Tax Account 04-283-24-012
Owners
PERLMAN EVAN / COLLINS HEATHER
611 AMARILLO AVE
PUEBLO, CO 81001-2382
Account Summary
| Account ID | 04-283-24-012 |
|---|---|
| Account Type | Real Estate |
| Location | 611 AMARILLO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,322.77 |
| Taxed incl Special Assessments | $1,322.77 |
| Paid | $661.39 |
| Bill Total | $1,322.77 |
| Interest | $0.00 |
| Bill Balance | $661.38 |
| Prior Billed* | $661.38 |
| Total Account Balance** | $661.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,059.12 | $0.00 | $0.00 | $1,059.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,071.40 | $0.00 | $0.00 | $1,071.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,004.66 | $0.00 | $0.00 | $1,004.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,037.52 | $0.00 | $0.00 | $1,037.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $555.20 | $0.00 | $0.00 | $555.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $555.62 | $0.00 | $0.00 | $555.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $327.68 | $0.00 | $0.00 | $327.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $330.94 | $0.00 | $0.00 | $330.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $344.26 | $0.00 | $0.00 | $344.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.98 | $0.00 | $0.00 | $342.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $427.44 | $0.00 | $0.00 | $427.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $428.40 | $0.00 | $0.00 | $428.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $461.33 | $0.00 | $0.00 | $461.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $445.92 | $0.00 | $0.00 | $445.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $553.28 | $0.00 | $0.00 | $553.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $536.72 | $0.00 | $0.00 | $536.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $624.38 | $0.00 | $0.00 | $624.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $635.58 | $0.00 | $0.00 | $635.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.34 | $0.00 | $0.00 | $641.34 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $613.50 | $0.00 | $0.00 | $613.50 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $586.38 | $0.00 | $5.86 | $592.24 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $578.08 | $0.00 | $0.00 | $578.08 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $666.30 | $0.00 | $0.00 | $666.30 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $601.10 | $0.00 | $0.00 | $601.10 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $450.28 | $0.00 | $0.00 | $450.28 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $442.44 | $0.00 | $0.00 | $442.44 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 8.3152 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 14.15 | 14.17 | 14.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-661.39 | $661.38 |
| 01/19/2026 | Bill | PERLMAN EVAN / COLLINS HEATHER | $1,322.77 | $1,322.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-515.18 | $14.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $529.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-515.18 | $543.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,059.12 | $1,059.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-521.32 | $14.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $535.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-521.32 | $550.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,071.40 | $1,071.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-492.62 | $9.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-492.62 | $502.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.71 | $994.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,004.66 | $1,004.66 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.10 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $1,018.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,037.52 | $1,037.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-272.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $272.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-272.47 | $277.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $550.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $555.20 | $555.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-272.68 | $5.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.13 | $277.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-272.68 | $282.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $555.62 | $555.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-160.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.35 | $160.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-160.49 | $163.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.35 | $324.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $327.68 | $327.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-162.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $162.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-162.12 | $165.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $327.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $330.94 | $330.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-169.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $169.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.35 | $172.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-169.78 | $174.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $344.26 | $344.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-169.14 | $2.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-169.14 | $171.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $340.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.98 | $342.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-210.80 | $2.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-210.80 | $213.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $424.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.44 | $427.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-211.28 | $2.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $214.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-211.28 | $217.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $428.40 | $428.40 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-227.54 | $3.12 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $230.66 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-227.54 | $233.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $461.33 | $461.33 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-222.96 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-222.96 | $222.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $445.92 | $445.92 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-276.64 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-276.64 | $276.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $553.28 | $553.28 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-268.36 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-268.36 | $268.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $536.72 | $536.72 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-312.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-312.19 | $312.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $624.38 | $624.38 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-317.79 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-317.79 | $317.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $635.58 | $635.58 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-320.67 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-320.67 | $320.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $641.34 | $641.34 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-306.75 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-306.75 | $306.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $613.50 | $613.50 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-299.05 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $5.86 | $299.05 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-293.19 | $293.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $586.38 | $586.38 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-578.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $578.08 | $578.08 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-333.15 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-333.15 | $333.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.30 | $666.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-300.55 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-300.55 | $300.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $601.10 | $601.10 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-225.14 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-225.14 | $225.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $450.28 | $450.28 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-221.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-221.22 | $221.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $442.44 | $442.44 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |