Tax Account 05-040-09-012
Owners
MONTOYA ALISA JENELLE/PEREZ LOUIE
1521 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1083
Account Summary
| Account ID | 05-040-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1509 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $46.32 | $982.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $0.00 | $102.97 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $1.88 | $96.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $0.00 | $0.97 | $97.95 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.16 | $0.00 | $0.00 | $72.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $53.98 | $0.00 | $1.62 | $55.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $1.91 | $65.57 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $10.00 | $3.78 | $76.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $74.98 | $0.00 | $0.00 | $74.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $74.48 | $10.00 | $4.47 | $88.95 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $113.44 | $10.00 | $6.81 | $130.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $112.40 | $0.00 | $0.00 | $112.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.80 | $36.19 | $563.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $10.80 | $31.28 | $563.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $8.21 | $555.67 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $10.80 | $22.24 | $588.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/25/2026 | PAYMENT | PEREZ LOUIE PAYIT PAID BY PAYMENT PROVIDER API | $-369.73 | $0.00 |
| 02/25/2026 | PAYMENT | PEREZ LOUIE PAYIT PAID BY PAYMENT PROVIDER API | $-369.73 | $369.73 |
| 01/19/2026 | BILL | MONTOYA ALISA JENELLE/PEREZ LOUIE | $739.46 | $739.46 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-3.23 | $0.00 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-969.53 | $3.23 |
| 09/09/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $972.76 |
| 09/09/2025 | INTEREST | 2024 Interest/Penalty | $46.32 | $982.76 |
| 09/09/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $936.44 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $123.91 | $926.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $802.53 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $-123.91 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-223.80 | $-120.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.97 | $102.97 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-94.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $94.94 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $1.88 | $96.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $94.32 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-96.70 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $96.70 |
| 05/10/2022 | INTEREST | 2021 Interest/Penalty | $0.97 | $97.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-71.24 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.16 | $72.16 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-70.54 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $70.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.46 | $71.46 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-54.90 | $0.70 |
| 07/08/2019 | INTEREST | 2018 Interest/Penalty | $1.62 | $55.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.98 | $53.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-53.38 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $54.06 | $54.06 |
| 08/04/2017 | LIEN | 2015 Redemption Payment | $-104.06 | $0.00 |
| 08/04/2017 | LIEN | 2015 Redemption Interest/Fee | $15.16 | $104.06 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $88.90 |
| 08/02/2017 | PAYMENT | 2016 - Bill Payment | $-65.01 | $89.46 |
| 08/02/2017 | INTEREST | 2016 Interest/Penalty | $1.91 | $154.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $152.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $88.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-66.33 | $98.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $165.23 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $165.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $3.78 | $155.80 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $88.90 | $152.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-74.34 | $0.64 |
| 01/12/2015 | LIEN | 2013 Redemption Payment | $-111.32 | $74.98 |
| 01/12/2015 | LIEN | 2013 Redemption Interest/Fee | $10.37 | $186.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.98 | $175.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-78.27 | $100.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $179.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $189.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.47 | $189.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $185.43 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $100.95 | $175.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $74.48 | $74.48 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-152.80 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $10.55 | $152.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $142.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-119.21 | $152.25 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $271.46 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $272.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.81 | $262.50 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $142.25 | $255.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $113.44 | $113.44 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-112.40 | $0.00 |
| 02/21/2012 | LIEN | 2010 Redemption Payment | $-602.14 | $112.40 |
| 02/21/2012 | LIEN | 2010 Redemption Interest/Fee | $26.21 | $714.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $112.40 | $688.33 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $575.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,129.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,139.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,103.67 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.93 | $1,092.87 |
| 02/23/2011 | LIEN | 2009 Redemption Payment | $-606.33 | $516.94 |
| 02/23/2011 | LIEN | 2009 Redemption Interest/Fee | $30.99 | $1,123.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $1,092.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $575.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-552.54 | $586.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,138.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.28 | $1,127.88 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $575.34 | $1,096.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-279.20 | $0.00 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-276.47 | $279.20 |
| 03/16/2009 | INTEREST | 2008 Interest/Penalty | $8.21 | $555.67 |
| 03/16/2009 | LIEN | 2007 Redemption Payment | $-338.96 | $547.46 |
| 03/16/2009 | LIEN | 2007 Redemption Interest/Fee | $24.31 | $886.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $862.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $314.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-291.85 | $325.45 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $617.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $314.65 | $606.50 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-286.29 | $291.85 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $22.24 | $578.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $241.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |