Tax Account 06-054-07-005
Owners
PEREZ STEPHEN J/MARTINEZ DEANDRIA M
1046 W COVERED WAGON DR
PUEBLO WEST, CO 81007-2070
Account Summary
| Account ID | 06-054-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1046 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,083.34 |
| Taxed incl Special Assessments | $3,083.34 |
| Paid | $3,083.34 |
| 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 | $3,083.34 | $0.00 | $0.00 | $3,083.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,898.68 | $0.00 | $0.00 | $2,898.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,933.00 | $0.00 | $0.00 | $2,933.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,558.46 | $0.00 | $0.00 | $2,558.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,622.58 | $0.00 | $0.00 | $2,622.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,070.34 | $0.00 | $0.00 | $2,070.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,065.18 | $0.00 | $0.00 | $2,065.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,814.96 | $0.00 | $0.00 | $1,814.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,817.16 | $0.00 | $0.00 | $1,817.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,747.86 | $0.00 | $0.00 | $1,747.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,733.32 | $0.00 | $0.00 | $1,733.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,707.10 | $0.00 | $0.00 | $1,707.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,696.04 | $0.00 | $0.00 | $1,696.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,855.26 | $0.00 | $0.00 | $1,855.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,838.20 | $0.00 | $0.00 | $1,838.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,077.14 | $0.00 | $0.00 | $2,077.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,095.04 | $0.00 | $0.00 | $2,095.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,179.80 | $0.00 | $0.00 | $2,179.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,213.44 | $0.00 | $0.00 | $2,213.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,147.50 | $10.80 | $128.85 | $2,287.15 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,065.02 | $0.00 | $0.00 | $2,065.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,846.04 | $0.00 | $0.00 | $1,846.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,816.14 | $0.00 | $0.00 | $1,816.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,036.48 | $10.00 | $71.27 | $2,117.75 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $916.54 | $0.00 | $18.33 | $934.87 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | $0.94 | $95.14 | $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 | $0.96 | $96.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $1.44 | $97.42 | $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 | 42.43 | 42.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.23 | 44.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,541.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,541.67 | $1,541.67 |
| 01/19/2026 | BILL | PEREZ STEPHEN J/MARTINEZ DEANDRIA M | $3,083.34 | $3,083.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.00 | $22.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.34 | $1,449.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.00 | $1,471.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,898.68 | $2,898.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,444.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $1,444.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $1,466.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,444.16 | $1,488.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,933.00 | $2,933.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,262.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $1,262.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,262.38 | $1,279.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $2,541.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,558.46 | $2,558.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.44 | $16.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,294.44 | $1,311.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $2,605.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,622.58 | $2,622.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.89 | $13.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,021.89 | $1,035.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $2,057.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,070.34 | $2,070.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $1,019.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $1,032.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,019.31 | $1,045.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,065.18 | $2,065.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-895.90 | $11.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-895.90 | $907.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.58 | $1,803.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,814.96 | $1,814.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-897.00 | $11.58 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-897.00 | $908.58 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.58 | $1,805.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,817.16 | $1,817.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-866.45 | $7.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.48 | $873.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-866.45 | $881.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,747.86 | $1,747.86 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-859.18 | $7.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-859.18 | $866.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.48 | $1,725.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,733.32 | $1,733.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-846.19 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $846.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $853.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-846.19 | $860.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,707.10 | $1,707.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-840.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $840.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $848.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-840.66 | $855.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,696.04 | $1,696.04 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-919.62 | $8.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-919.62 | $927.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $1,847.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,855.26 | $1,855.26 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-919.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-919.10 | $919.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,838.20 | $1,838.20 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,038.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,038.57 | $1,038.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,077.14 | $2,077.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,047.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,047.52 | $1,047.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,095.04 | $2,095.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,089.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,089.90 | $1,089.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,179.80 | $2,179.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,106.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,106.72 | $1,106.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,213.44 | $2,213.44 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,276.35 | $10.80 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $128.85 | $2,287.15 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $2,158.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,147.50 | $2,147.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,032.51 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,032.51 | $1,032.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,065.02 | $2,065.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-923.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-923.02 | $923.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,846.04 | $1,846.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-908.07 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-908.07 | $908.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,816.14 | $1,816.14 |
| 12/29/2003 | LIEN | 2002 Redemption Payment | $-1,119.94 | $0.00 |
| 12/29/2003 | LIEN | 2002 Redemption Interest/Fee | $36.79 | $1,119.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,069.15 | $1,083.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,152.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,162.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,083.15 | $2,152.30 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,038.60 | $1,069.15 |
| 04/07/2003 | INTEREST | 2002 Interest/Penalty | $71.27 | $2,107.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,036.48 | $2,036.48 |
| 09/19/2002 | PAYMENT | 2001 - Bill Payment | $-476.60 | $0.00 |
| 09/19/2002 | INTEREST | 2001 Interest/Penalty | $18.33 | $476.60 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-458.27 | $458.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $916.54 | $916.54 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $47.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-48.04 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $0.94 | $48.04 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $47.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $0.00 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-48.95 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $0.96 | $48.95 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-1.44 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $1.44 | $1.44 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $0.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |