Tax Account 06-200-08-005
Owners
PERKINS JOHN DAVID
1282 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2045
PERKINS WEMI
Account Summary
| Account ID | 06-200-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,157.18 |
| Taxed incl Special Assessments | $2,157.18 |
| Paid | $2,157.18 |
| 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 | $2,157.18 | $0.00 | $0.00 | $2,157.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,395.04 | $0.00 | $0.00 | $2,395.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,423.56 | $0.00 | $0.00 | $2,423.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,138.02 | $0.00 | $0.00 | $1,138.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,166.98 | $0.00 | $0.00 | $1,166.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $874.20 | $0.00 | $0.00 | $874.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $871.94 | $0.00 | $0.00 | $871.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $714.88 | $0.00 | $0.00 | $714.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $715.74 | $0.00 | $0.00 | $715.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $685.68 | $0.00 | $0.00 | $685.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $625.70 | $0.00 | $0.00 | $625.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,232.64 | $0.00 | $0.00 | $1,232.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,274.08 | $0.00 | $0.00 | $1,274.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,262.38 | $0.00 | $0.00 | $1,262.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,354.62 | $0.00 | $0.00 | $1,354.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,366.08 | $0.00 | $0.00 | $1,366.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,354.64 | $0.00 | $0.00 | $1,354.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,375.54 | $0.00 | $0.00 | $1,375.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,197.68 | $0.00 | $0.00 | $1,197.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,178.28 | $0.00 | $0.00 | $1,178.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,254.04 | $0.00 | $0.00 | $1,254.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,172.30 | $0.00 | $0.00 | $1,172.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,039.36 | $0.00 | $0.00 | $1,039.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,033.80 | $0.00 | $0.00 | $1,033.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,060.66 | $0.00 | $0.00 | $1,060.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,081.86 | $0.00 | $0.00 | $1,081.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,090.60 | $0.00 | $0.00 | $1,090.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,087.82 | $0.00 | $0.00 | $1,087.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,192.84 | $0.00 | $47.71 | $1,240.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,192.84 | $13.50 | $71.57 | $1,277.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,245.40 | $10.98 | $62.27 | $1,318.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,277.40 | $10.00 | $83.03 | $1,370.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,269.12 | $0.00 | $0.00 | $1,269.12 | $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 | 29.68 | 29.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .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 | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | PERKINS JOHN DAVID PAYIT PAID BY PAYMENT PROVIDER API | $-2,157.18 | $0.00 |
| 01/19/2026 | BILL | PERKINS JOHN DAVID | $2,157.18 | $2,157.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.63 | $18.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.89 | $1,197.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.63 | $1,216.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,395.04 | $2,395.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,192.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.89 | $1,192.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,192.89 | $1,211.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.89 | $2,404.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,423.56 | $2,423.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-556.98 | $12.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $569.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-556.98 | $581.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,138.02 | $1,138.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-571.46 | $12.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $583.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-571.46 | $595.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,166.98 | $1,166.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-426.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $426.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $437.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-426.96 | $447.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $874.20 | $874.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $425.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-425.83 | $435.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $861.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $871.94 | $871.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-348.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $348.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-348.43 | $357.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.01 | $705.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $714.88 | $714.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.86 | $9.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.86 | $357.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.01 | $706.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $715.74 | $715.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-339.82 | $5.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-339.82 | $345.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $685.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $691.38 | $691.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-336.97 | $5.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-336.97 | $342.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $679.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $685.68 | $685.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-307.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $307.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-307.50 | $312.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $620.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $625.70 | $625.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-610.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $610.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $616.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-610.97 | $621.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,232.64 | $1,232.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-631.54 | $5.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $637.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-631.54 | $642.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,274.08 | $1,274.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-631.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-631.19 | $631.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,262.38 | $1,262.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-677.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-677.31 | $677.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,354.62 | $1,354.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-683.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-683.04 | $683.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,366.08 | $1,366.08 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,354.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,354.64 | $1,354.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,375.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,375.54 | $1,375.54 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,250.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,250.26 | $1,250.26 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,202.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,202.24 | $1,202.24 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,197.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,197.68 | $1,197.68 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,178.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,178.28 | $1,178.28 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-627.02 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-627.02 | $627.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,254.04 | $1,254.04 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-586.15 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-586.15 | $586.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,172.30 | $1,172.30 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-519.68 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-519.68 | $519.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,039.36 | $1,039.36 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-516.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-516.90 | $516.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,033.80 | $1,033.80 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-530.33 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-530.33 | $530.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,060.66 | $1,060.66 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-540.93 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-540.93 | $540.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,081.86 | $1,081.86 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-545.30 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-545.30 | $545.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,090.60 | $1,090.60 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-1,087.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,087.82 | $1,087.82 |
| 10/31/1995 | LIEN | 1994 Redemption Payment | $-1,286.03 | $0.00 |
| 10/31/1995 | LIEN | 1994 Redemption Interest/Fee | $40.48 | $1,286.03 |
| 10/31/1995 | LIEN | 1993 Redemption Payment | $-1,469.46 | $1,245.55 |
| 10/31/1995 | LIEN | 1993 Redemption Interest/Fee | $187.55 | $2,715.01 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,240.55 | $2,527.46 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $47.71 | $3,768.01 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,245.55 | $3,720.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,192.84 | $2,474.75 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,281.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,264.41 | $1,295.41 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,559.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $71.57 | $2,546.32 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,281.91 | $2,474.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,192.84 | $1,192.84 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,307.67 | $0.00 |
| 10/01/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,307.67 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $62.27 | $1,318.65 |
| 10/01/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,256.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,245.40 | $1,245.40 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,360.43 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $83.03 | $1,370.43 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,287.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,277.40 | $1,277.40 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,269.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,269.12 | $1,269.12 |