Tax Account 14-110-30-002
Owners
PERKINS GERALD R/PERKINS MELISA A
28695 COUNTY FARM RD
PUEBLO, CO 81006-9683
Account Summary
| Account ID | 14-110-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 28695 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,548.96 |
| Taxed incl Special Assessments | $3,548.96 |
| Paid | $3,548.96 |
| 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 | $3,548.96 | $0.00 | $0.00 | $3,548.96 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,645.38 | $0.00 | $0.00 | $2,645.38 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,675.20 | $0.00 | $0.00 | $2,675.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,030.52 | $0.00 | $0.00 | $2,030.52 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,120.98 | $0.00 | $0.00 | $2,120.98 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,916.18 | $0.00 | $0.00 | $1,916.18 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,879.78 | $0.00 | $0.00 | $1,879.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,505.34 | $0.00 | $0.00 | $1,505.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,541.72 | $0.00 | $0.00 | $1,541.72 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,455.82 | $0.00 | $0.00 | $1,455.82 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,267.80 | $0.00 | $0.00 | $1,267.80 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,260.24 | $0.00 | $0.00 | $1,260.24 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,209.76 | $0.00 | $0.00 | $2,209.76 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,192.24 | $0.00 | $0.00 | $2,192.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,362.98 | $0.00 | $0.00 | $2,362.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,377.62 | $0.00 | $0.00 | $2,377.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,357.12 | $0.00 | $0.00 | $2,357.12 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,386.66 | $0.00 | $0.00 | $2,386.66 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,417.34 | $0.00 | $0.00 | $2,417.34 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,352.46 | $0.00 | $0.00 | $2,352.46 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,308.10 | $0.00 | $0.00 | $2,308.10 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,281.28 | $0.00 | $0.00 | $2,281.28 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,679.22 | $0.00 | $0.00 | $1,679.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,587.88 | $0.00 | $0.00 | $1,587.88 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $855.20 | $0.00 | $0.00 | $855.20 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $67.72 | $0.00 | $0.00 | $67.72 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.85 | 45.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.76 | 34.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | PERKINS GERALD R/PERKINS MELISA A CHECK 2 CHECKS 2559/1998 | $-3,548.96 | $0.00 |
| 01/19/2026 | BILL | PERKINS GERALD R/PERKINS MELISA A | $3,548.96 | $3,548.96 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-48.48 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,596.90 | $48.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,645.38 | $2,645.38 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.36 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-24.24 | $1,313.36 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.36 | $1,337.60 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.24 | $2,650.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,675.20 | $2,675.20 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-998.21 | $17.05 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-998.21 | $1,015.26 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.05 | $2,013.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,030.52 | $2,030.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,086.88 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.10 | $2,086.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,120.98 | $2,120.98 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-31.98 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,884.20 | $31.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,916.18 | $1,916.18 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,847.80 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-31.98 | $1,847.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,879.78 | $1,879.78 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-27.28 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,478.06 | $27.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,505.34 | $1,505.34 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,514.44 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-27.28 | $1,514.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,541.72 | $1,541.72 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,437.56 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-18.26 | $1,437.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,455.82 | $1,455.82 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-18.26 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,428.70 | $18.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,446.96 | $1,446.96 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,250.96 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-16.84 | $1,250.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,267.80 | $1,267.80 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,243.40 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.84 | $1,243.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,260.24 | $1,260.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,192.14 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.62 | $2,192.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,209.76 | $2,209.76 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,192.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,192.24 | $2,192.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,181.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,181.49 | $1,181.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,362.98 | $2,362.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,188.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,188.81 | $1,188.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,377.62 | $2,377.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,178.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,178.56 | $1,178.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,357.12 | $2,357.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,193.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,193.33 | $1,193.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,386.66 | $2,386.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,208.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,208.67 | $1,208.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,417.34 | $2,417.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.23 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.23 | $1,176.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,352.46 | $2,352.46 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,154.05 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,154.05 | $1,154.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,308.10 | $2,308.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,140.64 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,140.64 | $1,140.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,281.28 | $2,281.28 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-839.61 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-839.61 | $839.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,679.22 | $1,679.22 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-793.94 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-793.94 | $793.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,587.88 | $1,587.88 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-855.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $855.20 | $855.20 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-67.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $67.72 | $67.72 |