Tax Account 06-104-12-002
Owners
PERSHIN MICHAEL
517 W SLICE DR
PUEBLO WEST, CO 81007
PERSHIN KATHRYNE
Account Summary
| Account ID | 06-104-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 517 W SLICE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,346.76 |
| Taxed incl Special Assessments | $2,346.76 |
| Paid | $1,173.38 |
| Bill Total | $2,346.76 |
| Interest | $0.00 |
| Bill Balance | $1,173.38 |
| Prior Billed* | $1,173.38 |
| Total Account Balance** | $1,173.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,999.56 | $0.00 | $0.00 | $1,999.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,022.54 | $0.00 | $0.00 | $2,022.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,905.78 | $0.00 | $0.00 | $1,905.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,953.70 | $0.00 | $0.00 | $1,953.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,573.30 | $0.00 | $0.00 | $1,573.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,568.80 | $0.00 | $0.00 | $1,568.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,407.14 | $0.00 | $0.00 | $1,407.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,408.84 | $0.00 | $0.00 | $1,408.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,371.62 | $0.00 | $0.00 | $1,371.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,360.22 | $0.00 | $0.00 | $1,360.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,258.84 | $0.00 | $0.00 | $1,258.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,250.68 | $0.00 | $0.00 | $1,250.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,267.27 | $0.00 | $0.00 | $1,267.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,255.62 | $0.00 | $0.00 | $1,255.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,363.44 | $0.00 | $0.00 | $1,363.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,375.06 | $0.00 | $0.00 | $1,375.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,455.54 | $0.00 | $0.00 | $1,455.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,478.00 | $0.00 | $0.00 | $1,478.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,334.90 | $0.00 | $0.00 | $1,334.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,399.16 | $0.00 | $0.00 | $1,399.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,376.50 | $0.00 | $0.00 | $1,376.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,373.32 | $0.00 | $0.00 | $1,373.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,320.56 | $0.00 | $0.00 | $1,320.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,223.56 | $0.00 | $0.00 | $1,223.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,198.92 | $0.00 | $0.00 | $1,198.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,222.88 | $0.00 | $0.00 | $1,222.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $4.31 | $176.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $10.00 | $10.77 | $186.41 | $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 | 32.29 | 16.30 | 16.32 | 16.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,173.38 | $1,173.38 |
| 01/19/2026 | Bill | PERSHIN MICHAEL | $2,346.76 | $2,346.76 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,967.18 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-32.38 | $1,967.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,999.56 | $1,999.56 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,990.16 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-32.38 | $1,990.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,022.54 | $2,022.54 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-940.33 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $940.33 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-940.33 | $952.89 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.56 | $1,893.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,905.78 | $1,905.78 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-25.12 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,928.58 | $25.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,953.70 | $1,953.70 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,553.12 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.18 | $1,553.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,573.30 | $1,573.30 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-20.18 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,548.62 | $20.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,568.80 | $1,568.80 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.96 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,389.18 | $17.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,407.14 | $1,407.14 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-695.44 | $8.98 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $704.42 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-695.44 | $713.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,408.84 | $1,408.84 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-679.94 | $5.87 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $685.81 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-679.94 | $691.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,371.62 | $1,371.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-674.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $674.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-674.24 | $680.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $1,354.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,360.22 | $1,360.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-623.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $623.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-623.99 | $629.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $1,253.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,258.84 | $1,258.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-619.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $619.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-619.91 | $625.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $1,245.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,250.68 | $1,250.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-628.16 | $5.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $633.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-628.16 | $639.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,267.27 | $1,267.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-627.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-627.81 | $627.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,255.62 | $1,255.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-681.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-681.72 | $681.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,363.44 | $1,363.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-687.53 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-687.53 | $687.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,375.06 | $1,375.06 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-727.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-727.77 | $727.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,455.54 | $1,455.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-739.00 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-739.00 | $739.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,478.00 | $1,478.00 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-694.11 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-694.11 | $694.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,388.22 | $1,388.22 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-667.45 | $0.00 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-667.45 | $667.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,334.90 | $1,334.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-699.58 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-699.58 | $699.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,399.16 | $1,399.16 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-688.25 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-688.25 | $688.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,376.50 | $1,376.50 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-734.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-734.54 | $734.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,469.08 | $1,469.08 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-686.66 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-686.66 | $686.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,373.32 | $1,373.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-660.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-660.28 | $660.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,320.56 | $1,320.56 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,223.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,223.56 | $1,223.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-599.46 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-599.46 | $599.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,198.92 | $1,198.92 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,222.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,222.88 | $1,222.88 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-176.85 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $4.31 | $176.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-176.41 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.77 | $186.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $175.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |