Tax Account 06-043-01-005
Owners
PERKINS SANDRA L
916 W LAGRANGE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-043-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 916 W LA GRANGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,906.14 |
| Taxed incl Special Assessments | $3,906.14 |
| Paid | $3,906.14 |
| 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 | $3,906.14 | $0.00 | $0.00 | $3,906.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,159.44 | $0.00 | $0.00 | $4,159.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,208.18 | $0.00 | $0.00 | $4,208.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,996.56 | $0.00 | $0.00 | $3,996.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,097.36 | $0.00 | $0.00 | $4,097.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,408.12 | $0.00 | $0.00 | $3,408.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,398.24 | $0.00 | $0.00 | $3,398.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,026.22 | $0.00 | $0.00 | $3,026.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,029.90 | $0.00 | $0.00 | $3,029.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,974.96 | $0.00 | $0.00 | $2,974.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,950.22 | $0.00 | $0.00 | $2,950.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,696.66 | $0.00 | $0.00 | $2,696.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,679.18 | $0.00 | $0.00 | $2,679.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,693.10 | $0.00 | $0.00 | $2,693.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,668.34 | $0.00 | $0.00 | $2,668.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,581.00 | $0.00 | $0.00 | $3,581.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,610.90 | $0.00 | $0.00 | $3,610.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,425.54 | $0.00 | $0.00 | $3,425.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,478.42 | $0.00 | $0.00 | $3,478.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,233.74 | $0.00 | $0.00 | $3,233.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,109.54 | $0.00 | $0.00 | $3,109.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,263.20 | $0.00 | $0.00 | $3,263.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,210.36 | $0.00 | $0.00 | $3,210.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,389.50 | $0.00 | $0.00 | $3,389.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,168.56 | $0.00 | $0.00 | $3,168.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,751.80 | $0.00 | $0.00 | $1,751.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,742.44 | $0.00 | $0.00 | $1,742.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.71 | 63.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.31 | 71.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.31 | 71.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 43.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.23 | 38.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PERKINS SANDRA L CHECK 000000000000946 | $-3,906.14 | $0.00 |
| 01/19/2026 | Bill | PERKINS SANDRA L | $3,906.14 | $3,906.14 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,088.42 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-71.02 | $4,088.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,159.44 | $4,159.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-71.02 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,137.16 | $71.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,208.18 | $4,208.18 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-3,943.90 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-52.66 | $3,943.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,996.56 | $3,996.56 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-4,044.70 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-52.66 | $4,044.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,097.36 | $4,097.36 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-43.70 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3,364.42 | $43.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,408.12 | $3,408.12 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-43.70 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,354.54 | $43.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,398.24 | $3,398.24 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-38.62 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,987.60 | $38.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,026.22 | $3,026.22 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,991.28 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-38.62 | $2,991.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,029.90 | $3,029.90 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-25.46 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,949.50 | $25.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,974.96 | $2,974.96 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,924.76 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-25.46 | $2,924.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,950.22 | $2,950.22 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-23.24 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,673.42 | $23.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,696.66 | $2,696.66 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-23.24 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,655.94 | $23.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,679.18 | $2,679.18 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-23.26 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,669.84 | $23.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,693.10 | $2,693.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-2,668.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,668.34 | $2,668.34 |
| 01/11/2011 | PAYMENT | 2010 - Bill Payment | $-3,581.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,581.00 | $3,581.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,805.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,805.45 | $1,805.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,610.90 | $3,610.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,712.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,712.77 | $1,712.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,425.54 | $3,425.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,739.21 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,739.21 | $1,739.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,478.42 | $3,478.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,616.87 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,616.87 | $1,616.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,233.74 | $3,233.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,554.77 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,554.77 | $1,554.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,109.54 | $3,109.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,631.60 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,631.60 | $1,631.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,263.20 | $3,263.20 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,605.18 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,605.18 | $1,605.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,210.36 | $3,210.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,694.75 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,694.75 | $1,694.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,389.50 | $3,389.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,584.28 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,584.28 | $1,584.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,168.56 | $3,168.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-875.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-875.90 | $875.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,751.80 | $1,751.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-871.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-871.22 | $871.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,742.44 | $1,742.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |