Tax Account 06-221-04-003
Owners
PEREZ JOSEPH
PO BOX 874
LA VETA, CO 81055
Account Summary
| Account ID | 06-221-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 438 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,647.44 |
| Taxed incl Special Assessments | $2,647.44 |
| Paid | $2,647.44 |
| 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 | $2,647.44 | $0.00 | $0.00 | $2,647.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,287.92 | $0.00 | $0.00 | $2,287.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,314.20 | $0.00 | $0.00 | $2,314.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,071.42 | $0.00 | $0.00 | $2,071.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,169.66 | $0.00 | $0.00 | $2,169.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,835.84 | $0.00 | $0.00 | $1,835.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,830.92 | $0.00 | $0.00 | $1,830.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,568.90 | $0.00 | $0.00 | $1,568.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,570.80 | $0.00 | $0.00 | $1,570.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,510.42 | $0.00 | $0.00 | $1,510.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,497.86 | $0.00 | $0.00 | $1,497.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,371.78 | $0.00 | $0.00 | $1,371.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,362.90 | $0.00 | $0.00 | $1,362.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,401.00 | $0.00 | $0.00 | $1,401.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,388.12 | $0.00 | $0.00 | $1,388.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,410.08 | $0.00 | $0.00 | $1,410.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,422.00 | $0.00 | $0.00 | $1,422.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,525.46 | $0.00 | $0.00 | $1,525.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,549.00 | $0.00 | $0.00 | $1,549.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,507.70 | $0.00 | $0.00 | $1,507.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,449.80 | $0.00 | $0.00 | $1,449.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,525.24 | $0.00 | $0.00 | $1,525.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,500.54 | $0.00 | $0.00 | $1,500.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $20.82 | $146.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $389.60 | $0.00 | $113.32 | $502.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $60.91 | $186.59 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $650.67 | $0.00 | $377.66 | $1,028.33 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $104.03 | $234.69 | $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 | 36.43 | 36.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 494.99 | 524.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,323.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,323.72 | $1,323.72 |
| 01/19/2026 | BILL | PEREZ JOSEPH | $2,647.44 | $2,647.44 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-36.32 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,251.60 | $36.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,287.92 | $2,287.92 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,277.88 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-36.32 | $2,277.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,314.20 | $2,314.20 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-27.88 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,043.54 | $27.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,071.42 | $2,071.42 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-27.88 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,141.78 | $27.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,169.66 | $2,169.66 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-906.15 | $11.77 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $917.92 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-906.15 | $929.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,835.84 | $1,835.84 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-903.69 | $11.77 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $915.46 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-903.69 | $927.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,830.92 | $1,830.92 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,548.88 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-20.02 | $1,548.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,568.90 | $1,568.90 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-10.01 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-775.39 | $10.01 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.01 | $785.40 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-775.39 | $795.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,570.80 | $1,570.80 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.92 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,497.50 | $12.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,510.42 | $1,510.42 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,484.94 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $1,484.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,497.86 | $1,497.86 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-11.82 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,359.96 | $11.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,371.78 | $1,371.78 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,351.08 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-11.82 | $1,351.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,362.90 | $1,362.90 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-694.45 | $6.05 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $700.50 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-694.45 | $706.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,401.00 | $1,401.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-694.06 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-694.06 | $694.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,388.12 | $1,388.12 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-705.04 | $0.00 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-705.04 | $705.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,410.08 | $1,410.08 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-711.00 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-711.00 | $711.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,422.00 | $1,422.00 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-762.73 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-762.73 | $762.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,525.46 | $1,525.46 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-774.50 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-774.50 | $774.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,549.00 | $1,549.00 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-753.85 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-753.85 | $753.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,507.70 | $1,507.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-724.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-724.90 | $724.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,449.80 | $1,449.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-762.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-762.62 | $762.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,525.24 | $1,525.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-750.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-750.27 | $750.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,500.54 | $1,500.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $126.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $253.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $189.80 | $189.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $188.78 | $188.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $56.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 12/20/1996 | LIEN | 1995 Tax Lien - Canceled | $-356.50 | $0.00 |
| 12/20/1996 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $356.50 |
| 12/20/1996 | LIEN | 1993 Tax Lien - Canceled | $-398.37 | $489.69 |
| 12/20/1996 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $888.06 |
| 12/20/1996 | LIEN | 1991 Tax Lien - Canceled | $-661.33 | $1,022.51 |
| 12/20/1996 | LIEN | 1990 Tax Lien - Canceled | $-146.50 | $1,683.84 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $356.50 | $1,830.34 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,473.84 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $1,727.76 |
| 04/19/1996 | PAYMENT | 1994 - Bill Payment | $-146.50 | $1,825.34 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,971.84 |
| 04/19/1996 | PAYMENT | 1993 - Bill Payment | $-239.00 | $2,235.76 |
| 04/19/1996 | PAYMENT | 1992 - Bill Payment | $-186.59 | $2,474.76 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-503.34 | $2,661.35 |
| 04/19/1996 | PAYMENT | 1991 - Bill Payment | $-524.99 | $3,164.69 |
| 04/19/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $3,689.68 |
| 04/19/1996 | PAYMENT | 1990 - Bill Payment | $-224.69 | $3,699.68 |
| 04/19/1996 | INTEREST | 1994 Interest/Penalty | $20.82 | $3,924.37 |
| 04/19/1996 | INTEREST | 1993 Interest/Penalty | $113.32 | $3,903.55 |
| 04/19/1996 | INTEREST | 1992 Interest/Penalty | $60.91 | $3,790.23 |
| 04/19/1996 | INTEREST | 1991 Interest/Penalty | $377.66 | $3,729.32 |
| 04/19/1996 | INTEREST | 1990 Interest/Penalty | $104.03 | $3,351.66 |
| 04/19/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $3,247.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.50 | $3,237.63 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $2,886.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $2,752.94 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $398.37 | $2,627.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $389.60 | $2,228.89 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,839.29 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $1,704.84 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $661.33 | $1,579.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $650.67 | $917.83 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |