Tax Account 15-013-17-004
Owners
PEREZ ALFONSO/DEPEREZ ALICIA TREVIZO
1204 PINE ST
PUEBLO, CO 81004-2940
Account Summary
| Account ID | 15-013-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1206 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $978.19 |
| Taxed incl Special Assessments | $978.19 |
| Paid | $987.97 |
| 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 | $978.19 | $0.00 | $9.78 | $987.97 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $795.04 | $0.00 | $0.00 | $795.04 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $800.22 | $0.00 | $0.00 | $800.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $809.06 | $0.00 | $0.00 | $809.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $834.40 | $0.00 | $8.35 | $842.75 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $646.06 | $0.00 | $6.46 | $652.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $647.18 | $0.00 | $6.47 | $653.65 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $258.26 | $0.00 | $0.00 | $258.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $260.80 | $0.00 | $0.00 | $260.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $235.32 | $0.00 | $2.35 | $237.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $234.44 | $0.00 | $0.00 | $234.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $242.72 | $0.00 | $0.00 | $242.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $243.26 | $0.00 | $0.00 | $243.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $283.64 | $0.00 | $2.84 | $286.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $541.02 | $0.00 | $5.41 | $546.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $711.08 | $0.00 | $7.11 | $718.19 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $688.90 | $0.00 | $6.88 | $695.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $366.32 | $0.00 | $3.66 | $369.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $372.88 | $0.00 | $0.00 | $372.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.20 | $0.00 | $0.00 | $350.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $670.28 | $0.00 | $6.70 | $676.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $651.82 | $0.00 | $0.00 | $651.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $0.00 | $12.85 | $655.51 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $720.10 | $0.00 | $3.60 | $723.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $0.00 | $21.81 | $567.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $535.62 | $10.00 | $18.75 | $564.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $488.04 | $0.00 | $4.88 | $492.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $431.98 | $0.00 | $21.60 | $453.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $442.22 | $0.00 | $4.42 | $446.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $465.00 | $0.00 | $0.00 | $465.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $484.74 | $0.00 | $0.00 | $484.74 | $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 | 20.65 | 20.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | PEREZ ALFONSO/DEPEREZ ALICIA TREVIZO CASH | $-987.97 | $0.00 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $4.89 | $987.97 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $4.89 | $983.08 |
| 01/19/2026 | Bill | PEREZ ALFONSO/DEPEREZ ALICIA TREVIZO | $978.19 | $978.19 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-771.72 | $23.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $795.04 | $795.04 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-23.32 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-776.90 | $23.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $800.22 | $800.22 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-396.72 | $7.81 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-396.72 | $404.53 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $801.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $809.06 | $809.06 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-417.58 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.97 | $417.58 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $8.35 | $425.55 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $417.20 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-409.39 | $425.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $834.40 | $834.40 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-323.40 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.09 | $323.40 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $6.46 | $329.49 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.97 | $323.03 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-317.06 | $329.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $646.06 | $646.06 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-323.97 | $6.09 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $6.47 | $330.06 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $323.59 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-317.62 | $329.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $647.18 | $647.18 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-247.92 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $247.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.26 | $258.26 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-250.46 | $10.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $260.80 | $260.80 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-231.27 | $6.40 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $2.35 | $237.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $235.32 | $235.32 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-228.10 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $228.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $234.44 | $234.44 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-236.16 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $236.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $242.72 | $242.72 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-236.70 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $236.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $243.26 | $243.26 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-278.82 | $7.66 |
| 05/06/2013 | INTEREST | 2012 Interest/Penalty | $2.84 | $286.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.64 | $283.64 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-546.43 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $5.41 | $546.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $541.02 | $541.02 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-718.19 | $0.00 |
| 05/16/2011 | INTEREST | 2010 Interest/Penalty | $7.11 | $718.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $711.08 | $711.08 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-347.89 | $0.00 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $6.88 | $347.89 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-347.89 | $341.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $688.90 | $688.90 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-369.98 | $0.00 |
| 05/07/2009 | INTEREST | 2008 Interest/Penalty | $3.66 | $369.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $366.32 | $366.32 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-372.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $372.88 | $372.88 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-350.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $350.20 | $350.20 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $0.00 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-341.84 | $335.14 |
| 04/11/2006 | INTEREST | 2005 Interest/Penalty | $6.70 | $676.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $670.28 | $670.28 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-651.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $651.82 | $651.82 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-655.51 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $12.85 | $655.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.66 | $642.66 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-363.65 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $3.60 | $363.65 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-360.05 | $360.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $720.10 | $720.10 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-649.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $649.98 | $649.98 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-567.09 | $0.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $21.81 | $567.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $545.28 | $545.28 |
| 11/29/2000 | LIEN | 1999 Redemption Payment | $-308.60 | $0.00 |
| 11/29/2000 | LIEN | 1999 Redemption Interest/Fee | $10.72 | $308.60 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-283.88 | $297.88 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $581.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $591.76 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $297.88 | $581.76 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-270.49 | $283.88 |
| 03/13/2000 | INTEREST | 1999 Interest/Penalty | $18.75 | $554.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $535.62 | $535.62 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-492.92 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $4.88 | $492.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $488.04 | $488.04 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-492.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $492.92 | $492.92 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-453.58 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $21.60 | $453.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $431.98 | $431.98 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-446.64 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $4.42 | $446.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $442.22 | $442.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $465.00 | $465.00 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-465.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $465.00 | $465.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $491.60 | $491.60 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $491.60 | $491.60 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-484.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $484.74 | $484.74 |