Tax Account 06-133-03-026
Owners
PEREZ ROY R
813 S BYRD DR
PUEBLO WEST, CO 81007-3018
Account Summary
| Account ID | 06-133-03-026 |
|---|---|
| Account Type | Real Estate |
| Location | 813 S BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| 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 | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $0.00 | $191.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $5.91 | $202.87 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $1.94 | $99.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $10.00 | $5.78 | $112.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $1.94 | $99.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $10.00 | $5.83 | $113.13 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $4.26 | $110.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $10.00 | $2.66 | $119.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $3.24 | $111.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $10.00 | $7.04 | $134.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $1.22 | $122.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $10.00 | $7.18 | $136.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.66 | $132.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.62 | $124.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $3.28 | $144.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.51 | $102.59 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $1.41 | $95.31 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | PEREZ ROY R CASH | $-297.25 | $0.00 |
| 01/19/2026 | Bill | PEREZ ROY R | $297.25 | $297.25 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $2.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $99.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-189.12 | $2.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.60 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-200.27 | $2.60 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $5.91 | $202.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 09/28/2021 | LIEN | 2020 Redemption Payment | $-107.27 | $0.00 |
| 09/28/2021 | LIEN | 2020 Redemption Interest/Fee | $3.13 | $107.27 |
| 09/28/2021 | LIEN | 2019 Redemption Payment | $-144.58 | $104.14 |
| 09/28/2021 | LIEN | 2019 Redemption Interest/Fee | $18.36 | $248.72 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $104.14 | $230.36 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $126.22 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-97.88 | $127.48 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $1.94 | $225.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $223.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-100.91 | $126.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $227.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $228.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $238.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.78 | $228.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $126.22 | $222.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 12/27/2019 | LIEN | 2018 Redemption Payment | $-111.41 | $0.00 |
| 12/27/2019 | LIEN | 2018 Redemption Interest/Fee | $7.29 | $111.41 |
| 12/27/2019 | LIEN | 2017 Redemption Payment | $-150.90 | $104.12 |
| 12/27/2019 | LIEN | 2017 Redemption Interest/Fee | $25.77 | $255.02 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $229.25 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-97.86 | $230.51 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $104.12 | $328.37 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $1.94 | $224.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $222.31 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $125.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-101.82 | $135.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.31 | $236.95 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $238.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.83 | $228.26 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $125.13 | $222.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.92 |
| 03/29/2017 | LIEN | 2015 Redemption Payment | $-123.52 | $107.42 |
| 03/29/2017 | LIEN | 2015 Redemption Interest/Fee | $7.72 | $230.94 |
| 03/29/2017 | LIEN | 2014 Redemption Payment | $-96.67 | $223.22 |
| 03/29/2017 | LIEN | 2014 Redemption Interest/Fee | $18.70 | $319.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $301.19 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $193.77 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-109.84 | $194.73 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $4.26 | $304.57 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $115.80 | $300.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $184.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $77.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-55.49 | $78.45 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $133.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $2.66 | $143.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $141.28 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $77.97 | $131.28 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $53.31 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $106.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $105.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-111.14 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $3.24 | $111.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/23/2008 | LIEN | 2006 Redemption Payment | $-160.68 | $109.56 |
| 01/23/2008 | LIEN | 2006 Redemption Interest/Fee | $14.32 | $270.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $255.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-124.36 | $146.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $270.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $280.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $273.68 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $146.36 | $263.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-122.80 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $1.22 | $122.80 |
| 05/05/2005 | LIEN | 2003 Redemption Payment | $-159.04 | $121.58 |
| 05/05/2005 | LIEN | 2003 Redemption Interest/Fee | $18.26 | $280.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $262.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $140.78 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-126.78 | $150.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $277.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $267.56 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $140.78 | $260.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-66.66 | $66.00 |
| 03/13/2003 | INTEREST | 2002 Interest/Penalty | $0.66 | $132.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 03/12/2002 | LIEN | 2000 Redemption Payment | $-94.83 | $61.70 |
| 03/12/2002 | LIEN | 2000 Redemption Interest/Fee | $11.97 | $156.53 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-62.32 | $144.56 |
| 03/05/2002 | INTEREST | 2001 Interest/Penalty | $0.62 | $206.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $206.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $82.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-68.86 | $92.86 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.28 | $161.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $158.44 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $82.86 | $148.44 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-51.55 | $0.00 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $0.51 | $51.55 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-46.95 | $46.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-95.31 | $0.00 |
| 05/27/1992 | INTEREST | 1991 Interest/Penalty | $1.41 | $95.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |