Tax Account 05-080-08-005
Owners
PEREZ RAYMOND E / PEREZ FIDELINA R
1192 E IVANHOE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-080-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1192 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,210.42 |
| Taxed incl Special Assessments | $2,210.42 |
| Paid | $2,210.42 |
| 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 | $2,210.42 | $0.00 | $0.00 | $2,210.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,640.38 | $0.00 | $0.00 | $2,640.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,671.72 | $0.00 | $0.00 | $2,671.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,681.08 | $0.00 | $0.00 | $2,681.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $6.04 | $207.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $3.03 | $305.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $304.42 | $0.00 | $3.04 | $307.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $306.58 | $0.00 | $3.07 | $309.65 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $306.70 | $0.00 | $0.00 | $306.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $311.42 | $0.00 | $0.00 | $311.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $57.64 | $10.80 | $3.46 | $71.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $1.15 | $58.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $14.85 | $3.66 | $79.55 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $1.65 | $56.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $1.53 | $35.53 | $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 | 38.17 | 38.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 41.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,105.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,105.21 | $1,105.21 |
| 01/19/2026 | BILL | PEREZ RAYMOND E / PEREZ FIDELINA R | $2,210.42 | $2,210.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $1,299.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,299.61 | $1,320.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.58 | $2,619.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,640.38 | $2,640.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $1,315.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.58 | $1,335.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.28 | $1,356.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,671.72 | $2,671.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.66 | $1,322.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.66 | $1,340.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,322.88 | $1,358.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,681.08 | $2,681.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-128.80 | $0.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $129.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-128.80 | $129.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $258.42 | $258.42 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-206.84 | $0.00 |
| 07/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $206.84 |
| 07/22/2021 | INTEREST | 2020 Interest/Penalty | $6.04 | $207.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $113.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.31 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.58 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 08/19/2013 | PAYMENT | 2012 - Bill Payment | $-153.85 | $0.37 |
| 08/19/2013 | INTEREST | 2012 Interest/Penalty | $3.03 | $154.22 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-150.83 | $151.19 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $302.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-150.75 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-150.75 | $150.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $301.50 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-155.25 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $3.04 | $155.25 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-152.21 | $152.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $304.42 | $304.42 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-156.36 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $3.07 | $156.36 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-153.29 | $153.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $306.58 | $306.58 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-306.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.70 | $306.70 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-311.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.42 | $311.42 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 02/05/2002 | LIEN | 2000 Redemption Payment | $-85.94 | $132.36 |
| 02/05/2002 | LIEN | 2000 Redemption Interest/Fee | $10.04 | $218.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $208.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $75.90 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-61.10 | $86.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $147.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $144.34 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $75.90 | $133.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 12/29/2000 | LIEN | 1999 Redemption Payment | $-68.65 | $0.00 |
| 12/29/2000 | LIEN | 1999 Redemption Interest/Fee | $5.18 | $68.65 |
| 12/29/2000 | LIEN | 1998 Redemption Payment | $-80.68 | $63.47 |
| 12/29/2000 | LIEN | 1998 Redemption Interest/Fee | $14.64 | $144.15 |
| 12/29/2000 | LIEN | 1997 Redemption Payment | $-116.87 | $129.51 |
| 12/29/2000 | LIEN | 1997 Redemption Interest/Fee | $33.32 | $246.38 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-58.47 | $213.06 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $271.53 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $63.47 | $270.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $206.91 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $149.59 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $210.63 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $209.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $143.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $83.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $148.25 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $163.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $159.44 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $83.55 | $144.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 11/25/1996 | LIEN | 1995 Redemption Payment | $-64.69 | $0.00 |
| 11/25/1996 | LIEN | 1995 Redemption Interest/Fee | $3.08 | $64.69 |
| 11/25/1996 | LIEN | 1994 Redemption Payment | $-84.89 | $61.61 |
| 11/25/1996 | LIEN | 1994 Redemption Interest/Fee | $12.95 | $146.50 |
| 11/25/1996 | LIEN | 1992 Redemption Payment | $-58.58 | $133.55 |
| 11/25/1996 | LIEN | 1992 Redemption Interest/Fee | $21.20 | $192.13 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-56.61 | $170.93 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $227.54 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $61.61 | $225.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $164.28 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $71.94 | $109.32 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-66.94 | $37.38 |
| 05/09/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $104.32 |
| 05/09/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $123.70 |
| 05/09/1995 | INTEREST | 1994 Interest/Penalty | $0.66 | $133.70 |
| 05/09/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $133.04 |
| 05/09/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $131.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $121.94 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $55.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $121.94 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 09/09/1992 | PAYMENT | 1991 - Bill Payment | $-31.06 | $0.00 |
| 09/09/1992 | INTEREST | 1991 Interest/Penalty | $1.34 | $31.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-35.53 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $1.53 | $35.53 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |