Tax Account 15-013-17-001
Owners
PEREZ CLAUDIA ADRIANA
30500 BARN ETT RD
PUEBLO, CO 81006
Account Summary
| Account ID | 15-013-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1200 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $762.02 |
| Taxed incl Special Assessments | $762.02 |
| Paid | $769.64 |
| 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 | 60BBB (60BBB) |
* 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 | $762.02 | $0.00 | $7.62 | $769.64 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $408.54 | $0.00 | $0.00 | $408.54 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $503.32 | $0.00 | $0.00 | $503.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $519.74 | $0.00 | $5.20 | $524.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $329.08 | $0.00 | $3.29 | $332.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $329.36 | $0.00 | $3.29 | $332.65 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $239.68 | $0.00 | $0.00 | $239.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $242.08 | $0.00 | $0.00 | $242.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $228.52 | $0.00 | $2.28 | $230.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $202.76 | $0.00 | $0.00 | $202.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $217.12 | $0.00 | $0.00 | $217.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $217.60 | $0.00 | $0.00 | $217.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $281.96 | $0.00 | $5.64 | $287.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $272.54 | $0.00 | $0.00 | $272.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $351.22 | $0.00 | $3.51 | $354.73 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $353.36 | $0.00 | $0.00 | $353.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $359.70 | $0.00 | $0.00 | $359.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $329.66 | $0.00 | $0.00 | $329.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $315.48 | $0.00 | $0.00 | $315.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $303.40 | $0.00 | $0.00 | $303.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $299.14 | $0.00 | $0.00 | $299.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $310.24 | $0.00 | $0.00 | $310.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $280.04 | $0.00 | $5.60 | $285.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $269.76 | $0.00 | $0.00 | $269.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.00 | $0.00 | $0.00 | $265.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $196.56 | $0.00 | $0.00 | $196.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $198.54 | $0.00 | $0.00 | $198.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $193.34 | $0.00 | $1.93 | $195.27 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $197.92 | $0.00 | $7.92 | $205.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $199.94 | $13.50 | $12.00 | $225.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $199.94 | $0.00 | $6.00 | $205.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $224.70 | $0.00 | $6.74 | $231.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $306.34 | $0.00 | $13.79 | $320.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $293.30 | $10.00 | $16.13 | $319.43 | $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 | 16.16 | 16.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | PEREZ MAYTE CASH | $-769.64 | $0.00 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $3.81 | $769.64 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $3.81 | $765.83 |
| 01/19/2026 | Bill | PEREZ CLAUDIA ADRIANA | $762.02 | $762.02 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-393.08 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.46 | $393.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $408.54 | $408.54 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-396.18 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.46 | $396.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $411.64 | $411.64 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-246.80 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.86 | $246.80 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.86 | $251.66 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-246.80 | $256.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $503.32 | $503.32 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-4.96 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-260.11 | $4.96 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $5.20 | $265.07 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-255.01 | $259.87 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-4.86 | $514.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $519.74 | $519.74 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-164.73 | $3.10 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $3.29 | $167.83 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-161.50 | $164.54 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $326.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $329.08 | $329.08 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-164.87 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $164.87 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $3.29 | $167.97 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $164.68 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-161.64 | $167.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $329.36 | $329.36 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.45 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-117.39 | $2.45 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.45 | $119.84 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-117.39 | $122.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $239.68 | $239.68 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-237.18 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $237.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $242.08 | $242.08 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-227.65 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $227.65 |
| 05/18/2017 | INTEREST | 2016 Interest/Penalty | $2.28 | $230.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.52 | $228.52 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-99.99 | $1.39 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $101.38 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-99.99 | $102.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $202.76 | $202.76 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-214.16 | $2.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $217.12 | $217.12 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-214.64 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $214.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $217.60 | $217.60 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-283.70 | $3.90 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $5.64 | $287.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $281.96 | $281.96 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-136.27 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-136.27 | $136.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $272.54 | $272.54 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-175.61 | $0.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-179.12 | $175.61 |
| 04/29/2011 | INTEREST | 2010 Interest/Penalty | $3.51 | $354.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $351.22 | $351.22 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-339.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $339.90 | $339.90 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-353.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.36 | $353.36 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-359.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.70 | $359.70 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-164.83 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-164.83 | $164.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $329.66 | $329.66 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-157.74 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-157.74 | $157.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $315.48 | $315.48 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-151.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-151.70 | $151.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $303.40 | $303.40 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-149.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-149.57 | $149.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $299.14 | $299.14 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-310.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $310.24 | $310.24 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-285.64 | $0.00 |
| 06/17/2002 | INTEREST | 2001 Interest/Penalty | $5.60 | $285.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $280.04 | $280.04 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-134.88 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-134.88 | $134.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $269.76 | $269.76 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-265.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $265.00 | $265.00 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-196.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $196.56 | $196.56 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-198.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $198.54 | $198.54 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-195.27 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $1.93 | $195.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $193.34 | $193.34 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-205.84 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $7.92 | $205.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $197.92 | $197.92 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-211.94 | $13.50 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $225.44 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $12.00 | $211.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $199.94 | $199.94 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-205.94 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $6.00 | $205.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $199.94 | $199.94 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-231.44 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $6.74 | $231.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $224.70 | $224.70 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-320.13 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $13.79 | $320.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $306.34 | $306.34 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-309.43 | $10.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $16.13 | $319.43 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $303.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $293.30 | $293.30 |