Tax Account 06-244-04-021
Owners
PERIDES ANGELA MARIE/PERIDES ELISHA JOE
1143 S MOUNTAINSIDE CT
PUEBLO WEST, CO 81007-7594
Account Summary
| Account ID | 06-244-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 S MOUNTAINSIDE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,325.32 |
| Taxed incl Special Assessments | $3,325.32 |
| Paid | $3,325.32 |
| 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 | $3,325.32 | $0.00 | $0.00 | $3,325.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,623.34 | $0.00 | $0.00 | $2,623.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,111.34 | $0.00 | $0.00 | $2,111.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,007.82 | $0.00 | $0.00 | $2,007.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,058.68 | $0.00 | $0.00 | $2,058.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,883.94 | $0.00 | $0.00 | $1,883.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,878.40 | $0.00 | $0.00 | $1,878.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,743.88 | $0.00 | $0.00 | $1,743.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,745.98 | $0.00 | $0.00 | $1,745.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,652.72 | $0.00 | $0.00 | $1,652.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,638.96 | $0.00 | $0.00 | $1,638.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,642.64 | $0.00 | $0.00 | $1,642.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,631.98 | $0.00 | $8.16 | $1,640.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,438.02 | $0.00 | $14.38 | $1,452.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,424.80 | $0.00 | $0.00 | $1,424.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,802.72 | $0.00 | $9.01 | $1,811.73 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,817.44 | $0.00 | $0.00 | $1,817.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,796.18 | $0.00 | $0.00 | $1,796.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,823.92 | $0.00 | $0.00 | $1,823.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,781.44 | $0.00 | $0.00 | $1,781.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,713.02 | $0.00 | $0.00 | $1,713.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $308.20 | $0.00 | $0.00 | $308.20 | $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 | 45.64 | 46.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.51 | 40.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 14205 M GJ | $-1,662.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,662.66 | $1,662.66 |
| 01/19/2026 | Bill | PERIDES ANGELA MARIE/PERIDES ELISHA JOE | $3,325.32 | $3,325.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.46 | $1,291.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.46 | $1,311.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,291.21 | $1,332.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,623.34 | $2,623.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.89 | $16.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $1,055.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,038.89 | $1,072.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,111.34 | $2,111.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.46 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,981.36 | $26.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,007.82 | $2,007.82 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,032.22 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.46 | $2,032.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,058.68 | $2,058.68 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,859.78 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-24.16 | $1,859.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,883.94 | $1,883.94 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,854.24 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.16 | $1,854.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,878.40 | $1,878.40 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,721.62 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-22.26 | $1,721.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,743.88 | $1,743.88 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-861.86 | $11.13 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-861.86 | $872.99 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.13 | $1,734.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,745.98 | $1,745.98 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,638.58 | $14.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,652.72 | $1,652.72 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.14 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,624.82 | $14.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,638.96 | $1,638.96 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,628.48 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.16 | $1,628.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,642.64 | $1,642.64 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-817.00 | $7.15 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $8.16 | $824.15 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $815.99 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-808.91 | $823.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,631.98 | $1,631.98 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.54 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,439.86 | $12.54 |
| 05/01/2013 | INTEREST | 2012 Interest/Penalty | $14.38 | $1,452.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,438.02 | $1,438.02 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,424.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,424.80 | $1,424.80 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-910.37 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $9.01 | $910.37 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-901.36 | $901.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,802.72 | $1,802.72 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-908.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-908.72 | $908.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,817.44 | $1,817.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-898.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-898.09 | $898.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,796.18 | $1,796.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-911.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-911.96 | $911.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,823.92 | $1,823.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-890.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-890.72 | $890.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,781.44 | $1,781.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-856.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-856.51 | $856.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,713.02 | $1,713.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $321.74 | $321.74 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $321.74 | $321.74 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-308.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $308.20 | $308.20 |