Tax Account 05-080-08-008
Owners
PEREKIPCHENKO YURII PAVLOVICI
1024 JAMAICA CT
AURORA, CO 80010
Account Summary
| Account ID | 05-080-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1223 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $840.24 | $0.00 | $0.00 | $840.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $175.82 | $0.00 | $0.00 | $175.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $175.26 | $0.00 | $0.00 | $175.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $86.34 | $0.00 | $0.00 | $86.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $86.12 | $10.00 | $5.17 | $101.29 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.16 | $0.00 | $0.00 | $86.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $86.40 | $0.00 | $0.00 | $86.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $85.68 | $0.00 | $0.43 | $86.11 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $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 | $0.00 | $304.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $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 | $42.84 | $0.00 | $0.00 | $42.84 | $0.00 | $0.00 | 10.4452 | 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 | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | PEREKIPCHENKO YURII PAVLOVICI PAYIT PAID BY PAYMENT PROVIDER API | $-483.68 | $0.00 |
| 02/19/2026 | PAYMENT | PEREKIPCHENKO YURII PAVLOVICI PAYIT PAID BY PAYMENT PROVIDER API | $-483.68 | $483.68 |
| 01/19/2026 | BILL | PEREKIPCHENKO YURII PAVLOVICI | $967.36 | $967.36 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2.80 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-837.44 | $2.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $840.24 | $840.24 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-847.22 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.80 | $847.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $850.02 | $850.02 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-175.26 | $0.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $175.82 | $175.82 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-174.70 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $174.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $175.26 | $175.26 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-86.06 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $86.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $86.34 | $86.34 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-90.99 | $0.00 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $90.99 |
| 10/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $100.99 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $5.17 | $101.29 |
| 10/06/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $96.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $86.12 | $86.12 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-85.88 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $85.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $86.16 | $86.16 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $85.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $86.26 | $86.26 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-43.10 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $43.10 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $43.20 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-43.10 | $43.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $86.40 | $86.40 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-43.17 | $0.10 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $0.43 | $43.27 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-42.74 | $42.84 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $85.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $85.68 | $85.68 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-42.77 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.77 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $42.87 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-42.77 | $42.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $85.74 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-42.49 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $42.49 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $42.59 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-42.49 | $42.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $85.18 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $301.50 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-304.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $304.42 | $304.42 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $306.58 | $306.58 |
| 03/27/2009 | 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 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-42.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.84 | $42.84 |
| 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 |