Tax Account 06-061-04-006
Owners
PEREA ABE/PEREA DANIELL
222 S REYNOSA DR
PUEBLO WEST, CO 81007-6822
Account Summary
| Account ID | 06-061-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 222 S REYNOSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,395.61 |
| Taxed incl Special Assessments | $3,395.61 |
| Paid | $3,395.61 |
| 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 | $3,395.61 | $0.00 | $0.00 | $3,395.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,168.00 | $0.00 | $0.00 | $3,168.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,204.42 | $0.00 | $0.00 | $3,204.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,598.82 | $0.00 | $0.00 | $2,598.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,664.58 | $0.00 | $0.00 | $2,664.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,337.88 | $0.00 | $0.00 | $2,337.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $7.75 | $266.19 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $2.59 | $261.35 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $10.00 | $23.33 | $422.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $11.50 | $394.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $479.26 | $0.00 | $14.37 | $493.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $477.84 | $0.00 | $19.11 | $496.95 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $0.00 | $20.17 | $596.59 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $5.85 | $591.17 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $1.73 | $174.89 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $0.00 | $89.12 | $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 | 43.90 | 44.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .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 | $-1,697.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,697.81 | $1,697.80 |
| 01/19/2026 | BILL | PEREA ABE/PEREA DANIELL | $3,395.61 | $3,395.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.82 | $24.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.18 | $1,584.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.82 | $1,608.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,168.00 | $3,168.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,578.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.18 | $1,578.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.18 | $1,602.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,578.03 | $1,626.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,204.42 | $3,204.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,282.29 | $17.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,282.29 | $1,299.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $2,581.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,598.82 | $2,598.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $1,315.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $1,332.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.17 | $1,349.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,664.58 | $2,664.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.99 | $1,153.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.95 | $1,168.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.99 | $2,322.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,337.88 | $2,337.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $193.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $193.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-193.11 | $194.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-265.35 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.84 | $265.35 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $7.75 | $266.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $258.44 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-260.52 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $260.52 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $2.59 | $261.35 |
| 05/18/2018 | LIEN | 2016 Redemption Payment | $-472.97 | $258.76 |
| 05/18/2018 | LIEN | 2016 Redemption Interest/Fee | $38.84 | $731.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $692.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-411.15 | $434.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $845.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $846.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.33 | $856.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $832.93 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $434.13 | $822.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $384.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-192.46 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $192.46 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-192.46 | $192.92 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $385.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.84 | $385.84 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-393.89 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $393.89 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $11.50 | $394.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.34 | $383.34 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-492.46 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.17 | $492.46 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $14.37 | $493.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.26 | $479.26 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-496.95 | $0.00 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $19.11 | $496.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $477.84 | $477.84 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-304.07 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-304.07 | $304.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-302.62 | $0.00 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-293.97 | $302.62 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $20.17 | $596.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $576.42 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-298.51 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $5.85 | $298.51 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-292.66 | $292.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $92.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $185.24 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-88.31 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $1.73 | $88.31 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $86.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $173.16 | $173.16 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-65.09 | $65.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-64.74 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-64.74 | $64.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-57.34 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-57.34 | $57.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-57.20 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-57.20 | $57.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |