Tax Account 06-024-15-005
Owners
PERKINS RICHARD E/PERKINS KAROL A
50 S JIBBSAM WAY
PUEBLO WEST, CO 81007-3669
Account Summary
| Account ID | 06-024-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 50 S JIBBSAM WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,790.20 |
| Taxed incl Special Assessments | $1,790.20 |
| Paid | $1,790.20 |
| 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 | $1,790.20 | $0.00 | $0.00 | $1,790.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,431.12 | $0.00 | $0.00 | $1,431.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,255.20 | $0.00 | $0.00 | $1,255.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,285.98 | $0.00 | $0.00 | $1,285.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $885.02 | $0.00 | $0.00 | $885.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $882.94 | $0.00 | $0.00 | $882.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,414.34 | $0.00 | $0.00 | $1,414.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,416.06 | $0.00 | $0.00 | $1,416.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,486.84 | $0.00 | $0.00 | $1,486.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,474.46 | $0.00 | $0.00 | $1,474.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,456.50 | $0.00 | $0.00 | $1,456.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,447.04 | $0.00 | $0.00 | $1,447.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,464.25 | $0.00 | $0.00 | $1,464.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,450.78 | $0.00 | $0.00 | $1,450.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,478.50 | $0.00 | $0.00 | $1,478.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,490.90 | $0.00 | $0.00 | $1,490.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,087.90 | $0.00 | $0.00 | $1,087.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $214.04 | $0.00 | $0.00 | $214.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $272.66 | $10.00 | $16.36 | $299.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $251.74 | $0.00 | $10.07 | $261.81 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $210.50 | $0.00 | $8.42 | $218.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $207.08 | $10.00 | $12.42 | $229.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $330.02 | $10.00 | $19.80 | $359.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $209.98 | $0.00 | $8.40 | $218.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.09 | 33.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.52 | 12.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-895.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-895.10 | $895.10 |
| 01/19/2026 | Bill | PERKINS RICHARD E/PERKINS KAROL A | $1,790.20 | $1,790.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-690.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $690.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-690.79 | $707.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $1,398.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,415.00 | $1,415.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-698.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $698.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-698.85 | $715.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $1,414.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,431.12 | $1,431.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-614.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $614.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.80 | $627.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-614.80 | $640.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,255.20 | $1,255.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-630.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $630.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-630.19 | $642.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.80 | $1,273.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,285.98 | $1,285.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-432.30 | $10.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $442.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-432.30 | $452.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $885.02 | $885.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-431.26 | $10.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-431.26 | $441.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $872.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $882.94 | $882.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-698.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $698.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-698.14 | $707.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.03 | $1,405.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,414.34 | $1,414.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-699.00 | $9.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-699.00 | $708.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $1,407.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,416.06 | $1,416.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-737.06 | $6.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-737.06 | $743.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $1,480.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,486.84 | $1,486.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-730.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $730.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-730.87 | $737.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $1,468.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,474.46 | $1,474.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-721.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $721.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-721.97 | $728.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $1,450.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,456.50 | $1,456.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-717.24 | $6.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $723.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-717.24 | $729.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,447.04 | $1,447.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-725.80 | $6.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $732.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-725.80 | $738.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,464.25 | $1,464.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-725.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-725.39 | $725.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,450.78 | $1,450.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-739.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-739.25 | $739.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,478.50 | $1,478.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-745.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-745.45 | $745.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,490.90 | $1,490.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-543.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-543.95 | $543.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,087.90 | $1,087.90 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-214.04 | $0.00 |
| 02/15/2008 | LIEN | 2006 Redemption Payment | $-337.46 | $214.04 |
| 02/15/2008 | LIEN | 2006 Redemption Interest/Fee | $26.44 | $551.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $214.04 | $525.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-289.02 | $311.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $600.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $610.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $16.36 | $600.04 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $311.02 | $583.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $272.66 | $272.66 |
| 10/25/2006 | LIEN | 2005 Redemption Payment | $-274.81 | $0.00 |
| 10/25/2006 | LIEN | 2005 Redemption Interest/Fee | $8.00 | $274.81 |
| 10/25/2006 | LIEN | 2004 Redemption Payment | $-257.51 | $266.81 |
| 10/25/2006 | LIEN | 2004 Redemption Interest/Fee | $33.59 | $524.32 |
| 10/25/2006 | LIEN | 2003 Redemption Payment | $-298.88 | $490.73 |
| 10/25/2006 | LIEN | 2003 Redemption Interest/Fee | $65.38 | $789.61 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-261.81 | $724.23 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $10.07 | $986.04 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $266.81 | $975.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $251.74 | $709.16 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-218.92 | $457.42 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $8.42 | $676.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $223.92 | $667.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $210.50 | $444.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $233.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-219.50 | $243.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.42 | $463.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $450.58 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $233.50 | $440.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $207.08 | $207.08 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-349.82 | $10.00 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $19.80 | $359.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $340.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.02 | $330.02 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $8.40 | $218.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $209.98 | $209.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.32 | $108.32 |