Tax Account 05-141-48-085
Owners
PEREA TIMOTHY G
4143 OUTLOOK BLVD UNIT O
PUEBLO, CO 81008-2622
Account Summary
| Account ID | 05-141-48-085 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.28 |
| Taxed incl Special Assessments | $1,183.28 |
| Paid | $591.64 |
| Bill Total | $1,183.28 |
| Interest | $0.00 |
| Bill Balance | $591.64 |
| Prior Billed* | $591.64 |
| Total Account Balance** | $591.64 |
| 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 | $1,254.28 | $0.00 | $0.00 | $1,254.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,268.64 | $0.00 | $0.00 | $1,268.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,419.86 | $0.00 | $0.00 | $1,419.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,175.76 | $0.00 | $0.00 | $1,175.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,178.38 | $0.00 | $0.00 | $1,178.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $923.28 | $0.00 | $0.00 | $923.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $932.50 | $0.00 | $0.00 | $932.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $960.46 | $0.00 | $0.00 | $960.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $956.86 | $0.00 | $0.00 | $956.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $915.48 | $0.00 | $0.00 | $915.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $917.52 | $0.00 | $0.00 | $917.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $938.93 | $0.00 | $0.00 | $938.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $907.60 | $0.00 | $0.00 | $907.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $972.36 | $0.00 | $0.00 | $972.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $942.22 | $0.00 | $0.00 | $942.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $982.36 | $0.00 | $0.00 | $982.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $999.98 | $0.00 | $0.00 | $999.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,052.54 | $0.00 | $0.00 | $1,052.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,007.30 | $0.00 | $0.00 | $1,007.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $985.56 | $0.00 | $0.00 | $985.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $971.72 | $14.85 | $58.30 | $1,044.87 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $112.90 | $0.00 | $0.00 | $112.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 12.66 | 12.68 | 12.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.58 | 12.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-591.64 | $591.64 |
| 01/19/2026 | Bill | PEREA TIMOTHY G | $1,183.28 | $1,183.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-610.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $610.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $627.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-610.76 | $643.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,254.28 | $1,254.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-617.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $617.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $634.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-617.94 | $650.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,268.64 | $1,268.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-674.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $674.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-674.67 | $687.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $1,362.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,375.92 | $1,375.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-696.64 | $13.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $709.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-696.64 | $723.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,419.86 | $1,419.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-578.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $578.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-578.13 | $587.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $1,166.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,175.76 | $1,175.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-578.31 | $10.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $589.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-578.31 | $600.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,178.38 | $1,178.38 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-452.21 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $452.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-452.21 | $461.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $913.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $923.28 | $923.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-456.82 | $9.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $466.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-456.82 | $475.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $932.50 | $932.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $473.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $480.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.67 | $486.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $960.46 | $960.46 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-13.12 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-943.74 | $13.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $956.86 | $956.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-451.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $451.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.26 | $457.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-451.48 | $464.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $915.48 | $915.48 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-452.50 | $6.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.26 | $458.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-452.50 | $465.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $917.52 | $917.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-463.11 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $463.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $469.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-463.11 | $475.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $938.93 | $938.93 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-453.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-453.80 | $453.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $907.60 | $907.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-486.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-486.18 | $486.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $972.36 | $972.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-471.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-471.11 | $471.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $942.22 | $942.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-491.18 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-491.18 | $491.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $982.36 | $982.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-499.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-499.99 | $499.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $999.98 | $999.98 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,052.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,052.54 | $1,052.54 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,007.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,007.30 | $1,007.30 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-492.78 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-492.78 | $492.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $985.56 | $985.56 |
| 11/23/2004 | LIEN | 2003 Redemption Payment | $-1,076.85 | $0.00 |
| 11/23/2004 | LIEN | 2003 Redemption Interest/Fee | $27.98 | $1,076.85 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,030.02 | $1,048.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-14.85 | $2,078.89 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $58.30 | $2,093.74 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $14.85 | $2,035.44 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,048.87 | $2,020.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $971.72 | $971.72 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-112.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $112.90 | $112.90 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |