Tax Account 05-180-12-003
Owners
PEREIRA LIBER
509 S CLARION DR
PUEBLO WEST, CO 81007-1514
Account Summary
| Account ID | 05-180-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 509 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,444.81 |
| Taxed incl Special Assessments | $1,444.81 |
| Paid | $1,444.81 |
| 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 | $1,444.81 | $0.00 | $0.00 | $1,444.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,152.50 | $0.00 | $0.00 | $1,152.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,165.72 | $0.00 | $0.00 | $1,165.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,011.92 | $0.00 | $0.00 | $1,011.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,037.82 | $0.00 | $0.00 | $1,037.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $890.86 | $0.00 | $0.00 | $890.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $888.62 | $0.00 | $0.00 | $888.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $746.56 | $0.00 | $0.00 | $746.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $665.38 | $0.00 | $0.00 | $665.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $632.86 | $0.00 | $0.00 | $632.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $627.60 | $0.00 | $0.00 | $627.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $575.22 | $0.00 | $0.00 | $575.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $571.50 | $0.00 | $0.00 | $571.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $628.19 | $0.00 | $0.00 | $628.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $622.42 | $0.00 | $0.00 | $622.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $668.74 | $0.00 | $0.00 | $668.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $674.06 | $0.00 | $0.00 | $674.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $683.32 | $0.00 | $0.00 | $683.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $693.86 | $0.00 | $0.00 | $693.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $643.06 | $0.00 | $0.00 | $643.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $618.36 | $0.00 | $0.00 | $618.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $615.72 | $0.00 | $0.00 | $615.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $605.76 | $0.00 | $0.00 | $605.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $642.98 | $0.00 | $0.00 | $642.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $601.08 | $0.00 | $0.00 | $601.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $561.42 | $0.00 | $0.00 | $561.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $486.67 | $0.00 | $0.00 | $486.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $498.18 | $0.00 | $0.00 | $498.18 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $502.98 | $0.00 | $0.00 | $502.98 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $502.84 | $0.00 | $0.00 | $502.84 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $514.36 | $0.00 | $0.00 | $514.36 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $589.70 | $0.00 | $0.00 | $589.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $589.70 | $0.00 | $0.00 | $589.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $659.32 | $0.00 | $0.00 | $659.32 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $659.32 | $0.00 | $0.00 | $659.32 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.38 | 5.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-722.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-722.41 | $722.40 |
| 01/19/2026 | BILL | PEREIRA LIBER | $1,444.81 | $1,444.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-565.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.39 | $565.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-565.86 | $576.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.39 | $1,142.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,152.50 | $1,152.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-572.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $572.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-572.47 | $582.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $1,155.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,165.72 | $1,165.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-499.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.66 | $499.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-499.30 | $505.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.66 | $1,005.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,011.92 | $1,011.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-512.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.66 | $512.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-512.25 | $518.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.66 | $1,031.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,037.82 | $1,037.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-439.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $439.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-439.72 | $445.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $885.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $890.86 | $890.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-438.60 | $5.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $444.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-438.60 | $450.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $888.62 | $888.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-368.52 | $4.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-368.52 | $373.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.76 | $741.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $746.56 | $746.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-328.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $328.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $332.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-328.45 | $336.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $665.38 | $665.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-313.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $313.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $316.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-313.72 | $319.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $632.86 | $632.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-311.09 | $2.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-311.09 | $313.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $624.89 |
| 01/01/2016 | BILL | 2015 Tax Bill | $627.60 | $627.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $285.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.13 | $287.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $572.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $575.22 | $575.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $283.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-283.27 | $285.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $569.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $571.50 | $571.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-311.38 | $2.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-311.38 | $314.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $625.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $628.19 | $628.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-311.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-311.21 | $311.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $622.42 | $622.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-334.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-334.37 | $334.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $668.74 | $668.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-337.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-337.03 | $337.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $674.06 | $674.06 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-341.66 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-341.66 | $341.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $683.32 | $683.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-346.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-346.93 | $346.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $693.86 | $693.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-321.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-321.53 | $321.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $643.06 | $643.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-309.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-309.18 | $309.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $618.36 | $618.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-307.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-307.86 | $307.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $615.72 | $615.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-302.88 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-302.88 | $302.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $605.76 | $605.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-321.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-321.49 | $321.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $642.98 | $642.98 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-601.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $601.08 | $601.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-280.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-280.71 | $280.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $561.42 | $561.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-243.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-243.34 | $243.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $486.67 | $486.67 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-249.09 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-249.09 | $249.09 |
| 01/01/1999 | BILL | 1998 Tax Bill | $498.18 | $498.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-251.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-251.49 | $251.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $502.98 | $502.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-251.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-251.42 | $251.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $502.84 | $502.84 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-257.18 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-257.18 | $257.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $514.36 | $514.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-589.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $589.70 | $589.70 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-589.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $589.70 | $589.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-659.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $659.32 | $659.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-659.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $659.32 | $659.32 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-621.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $621.44 | $621.44 |