Tax Account 06-242-07-015
Owners
PERKINS CATHERINE E
996 S TOLSTOI DR
PUEBLO WEST, CO 81007-5057
Account Summary
| Account ID | 06-242-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 996 S TOLSTOI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $871.14 |
| Taxed incl Special Assessments | $871.14 |
| Paid | $871.14 |
| 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 | $871.14 | $0.00 | $0.00 | $871.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $552.28 | $0.00 | $0.00 | $552.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $511.88 | $0.00 | $0.00 | $511.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $525.46 | $0.00 | $0.00 | $525.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $435.10 | $0.00 | $0.00 | $435.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $433.24 | $0.00 | $0.00 | $433.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $327.68 | $0.00 | $0.00 | $327.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $328.06 | $0.00 | $0.00 | $328.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $314.64 | $0.00 | $0.00 | $314.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $312.06 | $0.00 | $9.36 | $321.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $289.38 | $0.00 | $0.00 | $289.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $295.44 | $0.00 | $0.00 | $295.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $705.48 | $0.00 | $0.00 | $705.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $712.00 | $0.00 | $0.00 | $712.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $713.28 | $0.00 | $0.00 | $713.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $724.30 | $0.00 | $0.00 | $724.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $853.78 | $0.00 | $0.00 | $853.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $745.18 | $0.00 | $0.00 | $745.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $733.10 | $0.00 | $0.00 | $733.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $655.76 | $0.00 | $0.00 | $655.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $613.02 | $0.00 | $0.00 | $613.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $2.25 | $227.07 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $2.34 | $119.50 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $2.54 | $129.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $13.50 | $7.80 | $151.36 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $5.61 | $145.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $10.00 | $4.87 | $89.77 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $10.00 | $4.66 | $86.40 | $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 | 20.97 | 21.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | PERKINS CATHERINE + MCWHORTER PAUL CHECK 1514 C KW | $-871.14 | $0.00 |
| 01/19/2026 | Bill | PERKINS CATHERINE E | $871.14 | $871.14 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-526.46 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $526.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $546.12 | $546.12 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-532.62 | $19.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $552.28 | $552.28 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-498.56 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $498.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $511.88 | $511.88 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-512.14 | $13.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $525.46 | $525.46 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-424.10 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $424.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.10 | $435.10 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-422.24 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $422.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $433.24 | $433.24 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-319.42 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $319.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $327.68 | $327.68 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-319.80 | $8.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $328.06 | $328.06 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-309.30 | $5.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $314.64 | $314.64 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-315.92 | $5.50 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $9.36 | $321.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $312.06 | $312.06 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-284.44 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $284.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $289.38 | $289.38 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-282.58 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $282.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $287.52 | $287.52 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-290.38 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $290.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $295.44 | $295.44 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-580.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $580.44 | $580.44 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-352.74 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-352.74 | $352.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $705.48 | $705.48 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-712.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $712.00 | $712.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-356.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-356.64 | $356.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $713.28 | $713.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-362.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-362.15 | $362.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $724.30 | $724.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-426.89 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-426.89 | $426.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $853.78 | $853.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.00 | $821.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-372.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-372.59 | $372.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $745.18 | $745.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-366.55 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-366.55 | $366.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $733.10 | $733.10 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $655.76 | $655.76 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-613.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $613.02 | $613.02 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-227.07 | $0.00 |
| 06/07/2000 | INTEREST | 1999 Interest/Penalty | $2.25 | $227.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-116.04 | $0.00 |
| 03/02/1999 | LIEN | 1997 Redemption Payment | $-139.03 | $116.04 |
| 03/02/1999 | LIEN | 1997 Redemption Interest/Fee | $14.53 | $255.07 |
| 03/02/1999 | LIEN | 1996 Redemption Payment | $-169.25 | $240.54 |
| 03/02/1999 | LIEN | 1996 Redemption Interest/Fee | $34.57 | $409.79 |
| 03/02/1999 | LIEN | 1995 Redemption Payment | $-216.74 | $375.22 |
| 03/02/1999 | LIEN | 1995 Redemption Interest/Fee | $61.38 | $591.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $530.58 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-119.50 | $414.54 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $2.34 | $534.04 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $124.50 | $531.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $407.20 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-129.68 | $290.04 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $2.54 | $419.72 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $134.68 | $417.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $282.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $155.36 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.86 | $168.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $306.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.80 | $293.22 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $155.36 | $285.42 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 10/06/1994 | PAYMENT | 1993 - Bill Payment | $-1.40 | $0.00 |
| 10/06/1994 | INTEREST | 1993 Interest/Penalty | $5.61 | $1.40 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-144.51 | $-4.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 10/08/1992 | PAYMENT | 1991 - Bill Payment | $-79.77 | $0.00 |
| 10/08/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $79.77 |
| 10/08/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $89.77 |
| 10/08/1992 | INTEREST | 1991 Interest/Penalty | $4.87 | $79.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-76.40 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $86.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $4.66 | $76.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |