17 | $987.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,974.34 | $1,974.34 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,006.78 | $0.00 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $9.97 | $1,006.78 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-996.81 | $996.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,993.62 | $1,993.62 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-982.81 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-982.81 | $982.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,965.62 | $1,965.62 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-993.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-993.34 | $993.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,986.68 | $1,986.68 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-905.59 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $8.97 | $905.59 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-896.62 | $896.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,793.24 | $1,793.24 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-853.57 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-853.57 | $853.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,707.14 | $1,707.14 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-846.84 | $0.00 |
| 06/27/2000 | INTEREST | 1999 Interest/Penalty | $8.38 | $846.84 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-838.46 | $838.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,676.92 | $1,676.92 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-900.48 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-900.48 | $900.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,800.96 | $1,800.96 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,818.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,818.98 | $1,818.98 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-917.16 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-917.16 | $917.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,834.32 | $1,834.32 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,877.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,877.74 | $1,877.74 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-967.15 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-967.15 | $967.15 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,934.30 | $1,934.30 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,934.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,934.30 | $1,934.30 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,059.72 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $10.49 | $1,059.72 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,049.23 | $1,049.23 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,098.46 | $2,098.46 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-1,049.23 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,049.23 | $1,049.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,098.46 | $2,098.46 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,003.71 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,003.71 | $1,003.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,007.42 | $2,007.42 |