Tax Account 14-090-00-022
Owners
PEREZ OSCAR JR
2124 LA SALLE RD
PUEBLO, CO 81006-1734
Account Summary
| Account ID | 14-090-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2124 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,465.38 |
| Taxed incl Special Assessments | $1,465.38 |
| Paid | $1,465.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,465.38 | $0.00 | $0.00 | $1,465.38 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,184.66 | $0.00 | $0.00 | $1,184.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,198.60 | $0.00 | $0.00 | $1,198.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,048.62 | $0.00 | $0.00 | $1,048.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $481.62 | $0.00 | $0.00 | $481.62 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $431.10 | $0.00 | $0.00 | $431.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $423.08 | $0.00 | $0.00 | $423.08 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $722.60 | $0.00 | $0.00 | $722.60 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $740.16 | $0.00 | $0.00 | $740.16 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $781.92 | $0.00 | $0.00 | $781.92 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $777.14 | $0.00 | $0.00 | $777.14 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $737.12 | $0.00 | $0.00 | $737.12 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $732.72 | $0.00 | $0.00 | $732.72 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $762.48 | $0.00 | $0.00 | $762.48 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $756.44 | $0.00 | $0.00 | $756.44 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $849.06 | $0.00 | $0.00 | $849.06 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $854.48 | $0.00 | $0.00 | $854.48 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $419.38 | $0.00 | $0.00 | $419.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $424.64 | $0.00 | $0.00 | $424.64 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $385.94 | $0.00 | $0.00 | $385.94 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $751.16 | $0.00 | $0.00 | $751.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $733.36 | $0.00 | $0.00 | $733.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $724.82 | $0.00 | $0.00 | $724.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $371.34 | $0.00 | $0.00 | $371.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $702.28 | $0.00 | $0.00 | $702.28 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $471.46 | $0.00 | $0.00 | $471.46 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $428.24 | $0.00 | $0.00 | $428.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $351.68 | $0.00 | $0.00 | $351.68 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $354.22 | $0.00 | $0.00 | $354.22 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $391.94 | $0.00 | $0.00 | $391.94 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $426.82 | $0.00 | $8.54 | $435.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $429.46 | $0.00 | $0.00 | $429.46 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $471.10 | $0.00 | $0.00 | $471.10 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-732.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-732.69 | $732.69 |
| 01/19/2026 | BILL | PEREZ OSCAR JR | $1,465.38 | $1,465.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-582.12 | $10.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.21 | $592.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-582.12 | $602.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,184.66 | $1,184.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-589.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.21 | $589.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-589.09 | $599.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.21 | $1,188.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,198.60 | $1,198.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-517.88 | $6.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-517.88 | $524.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.43 | $1,042.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,048.62 | $1,048.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-235.24 | $5.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.57 | $240.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-235.24 | $246.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $481.62 | $481.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-210.46 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $210.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.09 | $215.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-210.46 | $220.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.10 | $431.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-206.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $206.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.09 | $211.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-206.45 | $216.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $423.08 | $423.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-356.93 | $4.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.37 | $361.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-356.93 | $365.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $722.60 | $722.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-365.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.37 | $365.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-365.71 | $370.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.37 | $735.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $740.16 | $740.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-387.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $387.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $390.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-387.87 | $394.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $781.92 | $781.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-385.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $385.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $388.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-385.48 | $391.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $777.14 | $777.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-365.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $365.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $368.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-365.63 | $371.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $737.12 | $737.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-363.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $363.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $366.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-363.43 | $369.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $732.72 | $732.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-378.20 | $3.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-378.20 | $381.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $759.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $762.48 | $762.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-378.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-378.22 | $378.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $756.44 | $756.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-424.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-424.53 | $424.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $849.06 | $849.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-427.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-427.24 | $427.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $854.48 | $854.48 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-419.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $419.38 | $419.38 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-424.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $424.64 | $424.64 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-385.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $385.94 | $385.94 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-751.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $751.16 | $751.16 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-733.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $733.36 | $733.36 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-724.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $724.82 | $724.82 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-371.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $371.34 | $371.34 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-702.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $702.28 | $702.28 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-471.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $471.46 | $471.46 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-428.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $428.24 | $428.24 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-351.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $351.68 | $351.68 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-354.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $354.22 | $354.22 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-401.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $401.62 | $401.62 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-195.97 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-195.97 | $195.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $391.94 | $391.94 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-190.31 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-190.31 | $190.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $380.62 | $380.62 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $380.62 | $380.62 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-435.36 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $8.54 | $435.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $426.82 | $426.82 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-429.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $429.46 | $429.46 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-471.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $471.10 | $471.10 |