Tax Account 06-134-10-035
Owners
PERKINS STEVE / PERKINS SHEILA
1000 BIRD POINT DR
COTOPAXI, CO 81223-9307
Account Summary
| Account ID | 06-134-10-035 |
|---|---|
| Account Type | Real Estate |
| Location | 383 E STEWART DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,450.97 |
| Taxed incl Special Assessments | $1,450.97 |
| Paid | $1,450.97 |
| 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 | $1,450.97 | $0.00 | $0.00 | $1,450.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $984.28 | $0.00 | $0.00 | $984.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $995.56 | $0.00 | $0.00 | $995.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $650.22 | $0.00 | $0.00 | $650.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $294.68 | $0.00 | $11.79 | $306.47 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $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 | $0.00 | $1.94 | $99.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $3.23 | $110.65 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $10.00 | $6.40 | $122.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $10.00 | $6.40 | $123.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $3.18 | $109.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $10.00 | $6.39 | $122.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $10.00 | $8.43 | $123.87 | $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 | $53.94 | $0.00 | $0.00 | $53.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $58.66 | $0.00 | $0.00 | $58.66 | $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 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $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 | $0.00 | $102.08 | $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 | $0.00 | $93.90 | $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 | 19.96 | 20.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .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 |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | PERKINS STEVE / PERKINS SHEILA CHECK 913653366 | $-1,450.97 | $0.00 |
| 01/19/2026 | Bill | PERKINS STEVE / PERKINS SHEILA | $1,450.97 | $1,450.97 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-965.82 | $18.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $984.28 | $984.28 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-18.46 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-977.10 | $18.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $995.56 | $995.56 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-641.64 | $8.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $650.22 | $650.22 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-303.85 | $0.00 |
| 08/05/2022 | PAYMENT | 2021 - Bill Payment | $-2.62 | $303.85 |
| 08/05/2022 | INTEREST | 2021 Interest/Penalty | $11.79 | $306.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $294.68 | $294.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 02/17/2021 | LIEN | 2019 Redemption Payment | $-137.95 | $97.20 |
| 02/17/2021 | LIEN | 2019 Redemption Interest/Fee | $11.73 | $235.15 |
| 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 | $-10.00 | $227.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $237.13 |
| 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 |
| 03/09/2020 | LIEN | 2018 Redemption Payment | $-112.80 | $96.44 |
| 03/09/2020 | LIEN | 2018 Redemption Interest/Fee | $8.68 | $209.24 |
| 03/09/2020 | LIEN | 2017 Redemption Payment | $-123.37 | $200.56 |
| 03/09/2020 | LIEN | 2017 Redemption Interest/Fee | $19.13 | $323.93 |
| 03/09/2020 | LIEN | 2016 Redemption Payment | $-147.48 | $304.80 |
| 03/09/2020 | LIEN | 2016 Redemption Interest/Fee | $31.83 | $452.28 |
| 03/09/2020 | LIEN | 2015 Redemption Payment | $-189.21 | $420.45 |
| 03/09/2020 | LIEN | 2015 Redemption Interest/Fee | $54.27 | $609.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $555.39 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-97.86 | $458.95 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $556.81 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $104.12 | $558.07 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $1.94 | $453.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $452.01 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $354.83 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-97.98 | $356.09 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.94 | $454.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $104.24 | $452.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $347.89 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $250.59 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-109.70 | $251.54 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.23 | $361.24 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $115.65 | $358.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $242.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-111.96 | $134.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $246.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $247.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $257.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.40 | $247.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $134.94 | $241.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.98 | $0.00 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.98 |
| 10/07/2015 | PAYMENT | 2014 - Bill Payment | $-112.04 | $10.98 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $6.40 | $123.02 |
| 10/07/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $116.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 10/31/2014 | LIEN | 2013 Redemption Payment | $-117.91 | $0.00 |
| 10/31/2014 | LIEN | 2013 Redemption Interest/Fee | $3.81 | $117.91 |
| 10/31/2014 | LIEN | 2012 Redemption Payment | $-156.43 | $114.10 |
| 10/31/2014 | LIEN | 2012 Redemption Interest/Fee | $21.62 | $270.53 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $248.91 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-108.15 | $249.86 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $3.18 | $358.01 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $114.10 | $354.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $240.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-111.83 | $134.81 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $246.64 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $247.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $257.62 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.39 | $247.62 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $134.81 | $241.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 11/09/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 11/09/2012 | PAYMENT | 2011 - Bill Payment | $-113.87 | $10.00 |
| 11/09/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $123.87 |
| 11/09/2012 | INTEREST | 2011 Interest/Penalty | $8.43 | $113.87 |
| 11/09/2012 | LIEN | 2011 County Held Redemption Payment | $-9.10 | $105.44 |
| 11/09/2012 | LIEN | 2011 County Held Redemption Interest/Fee | $9.10 | $114.54 |
| 10/17/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $105.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-53.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.94 | $53.94 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-54.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.78 | $54.78 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $58.66 | $58.66 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |