Tax Account 04-074-23-035
Owners
PERSHIN KELLI S
4811 INDIGO CT
PUEBLO, CO 81001-1056
PERSHIN CHRISTOPHER J
Account Summary
| Account ID | 04-074-23-035 |
|---|---|
| Account Type | Real Estate |
| Location | 4811 INDIGO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,033.21 |
| Taxed incl Special Assessments | $5,033.21 |
| Paid | $5,033.21 |
| 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 | $5,033.21 | $0.00 | $0.00 | $5,033.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,091.70 | $0.00 | $0.00 | $5,091.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,147.32 | $0.00 | $0.00 | $5,147.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,411.68 | $0.00 | $0.00 | $4,411.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,552.30 | $0.00 | $0.00 | $4,552.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,194.24 | $0.00 | $0.00 | $4,194.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,195.12 | $0.00 | $0.00 | $4,195.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,468.18 | $0.00 | $0.00 | $3,468.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,502.82 | $0.00 | $0.00 | $3,502.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,627.40 | $0.00 | $0.00 | $3,627.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,613.78 | $0.00 | $0.00 | $3,613.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,524.66 | $0.00 | $0.00 | $3,524.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,532.54 | $0.00 | $0.00 | $3,532.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,792.76 | $0.00 | $0.00 | $3,792.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,666.16 | $0.00 | $0.00 | $3,666.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,292.40 | $0.00 | $0.00 | $4,292.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,161.64 | $0.00 | $0.00 | $4,161.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,214.36 | $0.00 | $0.00 | $4,214.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,289.94 | $0.00 | $0.00 | $4,289.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,938.24 | $0.00 | $0.00 | $3,938.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,768.94 | $0.00 | $0.00 | $3,768.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,716.12 | $0.00 | $0.00 | $3,716.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,596.42 | $0.00 | $0.00 | $3,596.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,410.76 | $0.00 | $102.32 | $3,513.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,078.66 | $0.00 | $0.00 | $3,078.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,327.36 | $0.00 | $0.00 | $3,327.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,593.48 | $0.00 | $0.00 | $2,593.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,650.20 | $0.00 | $0.00 | $2,650.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,676.70 | $0.00 | $0.00 | $2,676.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,018.34 | $0.00 | $0.00 | $3,018.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,089.80 | $0.00 | $0.00 | $3,089.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,126.60 | $0.00 | $0.00 | $3,126.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,126.60 | $0.00 | $0.00 | $3,126.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,210.06 | $0.00 | $0.00 | $3,210.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,210.06 | $0.00 | $0.00 | $3,210.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,165.66 | $0.00 | $0.00 | $3,165.66 | $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 | 106.70 | 107.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 109.91 | 111.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.91 | 111.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.37 | 85.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.37 | 85.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.69 | 77.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.69 | 77.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.15 | 70.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.15 | 70.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.02 | 49.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.85 | 51.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | PERSHIN KELLI S PAYIT PAID BY PAYMENT PROVIDER API | $-2,516.60 | $0.00 |
| 02/13/2026 | PAYMENT | PERSHIN KELLI S PAYIT PAID BY PAYMENT PROVIDER API | $-2,516.61 | $2,516.60 |
| 01/19/2026 | BILL | PERSHIN KELLI S | $5,033.21 | $5,033.21 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,980.68 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-111.02 | $4,980.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,091.70 | $5,091.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5,036.30 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-111.02 | $5,036.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,147.32 | $5,147.32 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-85.22 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-4,326.46 | $85.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,411.68 | $4,411.68 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-85.22 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-4,467.08 | $85.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,552.30 | $4,552.30 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-4,116.78 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-77.46 | $4,116.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,194.24 | $4,194.24 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-4,117.66 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-77.46 | $4,117.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,195.12 | $4,195.12 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-35.43 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,698.66 | $35.43 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-35.43 | $1,734.09 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,698.66 | $1,769.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,468.18 | $3,468.18 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-35.43 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,715.98 | $35.43 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-35.43 | $1,751.41 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,715.98 | $1,786.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,502.82 | $3,502.82 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,788.94 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-24.76 | $1,788.94 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-24.76 | $1,813.70 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,788.94 | $1,838.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,627.40 | $3,627.40 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-24.76 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,782.13 | $24.76 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-24.76 | $1,806.89 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,782.13 | $1,831.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,613.78 | $3,613.78 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3,476.46 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-48.20 | $3,476.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,524.66 | $3,524.66 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-24.10 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,742.17 | $24.10 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-24.10 | $1,766.27 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,742.17 | $1,790.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,532.54 | $3,532.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,870.70 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-25.68 | $1,870.70 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,870.70 | $1,896.38 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-25.68 | $3,767.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,792.76 | $3,792.76 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-3,666.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,666.16 | $3,666.16 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-4,292.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,292.40 | $4,292.40 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-4,161.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,161.64 | $4,161.64 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-2,107.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,107.18 | $2,107.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,214.36 | $4,214.36 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-4,289.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,289.94 | $4,289.94 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-3,938.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,938.24 | $3,938.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,884.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,884.47 | $1,884.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,768.94 | $3,768.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,858.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,858.06 | $1,858.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,716.12 | $3,716.12 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-3,596.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,596.42 | $3,596.42 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-3,513.08 | $0.00 |
| 07/09/2003 | INTEREST | 2002 Interest/Penalty | $102.32 | $3,513.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,410.76 | $3,410.76 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,539.33 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,539.33 | $1,539.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,078.66 | $3,078.66 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,663.68 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,663.68 | $1,663.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,327.36 | $3,327.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,296.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,296.74 | $1,296.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,593.48 | $2,593.48 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-1,325.10 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,325.10 | $1,325.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,650.20 | $2,650.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,338.35 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,338.35 | $1,338.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,676.70 | $2,676.70 |
| 05/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,509.17 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,509.17 | $1,509.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,018.34 | $3,018.34 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,544.90 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,544.90 | $1,544.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,089.80 | $3,089.80 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,563.30 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-1,563.30 | $1,563.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,126.60 | $3,126.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-3,126.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,126.60 | $3,126.60 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-3,210.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,210.06 | $3,210.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-3,210.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,210.06 | $3,210.06 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-3,165.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,165.66 | $3,165.66 |