Tax Account 05-122-09-007
Owners
PERKINS DANIELLE KAYE
5034 PIONEER PL
PUEBLO, CO 81008-1897
Account Summary
| Account ID | 05-122-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5034 PIONEER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,599.46 |
| Taxed incl Special Assessments | $1,599.46 |
| Paid | $799.73 |
| Bill Total | $1,599.46 |
| Interest | $0.00 |
| Bill Balance | $799.73 |
| Prior Billed* | $799.73 |
| Total Account Balance** | $799.73 |
| 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 | $1,258.18 | $0.00 | $0.00 | $1,258.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,271.62 | $0.00 | $0.00 | $1,271.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,161.80 | $0.00 | $0.00 | $1,161.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,198.82 | $0.00 | $0.00 | $1,198.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,043.78 | $0.00 | $0.00 | $1,043.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,044.18 | $0.00 | $0.00 | $1,044.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $872.26 | $0.00 | $0.00 | $872.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $880.96 | $0.00 | $0.00 | $880.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $837.36 | $0.00 | $0.00 | $837.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $834.22 | $0.00 | $0.00 | $834.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $778.72 | $0.00 | $0.00 | $778.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $853.84 | $0.00 | $0.00 | $853.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $825.34 | $0.00 | $0.00 | $825.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $943.50 | $0.00 | $0.00 | $943.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $914.88 | $0.00 | $0.00 | $914.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $999.02 | $0.00 | $0.00 | $999.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,016.94 | $0.00 | $0.00 | $1,016.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $982.12 | $0.00 | $0.00 | $982.12 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $939.90 | $0.00 | $0.00 | $939.90 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $936.62 | $0.00 | $0.00 | $936.62 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $923.48 | $0.00 | $0.00 | $923.48 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 17.11 | 17.13 | 17.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-799.73 | $799.73 |
| 01/19/2026 | Bill | PERKINS DANIELLE KAYE | $1,599.46 | $1,599.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-612.67 | $16.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-612.67 | $629.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $1,241.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,258.18 | $1,258.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-619.39 | $16.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $635.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-619.39 | $652.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,271.62 | $1,271.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-569.68 | $11.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-569.68 | $580.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.22 | $1,150.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,161.80 | $1,161.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-588.19 | $11.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-588.19 | $599.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.22 | $1,187.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,198.82 | $1,198.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-512.25 | $9.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-512.25 | $521.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $1,034.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,043.78 | $1,043.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-512.45 | $9.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $522.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-512.45 | $531.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,044.18 | $1,044.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-427.22 | $8.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.22 | $436.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $863.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $872.26 | $872.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-431.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $431.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $440.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.57 | $449.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $880.96 | $880.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-412.96 | $5.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $418.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-412.96 | $424.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $837.36 | $837.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-411.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $411.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $417.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-411.39 | $422.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $834.22 | $834.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-384.03 | $5.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-384.03 | $389.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $773.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $778.72 | $778.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-384.90 | $5.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $390.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-384.90 | $395.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $780.46 | $780.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-421.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $421.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-421.14 | $426.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $848.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $853.84 | $853.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-412.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-412.67 | $412.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $825.34 | $825.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-471.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-471.75 | $471.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $943.50 | $943.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-457.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-457.44 | $457.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $914.88 | $914.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-499.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-499.51 | $499.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $999.02 | $999.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-508.47 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-508.47 | $508.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,016.94 | $1,016.94 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-491.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-491.06 | $491.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $982.12 | $982.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-469.95 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-469.95 | $469.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $939.90 | $939.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-468.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-468.31 | $468.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $936.62 | $936.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-461.74 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-461.74 | $461.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $923.48 | $923.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |