Tax Account 06-154-11-024
Owners
PERRY CHRISTOPHER M
358 W MORNING GLORY DR
PUEBLO WEST, CO 81007-1957
PERRY KATHLEEN M
Account Summary
| Account ID | 06-154-11-024 |
|---|---|
| Account Type | Real Estate |
| Location | 358 W MORNING GLORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,222.37 |
| Taxed incl Special Assessments | $2,222.37 |
| Paid | $1,111.19 |
| Bill Total | $2,222.37 |
| Interest | $0.00 |
| Bill Balance | $1,111.18 |
| Prior Billed* | $1,111.18 |
| Total Account Balance** | $1,111.18 |
| 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 | $1,811.32 | $0.00 | $0.00 | $1,811.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,832.12 | $0.00 | $0.00 | $1,832.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,763.58 | $0.00 | $0.00 | $1,763.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,807.72 | $0.00 | $0.00 | $1,807.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,372.88 | $0.00 | $0.00 | $1,372.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,369.74 | $0.00 | $0.00 | $1,369.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,205.98 | $0.00 | $0.00 | $1,205.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,207.44 | $0.00 | $0.00 | $1,207.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,139.38 | $0.00 | $0.00 | $1,139.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,129.90 | $0.00 | $0.00 | $1,129.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,084.88 | $0.00 | $0.00 | $1,084.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,077.86 | $0.00 | $0.00 | $1,077.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,085.31 | $0.00 | $0.00 | $1,085.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,075.34 | $0.00 | $0.00 | $1,075.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,136.06 | $0.00 | $0.00 | $1,136.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,147.84 | $0.00 | $0.00 | $1,147.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,165.56 | $0.00 | $0.00 | $1,165.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,121.00 | $0.00 | $0.00 | $1,121.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,077.94 | $0.00 | $0.00 | $1,077.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,136.90 | $0.00 | $0.00 | $1,136.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,118.48 | $0.00 | $0.00 | $1,118.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,188.04 | $0.00 | $0.00 | $1,188.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,110.60 | $0.00 | $0.00 | $1,110.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,139.72 | $0.00 | $0.00 | $1,139.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,133.64 | $0.00 | $0.00 | $1,133.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $985.34 | $0.00 | $0.00 | $985.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,005.02 | $0.00 | $0.00 | $1,005.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $1.10 | $110.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 30.57 | 15.43 | 15.45 | 15.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .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 | $-1,111.19 | $1,111.18 |
| 01/19/2026 | Bill | PERRY CHRISTOPHER M | $2,222.37 | $2,222.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-890.76 | $14.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-890.76 | $905.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $1,796.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,811.32 | $1,811.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-901.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $901.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-901.16 | $916.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $1,817.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,832.12 | $1,832.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-870.17 | $11.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $881.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-870.17 | $893.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,763.58 | $1,763.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-892.24 | $11.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $903.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-892.24 | $915.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,807.72 | $1,807.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-677.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $677.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.63 | $686.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $1,364.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,372.88 | $1,372.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-676.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $676.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-676.06 | $684.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.81 | $1,360.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,369.74 | $1,369.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $595.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $602.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.29 | $610.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,205.98 | $1,205.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-596.02 | $7.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $603.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.02 | $611.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,207.44 | $1,207.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-564.82 | $4.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-564.82 | $569.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $1,134.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,139.38 | $1,139.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-560.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $560.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $564.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-560.08 | $569.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,129.90 | $1,129.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-537.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $537.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $542.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-537.76 | $547.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,084.88 | $1,084.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-534.25 | $4.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-534.25 | $538.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $1,073.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,077.86 | $1,077.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-537.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $537.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-537.97 | $542.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $1,080.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,085.31 | $1,085.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-537.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-537.67 | $537.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,075.34 | $1,075.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-568.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-568.03 | $568.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,136.06 | $1,136.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $572.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,145.38 | $1,145.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-573.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-573.92 | $573.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,147.84 | $1,147.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-582.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-582.78 | $582.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,165.56 | $1,165.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-560.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-560.50 | $560.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,121.00 | $1,121.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-538.97 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-538.97 | $538.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,077.94 | $1,077.94 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,136.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,136.90 | $1,136.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-559.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-559.24 | $559.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,118.48 | $1,118.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-594.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-594.02 | $594.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,188.04 | $1,188.04 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-555.30 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-555.30 | $555.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,110.60 | $1,110.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-569.86 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-569.86 | $569.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,139.72 | $1,139.72 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-566.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-566.82 | $566.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,133.64 | $1,133.64 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-492.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-492.67 | $492.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $985.34 | $985.34 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-502.51 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-502.51 | $502.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,005.02 | $1,005.02 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-1.10 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $1.10 | $1.10 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |