Tax Account 06-112-21-013
Owners
PERRET EMILE F TR/PERRET E F/P A TRUST
74 S JIBBSAM WAY
PUEBLO WEST, CO 81007-3669
Account Summary
| Account ID | 06-112-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 74 S JIBBSAM WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,111.80 |
| Taxed incl Special Assessments | $2,111.80 |
| Paid | $1,055.90 |
| Bill Total | $2,111.80 |
| Interest | $0.00 |
| Bill Balance | $1,055.90 |
| Prior Billed* | $1,055.90 |
| Total Account Balance** | $1,055.90 |
| 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 | $1,751.42 | $0.00 | $0.00 | $1,751.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,771.42 | $0.00 | $0.00 | $1,771.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,512.68 | $0.00 | $0.00 | $1,512.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,549.94 | $0.00 | $0.00 | $1,549.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,081.32 | $0.00 | $0.00 | $1,081.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,078.52 | $0.00 | $0.00 | $1,078.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,584.82 | $0.00 | $0.00 | $1,584.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,674.68 | $0.00 | $0.00 | $1,674.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,660.76 | $0.00 | $0.00 | $1,660.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,640.06 | $0.00 | $0.00 | $1,640.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,629.42 | $0.00 | $0.00 | $1,629.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,640.95 | $0.00 | $0.00 | $1,640.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,625.86 | $0.00 | $0.00 | $1,625.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,648.74 | $0.00 | $0.00 | $1,648.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,662.66 | $0.00 | $0.00 | $1,662.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,687.30 | $0.00 | $0.00 | $1,687.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $201.88 | $0.00 | $0.00 | $201.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $272.66 | $10.00 | $16.36 | $299.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $251.74 | $0.00 | $10.07 | $261.81 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $210.50 | $0.00 | $8.42 | $218.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $207.08 | $10.00 | $12.42 | $229.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $330.02 | $10.00 | $19.80 | $359.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $209.98 | $0.00 | $8.40 | $218.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $0.00 | $108.32 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 19.19 | 19.21 | 19.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.03 | 14.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | PERRET EMILE F TR/PERRET E F/P A TRUST CHECK 4838 | $-1,055.90 | $1,055.90 |
| 01/19/2026 | Bill | PERRET EMILE F TR/PERRET E F/P A TRUST | $2,111.80 | $2,111.80 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-38.04 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,713.38 | $38.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,751.42 | $1,751.42 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-38.04 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,733.38 | $38.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,771.42 | $1,771.42 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,483.68 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-29.00 | $1,483.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,512.68 | $1,512.68 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-29.00 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,520.94 | $29.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,549.94 | $1,549.94 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-22.94 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,058.38 | $22.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,081.32 | $1,081.32 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,055.58 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.94 | $1,055.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,078.52 | $1,078.52 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.20 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-852.02 | $20.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $872.22 | $872.22 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-782.31 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $782.31 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-782.31 | $792.41 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.10 | $1,574.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,584.82 | $1,584.82 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-830.18 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $830.18 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-830.18 | $837.34 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $1,667.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,674.68 | $1,674.68 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-823.22 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $823.22 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-823.22 | $830.38 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $1,653.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,660.76 | $1,660.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-812.96 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $812.96 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-812.96 | $820.03 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $1,632.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,640.06 | $1,640.06 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-807.64 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $807.64 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-807.64 | $814.71 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $1,622.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,629.42 | $1,629.42 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-813.39 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $813.39 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-813.39 | $820.47 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.09 | $1,633.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,640.95 | $1,640.95 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-812.93 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-812.93 | $812.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,625.86 | $1,625.86 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-824.37 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-824.37 | $824.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,648.74 | $1,648.74 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-831.33 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-831.33 | $831.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,662.66 | $1,662.66 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-843.65 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-843.65 | $843.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,687.30 | $1,687.30 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-201.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $201.88 | $201.88 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-289.02 | $10.00 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $16.36 | $299.02 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $282.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $272.66 | $272.66 |
| 10/25/2006 | LIEN | 2005 Redemption Payment | $-274.81 | $0.00 |
| 10/25/2006 | LIEN | 2005 Redemption Interest/Fee | $8.00 | $274.81 |
| 10/25/2006 | LIEN | 2004 Redemption Payment | $-257.51 | $266.81 |
| 10/25/2006 | LIEN | 2004 Redemption Interest/Fee | $33.59 | $524.32 |
| 10/25/2006 | LIEN | 2003 Redemption Payment | $-298.88 | $490.73 |
| 10/25/2006 | LIEN | 2003 Redemption Interest/Fee | $65.38 | $789.61 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-261.81 | $724.23 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $10.07 | $986.04 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $266.81 | $975.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $251.74 | $709.16 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-218.92 | $457.42 |
| 08/25/2005 | INTEREST | 2004 Interest/Penalty | $8.42 | $676.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $223.92 | $667.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $210.50 | $444.00 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $233.50 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-219.50 | $243.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.42 | $463.00 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $450.58 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $233.50 | $440.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $207.08 | $207.08 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-349.82 | $0.00 |
| 10/21/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $349.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $359.82 |
| 10/21/2003 | INTEREST | 2002 Interest/Penalty | $19.80 | $349.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $330.02 | $330.02 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $8.40 | $218.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $209.98 | $209.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.32 | $108.32 |