Tax Account 05-344-34-013
Owners
PEREZ DEBRA M
100 MARIPOSA PL
PUEBLO, CO 81005-1315
Account Summary
| Account ID | 05-344-34-013 |
|---|---|
| Account Type | Real Estate |
| Location | 100 MARIPOSA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,440.91 |
| Taxed incl Special Assessments | $1,440.91 |
| Paid | $1,440.91 |
| 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 | $1,440.91 | $0.00 | $0.00 | $1,440.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,613.34 | $0.00 | $0.00 | $1,613.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,630.60 | $0.00 | $0.00 | $1,630.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,424.28 | $0.00 | $14.25 | $1,438.53 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,469.66 | $0.00 | $0.00 | $1,469.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,403.12 | $0.00 | $0.00 | $1,403.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,402.52 | $0.00 | $0.00 | $1,402.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,123.72 | $0.00 | $0.00 | $1,123.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,134.94 | $0.00 | $0.00 | $1,134.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,137.08 | $0.00 | $0.00 | $1,137.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,132.82 | $0.00 | $0.00 | $1,132.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,110.92 | $0.00 | $0.00 | $1,110.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,113.42 | $0.00 | $0.00 | $1,113.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,304.34 | $0.00 | $0.00 | $1,304.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,260.82 | $0.00 | $0.00 | $1,260.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,346.96 | $0.00 | $0.00 | $1,346.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,306.72 | $0.00 | $0.00 | $1,306.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,322.76 | $0.00 | $0.00 | $1,322.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,346.50 | $0.00 | $0.00 | $1,346.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,296.12 | $0.00 | $0.00 | $1,296.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,240.40 | $0.00 | $0.00 | $1,240.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,180.32 | $0.00 | $0.00 | $1,180.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,163.74 | $0.00 | $0.00 | $1,163.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,144.20 | $0.00 | $0.00 | $1,144.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,032.78 | $0.00 | $0.00 | $1,032.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $892.12 | $0.00 | $0.00 | $892.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $876.32 | $0.00 | $0.00 | $876.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $924.84 | $0.00 | $0.00 | $924.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $934.10 | $0.00 | $0.00 | $934.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $934.28 | $0.00 | $0.00 | $934.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $956.40 | $0.00 | $0.00 | $956.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $823.62 | $0.00 | $0.00 | $823.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $842.14 | $0.00 | $0.00 | $842.14 | $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 | 43.46 | 43.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | PEREZ DEBRA M CHECK 07159 C AD | $-720.45 | $0.00 |
| 03/02/2026 | PAYMENT | PEREZ DEBRA M PAYIT PAID BY PAYMENT PROVIDER API | $-720.46 | $720.45 |
| 01/19/2026 | BILL | PEREZ DEBRA M | $1,440.91 | $1,440.91 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-786.63 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $786.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $806.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-786.63 | $826.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,613.34 | $1,613.34 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $20.04 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $815.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-795.26 | $835.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,630.60 | $1,630.60 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.73 | $0.00 |
| 05/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.80 | $1,410.73 |
| 05/24/2023 | INTEREST | 2022 Interest/Penalty | $14.25 | $1,438.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,424.28 | $1,424.28 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-721.07 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $721.07 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $734.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-721.07 | $748.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,469.66 | $1,469.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-688.61 | $12.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $701.56 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-688.61 | $714.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,403.12 | $1,403.12 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-688.31 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $688.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-688.31 | $701.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $1,389.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,402.52 | $1,402.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-550.38 | $11.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $561.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-550.38 | $573.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,123.72 | $1,123.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-555.99 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $555.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-555.99 | $567.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $1,123.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,134.94 | $1,134.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-560.78 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $560.78 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $568.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-560.78 | $576.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,137.08 | $1,137.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-558.65 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $558.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-558.65 | $566.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $1,125.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,132.82 | $1,132.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-547.86 | $7.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.60 | $555.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-547.86 | $563.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,110.92 | $1,110.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-549.11 | $7.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-549.11 | $556.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.60 | $1,105.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,113.42 | $1,113.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-643.34 | $8.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $652.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-643.34 | $661.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,304.34 | $1,304.34 |
| 05/25/2012 | PAYMENT | 2011 - Bill Payment | $-630.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-630.41 | $630.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,260.82 | $1,260.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-673.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-673.48 | $673.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,346.96 | $1,346.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-653.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-653.36 | $653.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,306.72 | $1,306.72 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-661.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-661.38 | $661.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,322.76 | $1,322.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-673.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-673.25 | $673.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,346.50 | $1,346.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-648.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-648.06 | $648.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,296.12 | $1,296.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-620.20 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-620.20 | $620.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,240.40 | $1,240.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-590.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-590.16 | $590.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,180.32 | $1,180.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-581.87 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-581.87 | $581.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,163.74 | $1,163.74 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-572.10 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-572.10 | $572.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,144.20 | $1,144.20 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-516.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-516.39 | $516.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,032.78 | $1,032.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-446.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-446.06 | $446.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $892.12 | $892.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-438.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-438.16 | $438.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $876.32 | $876.32 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-462.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-462.42 | $462.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $924.84 | $924.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-467.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-467.05 | $467.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $934.10 | $934.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-467.14 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-467.14 | $467.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $934.28 | $934.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-478.20 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-478.20 | $478.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $956.40 | $956.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-967.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $967.60 | $967.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-823.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $823.62 | $823.62 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-872.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $872.22 | $872.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-872.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $872.22 | $872.22 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-842.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $842.14 | $842.14 |