Tax Account 06-043-08-005
Owners
PEREA ASHLEIGH
1043 W DESERT SAGE DR
PUEBLO WEST, CO 81007-4058
PEREA TYLER
Account Summary
| Account ID | 06-043-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 W DESERT SAGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,487.43 |
| Taxed incl Special Assessments | $2,487.43 |
| Paid | $2,487.43 |
| 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 | $2,487.43 | $0.00 | $0.00 | $2,487.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,423.10 | $0.00 | $0.00 | $2,423.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,451.94 | $0.00 | $0.00 | $2,451.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,939.78 | $0.00 | $0.00 | $1,939.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,988.68 | $0.00 | $0.00 | $1,988.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,709.56 | $0.00 | $0.00 | $1,709.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,704.82 | $0.00 | $0.00 | $1,704.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,524.82 | $0.00 | $0.00 | $1,524.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $815.12 | $0.00 | $0.00 | $815.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $711.94 | $0.00 | $0.00 | $711.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $706.06 | $0.00 | $0.00 | $706.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $647.10 | $0.00 | $0.00 | $647.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $666.47 | $0.00 | $0.00 | $666.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,309.36 | $0.00 | $0.00 | $1,309.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,413.64 | $0.00 | $0.00 | $1,413.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,426.00 | $0.00 | $0.00 | $1,426.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,396.60 | $0.00 | $0.00 | $1,396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,418.16 | $0.00 | $0.00 | $1,418.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,325.22 | $0.00 | $0.00 | $1,325.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,274.32 | $0.00 | $0.00 | $1,274.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,328.24 | $0.00 | $0.00 | $1,328.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,306.74 | $0.00 | $0.00 | $1,306.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,375.40 | $0.00 | $0.00 | $1,375.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,285.74 | $0.00 | $0.00 | $1,285.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,178.48 | $0.00 | $0.00 | $1,178.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,172.18 | $0.00 | $0.00 | $1,172.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,032.80 | $0.00 | $0.00 | $1,032.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $3.12 | $92.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 34.21 | 34.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.30 | 11.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVBANK ACH | $-1,243.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-1,243.72 | $1,243.71 |
| 01/19/2026 | Bill | PEREA ASHLEIGH | $2,487.43 | $2,487.43 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.09 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,192.46 | $19.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.09 | $1,211.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,192.46 | $1,230.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,423.10 | $2,423.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.88 | $19.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.09 | $1,225.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.88 | $1,245.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,451.94 | $2,451.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-957.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $957.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $969.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-957.11 | $982.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,939.78 | $1,939.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $981.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-981.56 | $994.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $1,975.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,988.68 | $1,988.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-843.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $843.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $854.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-843.82 | $865.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,709.56 | $1,709.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-841.45 | $10.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $852.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-841.45 | $863.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,704.82 | $1,704.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-752.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $752.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-752.68 | $762.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $1,515.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,524.82 | $1,524.82 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-795.66 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.46 | $795.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $815.12 | $815.12 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-699.86 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.08 | $699.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $711.94 | $711.94 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-693.98 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.08 | $693.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $706.06 | $706.06 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-636.04 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $636.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $647.10 | $647.10 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $0.00 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-631.88 | $11.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $642.94 | $642.94 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-655.06 | $11.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $666.47 | $666.47 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,309.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,309.36 | $1,309.36 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,413.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,413.64 | $1,413.64 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,426.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,426.00 | $1,426.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,396.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,396.60 | $1,396.60 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,418.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,418.16 | $1,418.16 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,325.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,325.22 | $1,325.22 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,274.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,274.32 | $1,274.32 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,328.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,328.24 | $1,328.24 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,306.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,306.74 | $1,306.74 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,375.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,375.40 | $1,375.40 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,285.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,285.74 | $1,285.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-589.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-589.24 | $589.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,178.48 | $1,178.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-586.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-586.09 | $586.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,172.18 | $1,172.18 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-516.40 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-516.40 | $516.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,032.80 | $1,032.80 |
| 07/27/1998 | LIEN | 1997 Redemption Payment | $-132.54 | $0.00 |
| 07/27/1998 | LIEN | 1997 Redemption Interest/Fee | $3.02 | $132.54 |
| 07/27/1998 | LIEN | 1996 Redemption Payment | $-130.35 | $129.52 |
| 07/27/1998 | LIEN | 1996 Redemption Interest/Fee | $19.89 | $259.87 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $239.98 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $364.50 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $129.52 | $362.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $232.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $203.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $203.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 08/09/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 08/09/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-91.79 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-92.24 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $3.12 | $92.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |