Tax Account 15-011-34-006
Owners
PERALTA CARMEN R
811 ELM ST
PUEBLO, CO 81004-2529
Account Summary
| Account ID | 15-011-34-006 |
|---|---|
| Account Type | Real Estate |
| Location | 840 CURRIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,189.35 |
| Taxed incl Special Assessments | $1,189.35 |
| Paid | $1,189.35 |
| 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 | $1,189.35 | $0.00 | $0.00 | $1,189.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,001.58 | $0.00 | $0.00 | $1,001.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,013.24 | $0.00 | $0.00 | $1,013.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $792.56 | $0.00 | $0.00 | $792.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $836.38 | $0.00 | $8.37 | $844.75 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $722.78 | $0.00 | $28.91 | $751.69 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $723.62 | $0.00 | $14.48 | $738.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $525.22 | $0.00 | $0.00 | $525.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $530.46 | $0.00 | $0.00 | $530.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $472.66 | $0.00 | $0.00 | $472.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | PERALTA CARMEN R CHECK 8777 | $-1,189.35 | $0.00 |
| 01/19/2026 | BILL | PERALTA CARMEN R | $1,189.35 | $1,189.35 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-27.62 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-973.96 | $27.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,001.58 | $1,001.58 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-985.62 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-27.62 | $985.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,013.24 | $1,013.24 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.66 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-776.90 | $15.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $792.56 | $792.56 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-15.82 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-828.93 | $15.82 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $8.37 | $844.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $836.38 | $836.38 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.89 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-737.80 | $13.89 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $28.91 | $751.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $722.78 | $722.78 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-724.47 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-13.63 | $724.47 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $14.48 | $738.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $723.62 | $723.62 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-514.48 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $514.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $525.22 | $525.22 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-519.72 | $10.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $530.46 | $530.46 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-233.10 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $233.10 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-233.10 | $236.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $469.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $472.66 | $472.66 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-464.42 | $6.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.88 | $470.88 |