Tax Account 06-242-09-006
Owners
PEREA JARED J/PEREA A SYLVIA
971 S DAWNVIEW DR
PUEBLO WEST, CO 81007-6330
Account Summary
| Account ID | 06-242-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 971 S DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,967.39 |
| Taxed incl Special Assessments | $1,967.39 |
| Paid | $1,967.39 |
| 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 | $1,967.39 | $0.00 | $0.00 | $1,967.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,521.96 | $0.00 | $0.00 | $1,521.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,539.44 | $0.00 | $0.00 | $1,539.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,290.38 | $0.00 | $0.00 | $1,290.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,323.78 | $0.00 | $0.00 | $1,323.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $947.98 | $0.00 | $0.00 | $947.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $945.30 | $0.00 | $0.00 | $945.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $704.68 | $0.00 | $0.00 | $704.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $705.54 | $0.00 | $0.00 | $705.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $683.30 | $0.00 | $0.00 | $683.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $677.62 | $0.00 | $0.00 | $677.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $636.30 | $0.00 | $0.00 | $636.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $632.18 | $0.00 | $0.00 | $632.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $657.78 | $0.00 | $0.00 | $657.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $651.74 | $0.00 | $0.00 | $651.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $792.74 | $0.00 | $0.00 | $792.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $799.88 | $0.00 | $0.00 | $799.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $795.20 | $0.00 | $0.00 | $795.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $807.48 | $0.00 | $0.00 | $807.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $859.22 | $0.00 | $0.00 | $859.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $826.22 | $0.00 | $0.00 | $826.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $865.62 | $0.00 | $0.00 | $865.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $851.60 | $0.00 | $0.00 | $851.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $853.76 | $0.00 | $0.00 | $853.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $798.12 | $0.00 | $0.00 | $798.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $995.64 | $0.00 | $0.00 | $995.64 | $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 | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 27.07 | 27.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-983.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-983.70 | $983.69 |
| 01/19/2026 | Bill | PEREA JARED J/PEREA A SYLVIA | $1,967.39 | $1,967.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-748.06 | $12.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.92 | $760.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-748.06 | $773.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,521.96 | $1,521.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-756.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.92 | $756.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.92 | $769.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-756.80 | $782.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,539.44 | $1,539.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-636.69 | $8.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-636.69 | $645.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $1,281.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,290.38 | $1,290.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-653.39 | $8.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.50 | $661.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-653.39 | $670.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,323.78 | $1,323.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.91 | $6.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $473.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.91 | $480.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $947.98 | $947.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-466.57 | $6.08 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-466.57 | $472.65 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $939.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $945.30 | $945.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-347.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $347.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $352.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-347.84 | $356.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $704.68 | $704.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-348.27 | $4.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $352.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.27 | $357.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $705.54 | $705.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-338.73 | $2.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-338.73 | $341.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $680.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $683.30 | $683.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-335.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $335.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $338.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-335.89 | $341.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $677.62 | $677.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-315.41 | $2.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $318.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-315.41 | $320.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $636.30 | $636.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-313.35 | $2.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-313.35 | $316.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.74 | $629.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $632.18 | $632.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-326.05 | $2.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-326.05 | $328.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $654.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $657.78 | $657.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-325.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-325.87 | $325.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $651.74 | $651.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.37 | $396.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $792.74 | $792.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.94 | $399.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $799.88 | $799.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-397.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-397.60 | $397.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $795.20 | $795.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-403.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-403.74 | $403.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $807.48 | $807.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-429.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-429.61 | $429.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $859.22 | $859.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-413.11 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-413.11 | $413.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $826.22 | $826.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-432.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-432.81 | $432.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $865.62 | $865.62 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-425.80 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-425.80 | $425.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $851.60 | $851.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-426.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-426.88 | $426.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $853.76 | $853.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-399.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-399.06 | $399.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $798.12 | $798.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-497.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-497.82 | $497.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $995.64 | $995.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-39.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.26 | $39.26 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-58.58 | $58.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |