Tax Account 15-011-28-001
Owners
PEREZ LILIANA
230 WASHINGTON ST
PUEBLO, CO 81004-2303
Account Summary
| Account ID | 15-011-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 230 WASHINGTON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,478.18 |
| Taxed incl Special Assessments | $1,478.18 |
| Paid | $1,478.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,478.18 | $0.00 | $0.00 | $1,478.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,124.52 | $0.00 | $0.00 | $1,124.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,137.50 | $0.00 | $0.00 | $1,137.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,103.92 | $0.00 | $0.00 | $1,103.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,139.08 | $0.00 | $0.00 | $1,139.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $983.22 | $0.00 | $0.00 | $983.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $820.14 | $0.00 | $0.00 | $820.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $612.92 | $0.00 | $0.00 | $612.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $584.32 | $0.00 | $0.00 | $584.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $582.12 | $0.00 | $0.00 | $582.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $633.96 | $0.00 | $0.00 | $633.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $635.38 | $0.00 | $0.00 | $635.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $568.58 | $0.00 | $0.00 | $568.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $549.62 | $0.00 | $0.00 | $549.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $691.72 | $0.00 | $0.00 | $691.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $670.68 | $0.00 | $6.71 | $677.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $350.12 | $10.80 | $21.01 | $381.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $356.40 | $0.00 | $0.00 | $356.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $326.72 | $0.00 | $0.00 | $326.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $625.36 | $0.00 | $0.00 | $625.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $0.00 | $562.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $543.80 | $0.00 | $0.00 | $543.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $437.86 | $0.00 | $17.51 | $455.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $430.10 | $0.00 | $0.00 | $430.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $367.08 | $0.00 | $0.00 | $367.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $370.76 | $0.00 | $0.00 | $370.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $399.62 | $0.00 | $0.00 | $399.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $409.08 | $0.00 | $0.00 | $409.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $420.62 | $0.00 | $0.00 | $420.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-739.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-739.09 | $739.09 |
| 01/19/2026 | BILL | PEREZ LILIANA | $1,478.18 | $1,478.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-547.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $547.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $562.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-547.20 | $577.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,124.52 | $1,124.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-553.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $553.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $568.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-553.69 | $583.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,137.50 | $1,137.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-541.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $541.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-541.30 | $551.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $1,093.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,103.92 | $1,103.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-558.88 | $10.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $569.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.88 | $580.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,139.08 | $1,139.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-482.52 | $9.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $491.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-482.52 | $500.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $983.22 | $983.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-402.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.57 | $402.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.57 | $410.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-402.50 | $417.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $820.14 | $820.14 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $0.00 |
| 01/04/2019 | PAYMENT | 2018 - Bill Payment | $-600.40 | $12.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $612.92 | $612.92 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-6.26 | $0.00 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-303.26 | $6.26 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-303.26 | $309.52 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.26 | $612.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $619.04 | $619.04 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-576.34 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $576.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $584.32 | $584.32 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-574.14 | $7.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $582.12 | $582.12 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-625.28 | $8.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $633.96 | $633.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.68 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-626.70 | $8.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $635.38 | $635.38 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.70 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-560.88 | $7.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $568.58 | $568.58 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-549.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $549.62 | $549.62 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-691.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $691.72 | $691.72 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-677.39 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $6.71 | $677.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $670.68 | $670.68 |
| 11/09/2009 | LIEN | 2008 Redemption Payment | $-407.50 | $0.00 |
| 11/09/2009 | LIEN | 2008 Redemption Interest/Fee | $13.57 | $407.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $393.93 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-371.13 | $404.73 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $21.01 | $775.86 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $754.85 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $393.93 | $744.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $350.12 | $350.12 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-356.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $356.40 | $356.40 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-326.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $326.72 | $326.72 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-625.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $625.36 | $625.36 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-570.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $570.58 | $570.58 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-562.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $562.58 | $562.58 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-301.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $301.24 | $301.24 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-543.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $543.80 | $543.80 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-455.37 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $17.51 | $455.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $437.86 | $437.86 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-430.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $430.10 | $430.10 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-367.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $367.08 | $367.08 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-370.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $370.76 | $370.76 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-399.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $399.62 | $399.62 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-409.08 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $409.08 | $409.08 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $397.14 | $397.14 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $397.14 | $397.14 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $441.16 | $441.16 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $441.16 | $441.16 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-420.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $420.62 | $420.62 |