Tax Account 05-253-03-006
Owners
PEREA GABRIELLE
917 W 14TH ST
PUEBLO, CO 81003-2012
Account Summary
| Account ID | 05-253-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 917 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,141.23 |
| Taxed incl Special Assessments | $1,141.23 |
| Paid | $1,164.05 |
| 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 | $1,141.23 | $0.00 | $22.82 | $1,164.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $873.76 | $0.00 | $0.00 | $873.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $883.08 | $0.00 | $0.00 | $883.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $784.26 | $0.00 | $0.00 | $784.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $809.70 | $0.00 | $8.10 | $817.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $737.92 | $0.00 | $0.00 | $737.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $738.86 | $0.00 | $0.00 | $738.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $171.90 | $0.00 | $0.00 | $171.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $173.62 | $0.00 | $0.00 | $173.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $172.72 | $0.00 | $0.00 | $172.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $172.08 | $0.00 | $0.00 | $172.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $167.32 | $0.00 | $0.00 | $167.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $167.70 | $0.00 | $0.00 | $167.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $223.71 | $0.00 | $0.00 | $223.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $216.24 | $0.00 | $0.00 | $216.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $190.80 | $0.00 | $0.00 | $190.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $428.28 | $10.00 | $25.70 | $463.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $440.68 | $10.00 | $26.44 | $477.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $407.92 | $0.00 | $20.40 | $428.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $390.38 | $0.00 | $3.90 | $394.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $370.94 | $0.00 | $0.00 | $370.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $365.72 | $0.00 | $7.31 | $373.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $365.28 | $0.00 | $0.00 | $365.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $329.70 | $0.00 | $0.00 | $329.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $244.36 | $0.00 | $0.00 | $244.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $240.02 | $0.00 | $9.60 | $249.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $230.16 | $0.00 | $0.00 | $230.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $232.46 | $0.00 | $3.49 | $235.95 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $232.18 | $0.00 | $4.64 | $236.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $237.68 | $0.00 | $9.51 | $247.19 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.98 | $0.00 | $10.20 | $265.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.98 | $13.50 | $15.30 | $283.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $282.50 | $0.00 | $14.13 | $296.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $282.50 | $0.00 | $12.71 | $295.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $285.40 | $0.00 | $12.84 | $298.24 | $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 | 24.18 | 24.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.00 | 3.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/29/2026 | PAYMENT | DJONGOUE DILGARDE NOELLE PAYIT PAID BY PAYMENT PROVIDER API | $-1,164.05 | $0.00 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $11.41 | $1,164.05 |
| 06/29/2026 | INTEREST | ACCRUED INTEREST | $11.41 | $1,152.64 |
| 01/19/2026 | BILL | DJONGOUE DILGARDE NOELLE | $1,141.23 | $1,141.23 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-848.76 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $848.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $873.76 | $873.76 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-858.08 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-25.00 | $858.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $883.08 | $883.08 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-769.10 | $15.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $784.26 | $784.26 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-405.22 | $7.73 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $8.10 | $412.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.58 | $404.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-397.27 | $412.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $809.70 | $809.70 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-362.14 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $362.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $368.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-362.14 | $375.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $737.92 | $737.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-362.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $362.61 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-362.61 | $369.43 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $732.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $738.86 | $738.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-84.19 | $1.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-84.19 | $85.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.76 | $170.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $171.90 | $171.90 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-170.10 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.52 | $170.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $173.62 | $173.62 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.36 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-170.36 | $2.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.72 | $172.72 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-169.72 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.36 | $169.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $172.08 | $172.08 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-165.04 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $165.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $167.32 | $167.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-165.42 | $2.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $167.70 | $167.70 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-220.68 | $3.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $223.71 | $223.71 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-216.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $216.24 | $216.24 |
| 06/16/2011 | LIEN | 2009 Redemption Payment | $-518.71 | $0.00 |
| 06/16/2011 | LIEN | 2009 Redemption Interest/Fee | $42.73 | $518.71 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-190.80 | $475.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $190.80 | $666.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-453.98 | $475.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $929.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.70 | $939.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $914.26 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $475.98 | $904.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $428.28 | $428.28 |
| 04/21/2009 | LIEN | 2007 Redemption Payment | $-527.51 | $0.00 |
| 04/21/2009 | LIEN | 2007 Redemption Interest/Fee | $38.39 | $527.51 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-432.90 | $489.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $432.90 | $922.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-467.12 | $489.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $956.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.44 | $966.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $939.80 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $489.12 | $929.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $440.68 | $440.68 |
| 09/04/2007 | PAYMENT | 2006 - Bill Payment | $-428.32 | $0.00 |
| 09/04/2007 | INTEREST | 2006 Interest/Penalty | $20.40 | $428.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $407.92 | $407.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-394.28 | $0.00 |
| 05/12/2006 | INTEREST | 2005 Interest/Penalty | $3.90 | $394.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $390.38 | $390.38 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-370.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $370.94 | $370.94 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-373.03 | $0.00 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $7.31 | $373.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $365.72 | $365.72 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-365.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $365.28 | $365.28 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-329.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $329.70 | $329.70 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-244.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $244.36 | $244.36 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-249.62 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $9.60 | $249.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $240.02 | $240.02 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-230.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $230.16 | $230.16 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-119.72 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $3.49 | $119.72 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-116.23 | $116.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $232.46 | $232.46 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-236.82 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $4.64 | $236.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $232.18 | $232.18 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-247.19 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $9.51 | $247.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $237.68 | $237.68 |
| 08/16/1995 | PAYMENT | 1994 - Bill Payment | $-265.18 | $0.00 |
| 08/16/1995 | INTEREST | 1994 Interest/Penalty | $10.20 | $265.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.98 | $254.98 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-270.28 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $270.28 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $15.30 | $283.78 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $268.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.98 | $254.98 |
| 09/02/1993 | PAYMENT | 1992 - Bill Payment | $-296.63 | $0.00 |
| 09/02/1993 | INTEREST | 1992 Interest/Penalty | $14.13 | $296.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $282.50 | $282.50 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-295.21 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $12.71 | $295.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $282.50 | $282.50 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-298.24 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $12.84 | $298.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $285.40 | $285.40 |