Tax Account 06-071-10-006
Owners
PEREA JOSEPH J/PEREA MARIE P
1603 W SIESTA DR
PUEBLO WEST, CO 81007-2298
Account Summary
| Account ID | 06-071-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,942.25 |
| Taxed incl Special Assessments | $2,942.25 |
| Paid | $2,942.25 |
| 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 | $2,942.25 | $0.00 | $0.00 | $2,942.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,724.46 | $0.00 | $0.00 | $2,724.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,756.78 | $0.00 | $0.00 | $2,756.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,412.08 | $0.00 | $0.00 | $2,412.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,472.62 | $0.00 | $0.00 | $2,472.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,098.38 | $0.00 | $0.00 | $2,098.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,092.56 | $0.00 | $0.00 | $2,092.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,877.54 | $0.00 | $0.00 | $1,877.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,879.82 | $0.00 | $0.00 | $1,879.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,838.28 | $0.00 | $0.00 | $1,838.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,822.98 | $0.00 | $0.00 | $1,822.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,674.38 | $0.00 | $0.00 | $1,674.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,663.52 | $0.00 | $0.00 | $1,663.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,730.43 | $0.00 | $0.00 | $1,730.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,714.52 | $0.00 | $0.00 | $1,714.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,874.32 | $0.00 | $0.00 | $1,874.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,890.34 | $0.00 | $0.00 | $1,890.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,862.12 | $0.00 | $0.00 | $1,862.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,890.86 | $0.00 | $0.00 | $1,890.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,797.74 | $0.00 | $0.00 | $1,797.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,728.68 | $0.00 | $0.00 | $1,728.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,736.86 | $0.00 | $0.00 | $1,736.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,708.72 | $0.00 | $0.00 | $1,708.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $5.66 | $194.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $10.80 | $9.90 | $185.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $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 | 40.47 | 40.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.88 | 42.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.80 | 14.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,471.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,471.13 | $1,471.12 |
| 01/19/2026 | Bill | PEREA JOSEPH J/PEREA MARIE P | $2,942.25 | $2,942.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.08 | $21.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,341.08 | $1,362.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.15 | $2,703.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,724.46 | $2,724.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,357.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $1,357.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,357.24 | $1,378.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.15 | $2,735.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,756.78 | $2,756.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.15 | $15.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.15 | $1,206.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.89 | $2,396.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,412.08 | $2,412.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.42 | $15.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,220.42 | $1,236.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.89 | $2,456.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,472.62 | $2,472.62 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,035.74 | $13.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.45 | $1,049.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,035.74 | $1,062.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,098.38 | $2,098.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.83 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $1,032.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.83 | $1,046.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.45 | $2,079.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,092.56 | $2,092.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-926.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $926.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $938.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-926.79 | $950.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,877.54 | $1,877.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-927.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $927.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $939.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-927.93 | $951.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,879.82 | $1,879.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-911.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $911.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-911.28 | $919.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $1,830.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,838.28 | $1,838.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-903.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $903.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $911.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-903.63 | $919.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,822.98 | $1,822.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-829.97 | $7.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.22 | $837.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-829.97 | $844.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,674.38 | $1,674.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-824.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $824.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-824.54 | $831.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.22 | $1,656.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,663.52 | $1,663.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-857.74 | $7.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $865.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-857.74 | $872.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,730.43 | $1,730.43 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-857.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-857.26 | $857.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,714.52 | $1,714.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-937.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-937.16 | $937.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,874.32 | $1,874.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-945.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-945.17 | $945.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,890.34 | $1,890.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-931.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-931.06 | $931.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,862.12 | $1,862.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-945.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-945.43 | $945.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,890.86 | $1,890.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-898.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-898.87 | $898.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,797.74 | $1,797.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-864.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-864.34 | $864.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,728.68 | $1,728.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-868.43 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-868.43 | $868.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,736.86 | $1,736.86 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-854.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-854.36 | $854.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,708.72 | $1,708.72 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-194.44 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $5.66 | $194.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-174.98 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $174.98 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $185.78 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $9.90 | $174.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |