Tax Account 05-231-37-007
Owners
PERCIVAL CHARLES M
1078 LYNN DR
PUEBLO, CO 81006-9749
Account Summary
| Account ID | 05-231-37-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2128 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,162.27 |
| Taxed incl Special Assessments | $1,162.27 |
| Paid | $1,162.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,162.27 | $0.00 | $0.00 | $1,162.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $881.56 | $0.00 | $0.00 | $881.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $891.92 | $0.00 | $0.00 | $891.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $867.86 | $0.00 | $0.00 | $867.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $658.14 | $0.00 | $0.00 | $658.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $657.98 | $0.00 | $0.00 | $657.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.56 | $0.00 | $0.00 | $499.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $504.54 | $0.00 | $0.00 | $504.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $488.64 | $0.00 | $0.00 | $488.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $486.82 | $0.00 | $0.00 | $486.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.86 | $0.00 | $0.00 | $483.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $540.74 | $0.00 | $0.00 | $540.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $620.66 | $0.00 | $0.00 | $620.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $534.90 | $0.00 | $0.00 | $534.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $554.08 | $0.00 | $0.00 | $554.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $564.02 | $0.00 | $0.00 | $564.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $469.78 | $0.00 | $0.00 | $469.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $503.80 | $0.00 | $0.00 | $503.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $454.74 | $0.00 | $0.00 | $454.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $446.22 | $0.00 | $0.00 | $446.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $387.24 | $0.00 | $0.00 | $387.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $344.12 | $0.00 | $0.00 | $344.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $352.26 | $0.00 | $0.00 | $352.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $417.12 | $0.00 | $0.00 | $417.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-581.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-581.14 | $581.13 |
| 01/19/2026 | BILL | PERCIVAL CHARLES M | $1,162.27 | $1,162.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-428.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $428.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.58 | $440.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-428.20 | $453.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $881.56 | $881.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-433.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $433.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-433.38 | $445.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.58 | $879.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $891.92 | $891.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-425.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $425.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-425.54 | $433.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $859.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $867.86 | $867.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-439.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $439.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-439.19 | $447.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $886.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $895.16 | $895.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-323.00 | $6.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-323.00 | $329.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.07 | $652.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $658.14 | $658.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-322.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $322.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.07 | $328.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-322.92 | $335.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $657.98 | $657.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-244.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $244.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.10 | $249.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-244.68 | $254.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $499.56 | $499.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-247.17 | $5.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $252.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-247.17 | $257.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $504.54 | $504.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-240.98 | $3.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-240.98 | $244.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $485.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $488.64 | $488.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-240.07 | $3.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-240.07 | $243.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $483.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $486.82 | $486.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-238.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $238.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $241.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-238.62 | $245.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.86 | $483.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-239.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $239.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $242.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-239.16 | $245.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.94 | $484.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-266.71 | $3.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $270.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-266.71 | $274.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $540.74 | $540.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-261.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-261.35 | $261.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $522.70 | $522.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-310.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-310.33 | $310.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $620.66 | $620.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-267.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-267.45 | $267.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $534.90 | $534.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-277.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-277.04 | $277.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $554.08 | $554.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-282.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-282.01 | $282.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $564.02 | $564.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $265.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $531.16 | $531.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $254.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $508.34 | $508.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-234.89 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-234.89 | $234.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $469.78 | $469.78 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-231.59 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-231.59 | $231.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $463.18 | $463.18 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-251.90 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-251.90 | $251.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $503.80 | $503.80 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-227.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-227.37 | $227.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $454.74 | $454.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-227.13 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-227.13 | $227.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $454.26 | $454.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-223.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-223.11 | $223.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $446.22 | $446.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-193.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-193.62 | $193.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $387.24 | $387.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-195.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-195.56 | $195.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $391.12 | $391.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-172.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-172.06 | $172.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $344.12 | $344.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-176.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-176.13 | $176.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $352.26 | $352.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-366.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $366.86 | $366.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-366.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $366.86 | $366.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $427.40 | $427.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $427.40 | $427.40 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-417.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $417.12 | $417.12 |