Tax Account 04-194-35-082
Owners
PEREA BENJAMIN D / PEREA WYNN
1628 HORSESHOE PL
PUEBLO, CO 81001-2000
Account Summary
| Account ID | 04-194-35-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1628 HORSESHOE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $853.44 |
| Taxed incl Special Assessments | $853.44 |
| Paid | $853.44 |
| 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 | $853.44 | $0.00 | $0.00 | $853.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,664.08 | $0.00 | $16.64 | $1,680.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,681.88 | $0.00 | $0.00 | $1,681.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,658.86 | $0.00 | $0.00 | $1,658.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $677.86 | $0.00 | $0.00 | $677.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $575.40 | $0.00 | $0.00 | $575.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $574.82 | $0.00 | $0.00 | $574.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $443.30 | $0.00 | $0.00 | $443.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $447.64 | $0.00 | $0.00 | $447.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.68 | $0.00 | $0.00 | $454.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.00 | $0.00 | $0.00 | $453.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $434.12 | $0.00 | $0.00 | $434.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $435.08 | $0.00 | $0.00 | $435.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $960.47 | $0.00 | $0.00 | $960.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $928.40 | $0.00 | $0.00 | $928.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,013.90 | $0.00 | $0.00 | $1,013.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $983.24 | $0.00 | $0.00 | $983.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,004.70 | $0.00 | $0.00 | $1,004.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,031.02 | $0.00 | $0.00 | $1,031.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $988.50 | $0.00 | $0.00 | $988.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $974.62 | $0.00 | $0.00 | $974.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $660.34 | $0.00 | $0.00 | $660.34 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.88 | 13.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | PEREA BENJAMIN D / PEREA WYNN CASH | $-853.44 | $0.00 |
| 01/19/2026 | BILL | PEREA BENJAMIN D / PEREA WYNN | $853.44 | $853.44 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-20.97 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-827.71 | $20.97 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $16.64 | $848.68 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.56 | $832.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-811.48 | $852.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,664.08 | $1,664.08 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.56 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-820.38 | $20.56 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.56 | $840.94 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-820.38 | $861.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,681.88 | $1,681.88 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-813.40 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $813.40 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.03 | $829.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-813.40 | $845.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,658.86 | $1,658.86 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-24.90 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-652.96 | $24.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $677.86 | $677.86 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-554.56 | $20.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $575.40 | $575.40 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-553.98 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.84 | $553.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $574.82 | $574.82 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-425.54 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-17.76 | $425.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $443.30 | $443.30 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-429.88 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $429.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $447.64 | $447.64 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-442.44 | $12.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $454.68 | $454.68 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.24 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-440.76 | $12.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $453.00 | $453.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.72 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-422.40 | $11.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $434.12 | $434.12 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.72 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-423.36 | $11.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $435.08 | $435.08 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-13.01 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-947.46 | $13.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $960.47 | $960.47 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-928.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $928.40 | $928.40 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,013.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,013.90 | $1,013.90 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-983.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $983.24 | $983.24 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-987.00 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $987.00 | $987.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-502.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-502.35 | $502.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,004.70 | $1,004.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-515.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-515.51 | $515.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,031.02 | $1,031.02 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-493.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $986.70 | $986.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-494.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-494.25 | $494.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $988.50 | $988.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-487.31 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-487.31 | $487.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $974.62 | $974.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-330.17 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-330.17 | $330.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $660.34 | $660.34 |