Tax Account 04-284-11-027
Owners
PEREA DIANA
1104 N NEILSON AVE
PUEBLO, CO 81001-2442
Account Summary
| Account ID | 04-284-11-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $784.95 |
| Taxed incl Special Assessments | $784.95 |
| Paid | $784.95 |
| 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 | $784.95 | $0.00 | $0.00 | $784.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $509.82 | $0.00 | $0.00 | $509.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $516.20 | $0.00 | $0.00 | $516.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $578.76 | $0.00 | $0.00 | $578.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $597.42 | $0.00 | $0.00 | $597.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $440.12 | $0.00 | $0.00 | $440.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $440.10 | $0.00 | $0.00 | $440.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $297.22 | $0.00 | $0.00 | $297.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $300.20 | $10.00 | $18.01 | $328.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $289.20 | $0.00 | $1.45 | $290.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.14 | $0.00 | $0.00 | $330.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $330.88 | $0.00 | $6.62 | $337.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $377.70 | $0.00 | $0.00 | $377.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $365.08 | $0.00 | $0.00 | $365.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $448.20 | $12.15 | $15.57 | $475.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $434.66 | $0.00 | $0.00 | $434.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $491.18 | $0.00 | $0.00 | $491.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.00 | $0.00 | $2.50 | $502.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $454.36 | $0.00 | $0.00 | $454.36 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $434.64 | $12.15 | $13.04 | $459.83 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $446.82 | $0.00 | $0.00 | $446.82 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $440.48 | $12.15 | $26.43 | $479.06 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $474.60 | $0.00 | $0.00 | $474.60 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $428.16 | $0.00 | $0.00 | $428.16 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $259.62 | $0.00 | $0.00 | $259.62 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $255.10 | $0.00 | $0.00 | $255.10 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $271.08 | $0.00 | $0.00 | $271.08 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $273.94 | $0.00 | $0.00 | $273.94 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $247.18 | $0.00 | $3.71 | $250.89 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $253.12 | $0.00 | $0.00 | $253.12 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $294.94 | $16.20 | $17.70 | $328.84 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | PEREA DIANA PAYIT PAID BY PAYMENT PROVIDER API | $-784.95 | $0.00 |
| 01/19/2026 | Bill | PEREA DIANA | $784.95 | $784.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-246.12 | $8.79 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-246.12 | $254.91 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.79 | $501.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $509.82 | $509.82 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-498.62 | $17.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $516.20 | $516.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-567.58 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $567.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $578.76 | $578.76 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.59 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-293.12 | $5.59 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-293.12 | $298.71 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.59 | $591.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $597.42 | $597.42 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-216.00 | $4.06 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-216.00 | $220.06 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $436.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $440.12 | $440.12 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-215.99 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.06 | $215.99 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.06 | $220.05 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-215.99 | $224.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $440.10 | $440.10 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-145.57 | $3.04 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-145.57 | $148.61 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $294.18 |
| 02/21/2019 | LIEN | 2017 Redemption Payment | $-364.22 | $297.22 |
| 02/21/2019 | LIEN | 2017 Redemption Interest/Fee | $24.01 | $661.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $297.22 | $637.43 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $340.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-311.77 | $346.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $658.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $668.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.01 | $658.42 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $340.21 | $640.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $300.20 | $300.20 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-142.63 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $142.63 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-144.06 | $144.60 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.99 | $288.66 |
| 03/03/2017 | INTEREST | 2016 Interest/Penalty | $1.45 | $290.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $289.20 | $289.20 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-142.09 | $1.97 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $144.06 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-142.09 | $146.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $288.12 | $288.12 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-325.62 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $325.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $330.14 | $330.14 |
| 08/26/2014 | LIEN | 2013 Redemption Payment | $-351.07 | $0.00 |
| 08/26/2014 | LIEN | 2013 Redemption Interest/Fee | $8.57 | $351.07 |
| 08/26/2014 | LIEN | 2010 Redemption Payment | $-337.77 | $342.50 |
| 08/26/2014 | LIEN | 2010 Redemption Interest/Fee | $80.07 | $680.27 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $342.50 | $600.20 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-332.89 | $257.70 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.61 | $590.59 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $6.62 | $595.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $330.88 | $588.58 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-372.58 | $257.70 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $630.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.70 | $635.40 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-182.54 | $257.70 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-182.54 | $440.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $365.08 | $622.78 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-239.67 | $257.70 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $497.37 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $509.52 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $15.57 | $497.37 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $257.70 | $481.80 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-224.10 | $224.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $448.20 | $448.20 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-434.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.66 | $434.66 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-491.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $491.18 | $491.18 |
| 08/19/2008 | LIEN | 2007 Redemption Payment | $-267.16 | $0.00 |
| 08/19/2008 | LIEN | 2007 Redemption Interest/Fee | $9.66 | $267.16 |
| 08/19/2008 | LIEN | 2005 Redemption Payment | $-321.30 | $257.50 |
| 08/19/2008 | LIEN | 2005 Redemption Interest/Fee | $74.79 | $578.80 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-252.50 | $504.01 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $2.50 | $756.51 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $257.50 | $754.01 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-250.00 | $496.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $500.00 | $746.51 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-227.18 | $246.51 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-227.18 | $473.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $454.36 | $700.87 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-230.36 | $246.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $476.87 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $489.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.04 | $476.87 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $246.51 | $463.83 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-217.32 | $217.32 |
| 02/28/2006 | LIEN | 2003 Redemption Payment | $-572.18 | $434.64 |
| 02/28/2006 | LIEN | 2003 Redemption Interest/Fee | $89.12 | $1,006.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $434.64 | $917.70 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-223.41 | $483.06 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-223.41 | $706.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $446.82 | $929.88 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $483.06 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-466.91 | $495.21 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $962.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $26.43 | $949.97 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $483.06 | $923.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $440.48 | $440.48 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-237.30 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-237.30 | $237.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $474.60 | $474.60 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-214.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-214.08 | $214.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $428.16 | $428.16 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-129.81 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-129.81 | $129.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.62 | $259.62 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-127.55 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-127.55 | $127.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $255.10 | $255.10 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-135.54 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-135.54 | $135.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $271.08 | $271.08 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-136.97 | $0.00 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-136.97 | $136.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $273.94 | $273.94 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-126.06 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $126.06 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-124.83 | $122.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $247.18 | $247.18 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-253.12 | $0.00 |
| 02/07/1996 | LIEN | 1994 Redemption Payment | $-359.26 | $253.12 |
| 02/07/1996 | LIEN | 1994 Redemption Interest/Fee | $26.42 | $612.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $253.12 | $585.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $332.84 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-312.64 | $349.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $661.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.70 | $645.48 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $332.84 | $627.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $294.94 | $294.94 |