Tax Account 04-202-35-010
Owners
PERKO RICHARD J/PERKO KAREN R
12 ROBERTSON RD
PUEBLO, CO 81001-1739
Account Summary
| Account ID | 04-202-35-010 |
|---|---|
| Account Type | Real Estate |
| Location | 12 ROBERTSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $910.65 |
| Taxed incl Special Assessments | $910.65 |
| Paid | $910.65 |
| 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 | $910.65 | $0.00 | $0.00 | $910.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $637.56 | $0.00 | $0.00 | $637.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $644.78 | $0.00 | $0.00 | $644.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $699.24 | $0.00 | $0.00 | $699.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $721.28 | $0.00 | $0.00 | $721.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,159.18 | $0.00 | $0.00 | $1,159.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $850.42 | $0.00 | $0.00 | $850.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $858.92 | $0.00 | $0.00 | $858.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $826.62 | $0.00 | $0.00 | $826.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $823.52 | $0.00 | $0.00 | $823.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $802.56 | $0.00 | $0.00 | $802.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $869.96 | $0.00 | $0.00 | $869.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $840.92 | $0.00 | $8.41 | $849.33 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $941.72 | $0.00 | $0.00 | $941.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $913.06 | $0.00 | $0.00 | $913.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $975.90 | $0.00 | $0.00 | $975.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $993.40 | $0.00 | $0.00 | $993.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $810.94 | $0.00 | $0.00 | $810.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $776.08 | $0.00 | $0.00 | $776.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $771.22 | $0.00 | $0.00 | $771.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $760.40 | $0.00 | $0.00 | $760.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $815.94 | $0.00 | $0.00 | $815.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $684.66 | $0.00 | $0.00 | $684.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $672.54 | $0.00 | $0.00 | $672.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $660.24 | $0.00 | $0.00 | $660.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $559.94 | $0.00 | $0.00 | $559.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $653.02 | $0.00 | $0.00 | $653.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $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 | 32.21 | 32.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/02/2026 | PAYMENT | PERKO RICHARD J/PERKO KAREN R PAYIT PAID BY PAYMENT PROVIDER API | $-455.32 | $0.00 |
| 02/17/2026 | PAYMENT | PERKO RICHARD J/PERKO KAREN R PAYIT PAID BY PAYMENT PROVIDER API | $-455.33 | $455.32 |
| 01/19/2026 | BILL | PERKO RICHARD J/PERKO KAREN R | $910.65 | $910.65 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-302.51 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $302.51 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.27 | $318.78 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-302.51 | $335.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $637.56 | $637.56 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.54 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-612.24 | $32.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $644.78 | $644.78 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-672.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-26.50 | $672.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $699.24 | $699.24 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-347.39 | $13.25 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $360.64 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-347.39 | $373.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $721.28 | $721.28 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.44 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-21.40 | $1,137.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,158.84 | $1,158.84 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-568.89 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $568.89 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-568.89 | $579.59 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $1,148.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,159.18 | $1,159.18 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-416.52 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $416.52 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-416.52 | $425.21 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $841.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $850.42 | $850.42 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-841.54 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-17.38 | $841.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $858.92 | $858.92 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-815.34 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.28 | $815.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $826.62 | $826.62 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-812.24 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.28 | $812.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $823.52 | $823.52 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-791.58 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.98 | $791.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $802.56 | $802.56 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.98 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-793.38 | $10.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $804.36 | $804.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-429.09 | $5.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-429.09 | $434.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $864.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $869.96 | $869.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-849.33 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $8.41 | $849.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $840.92 | $840.92 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-941.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $941.72 | $941.72 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-456.53 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-456.53 | $456.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $913.06 | $913.06 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-487.95 | $0.00 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $4.88 | $487.95 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-492.83 | $483.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $975.90 | $975.90 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-496.70 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-496.70 | $496.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $993.40 | $993.40 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-405.47 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-405.47 | $405.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $810.94 | $810.94 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-388.04 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-388.04 | $388.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $776.08 | $776.08 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-385.61 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-385.61 | $385.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $771.22 | $771.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-380.20 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-380.20 | $380.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $760.40 | $760.40 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-407.97 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-407.97 | $407.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $815.94 | $815.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-368.24 | $368.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $736.48 | $736.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-342.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-342.33 | $342.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $684.66 | $684.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-336.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-336.27 | $336.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $672.54 | $672.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-330.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-330.12 | $330.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $660.24 | $660.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-279.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-279.97 | $279.97 |
| 01/01/1998 | BILL | 1997 Tax Bill | $559.94 | $559.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-257.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-257.16 | $257.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $514.32 | $514.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-263.25 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-263.25 | $263.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $526.50 | $526.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $560.38 | $560.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $560.38 | $560.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-653.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $653.02 | $653.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-653.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $653.02 | $653.02 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-573.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $573.42 | $573.42 |