Tax Account 14-082-01-181
Owners
PEREA ANDREA C
1425 TAMPICO ST
PUEBLO, CO 81006-1343
Account Summary
| Account ID | 14-082-01-181 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 TAMPICO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.41 |
| Taxed incl Special Assessments | $1,504.41 |
| Paid | $1,504.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,504.41 | $0.00 | $0.00 | $1,504.41 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,781.82 | $0.00 | $0.00 | $1,781.82 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,301.74 | $0.00 | $0.00 | $1,301.74 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,470.18 | $0.00 | $0.00 | $1,470.18 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,517.52 | $0.00 | $0.00 | $1,517.52 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $1,606.10 | $0.00 | $0.00 | $1,606.10 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $1,582.34 | $0.00 | $0.00 | $1,582.34 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $779.82 | $0.00 | $0.00 | $779.82 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $786.98 | $0.00 | $0.00 | $786.98 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $773.94 | $0.00 | $0.00 | $773.94 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $771.28 | $0.00 | $0.00 | $771.28 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $783.74 | $0.00 | $0.00 | $783.74 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $785.36 | $0.00 | $0.00 | $785.36 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $791.13 | $0.00 | $0.00 | $791.13 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $769.98 | $0.00 | $0.00 | $769.98 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $863.34 | $0.00 | $0.00 | $863.34 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $838.42 | $0.00 | $0.00 | $838.42 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $852.18 | $0.00 | $0.00 | $852.18 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $879.32 | $0.00 | $0.00 | $879.32 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $846.18 | $0.00 | $25.39 | $871.57 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $789.20 | $0.00 | $15.78 | $804.98 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $581.38 | $0.00 | $0.00 | $581.38 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $335.08 | $0.00 | $0.00 | $335.08 | $0.00 | $0.00 | 10.4059 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2023-2024 | 613 | SA Salt Creek Water/San Fee | 463.88 | 493.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2019-2020 | 613 | SA Salt Creek Water/San Fee | 518.80 | 548.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 613 | SA Salt Creek Water/San Fee | 494.72 | 524.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.70 | 6.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-752.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-752.21 | $752.20 |
| 01/19/2026 | BILL | PEREA ANDREA C | $1,504.41 | $1,504.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-246.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $246.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-633.11 | $257.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-246.94 | $890.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $1,137.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-633.11 | $1,148.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,781.82 | $1,781.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-640.01 | $10.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $650.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-640.01 | $661.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,301.74 | $1,301.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-726.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $726.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.06 | $735.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-726.03 | $744.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,470.18 | $1,470.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-749.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $749.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-749.70 | $758.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.06 | $1,508.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,517.52 | $1,517.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-274.40 | $6.23 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-522.42 | $280.63 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.23 | $803.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-274.40 | $809.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-522.42 | $1,083.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,606.10 | $1,606.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-262.36 | $6.23 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-522.58 | $268.59 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.23 | $791.17 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-262.36 | $797.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-522.58 | $1,059.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,582.34 | $1,582.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-384.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $384.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-384.87 | $389.91 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $774.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $779.82 | $779.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-388.45 | $5.04 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $393.49 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-388.45 | $398.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $786.98 | $786.98 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-383.63 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $383.63 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-383.63 | $386.97 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $770.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $773.94 | $773.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-382.30 | $3.34 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $385.64 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-382.30 | $388.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $771.28 | $771.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-388.48 | $3.39 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $391.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-388.48 | $395.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $783.74 | $783.74 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-778.58 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.78 | $778.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $785.36 | $785.36 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-784.36 | $6.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $791.13 | $791.13 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-769.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $769.98 | $769.98 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-863.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $863.34 | $863.34 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-838.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $838.98 | $838.98 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-838.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $838.42 | $838.42 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-852.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $852.18 | $852.18 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-879.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $879.32 | $879.32 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-871.57 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $25.39 | $871.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $846.18 | $846.18 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-804.98 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $15.78 | $804.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $789.20 | $789.20 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-581.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $581.38 | $581.38 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-335.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $335.08 | $335.08 |