Tax Account 04-074-32-016
Owners
PERER SEAN NOEL
4721 DESERT CANDLE DR
PUEBLO, CO 81001-1037
Account Summary
| Account ID | 04-074-32-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4721 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,640.58 |
| Taxed incl Special Assessments | $4,640.58 |
| Paid | $4,640.58 |
| 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 | $4,640.58 | $0.00 | $0.00 | $4,640.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,844.84 | $0.00 | $0.00 | $4,844.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,907.94 | $0.00 | $0.00 | $4,907.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,748.34 | $0.00 | $0.00 | $4,748.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,880.68 | $0.00 | $0.00 | $3,880.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,052.02 | $0.00 | $0.00 | $4,052.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,052.36 | $0.00 | $0.00 | $4,052.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,333.00 | $0.00 | $0.00 | $3,333.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,366.16 | $0.00 | $0.00 | $3,366.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,584.22 | $0.00 | $0.00 | $3,584.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,281.44 | $0.00 | $0.00 | $4,281.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,166.24 | $0.00 | $0.00 | $4,166.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,175.56 | $0.00 | $20.87 | $4,196.43 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,519.91 | $0.00 | $0.00 | $4,519.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,369.04 | $0.00 | $0.00 | $4,369.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,131.48 | $0.00 | $0.00 | $5,131.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,975.38 | $0.00 | $0.00 | $4,975.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,424.32 | $0.00 | $0.00 | $4,424.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,503.68 | $0.00 | $0.00 | $4,503.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,499.72 | $0.00 | $0.00 | $4,499.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,704.90 | $0.00 | $0.00 | $1,704.90 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 98.37 | 99.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 104.92 | 105.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 114.94 | 116.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 90.82 | 91.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.88 | 85.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 87.04 | 87.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 87.04 | 87.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 80.35 | 81.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 80.35 | 81.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.09 | 58.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.09 | 58.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.41 | 56.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 60.60 | 61.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001015 | $-4,640.58 | $0.00 |
| 01/19/2026 | BILL | PERER SEAN NOEL | $4,640.58 | $4,640.58 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-4,738.86 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-105.98 | $4,738.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,844.84 | $4,844.84 |
| 09/20/2024 | PAYMENT | 2023 - Bill Payment | $491.84 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-5,283.68 | $-491.84 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-116.10 | $4,791.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,907.94 | $4,907.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,328.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-45.87 | $2,328.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,328.30 | $2,374.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-45.87 | $4,702.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,748.34 | $4,748.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-42.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,897.47 | $42.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,897.47 | $1,940.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-42.87 | $3,837.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,880.68 | $3,880.68 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-43.96 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,982.05 | $43.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-43.96 | $2,026.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,982.05 | $2,069.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,052.02 | $4,052.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-43.96 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,982.22 | $43.96 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,982.22 | $2,026.18 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-43.96 | $4,008.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,052.36 | $4,052.36 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-40.58 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,625.92 | $40.58 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,625.92 | $1,666.50 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-40.58 | $3,292.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,333.00 | $3,333.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-40.58 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,642.50 | $40.58 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-40.58 | $1,683.08 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,642.50 | $1,723.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,366.16 | $3,366.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,762.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-29.34 | $1,762.77 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-29.34 | $1,792.11 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,762.77 | $1,821.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,584.22 | $3,584.22 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-29.34 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2,111.38 | $29.34 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-29.34 | $2,140.72 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,111.38 | $2,170.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,281.44 | $4,281.44 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-28.49 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,054.63 | $28.49 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,054.63 | $2,083.12 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-28.49 | $4,137.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,166.24 | $4,166.24 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-28.77 | $0.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,079.88 | $28.77 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $20.87 | $2,108.65 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-28.49 | $2,087.78 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,059.29 | $2,116.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,175.56 | $4,175.56 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-4,458.70 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-61.21 | $4,458.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,519.91 | $4,519.91 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,184.52 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,184.52 | $2,184.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,369.04 | $4,369.04 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,565.74 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,565.74 | $2,565.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,131.48 | $5,131.48 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,487.69 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,487.69 | $2,487.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,975.38 | $4,975.38 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-4,424.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,424.32 | $4,424.32 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-2,251.84 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,251.84 | $2,251.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,503.68 | $4,503.68 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-2,249.86 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,249.86 | $2,249.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,499.72 | $4,499.72 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,087.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,087.82 | $1,087.82 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,704.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,704.90 | $1,704.90 |