Tax Account 15-111-07-002
Owners
PEREZ FRANCES L
1308 VAN BUREN ST
PUEBLO, CO 81004-3039
Account Summary
| Account ID | 15-111-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $936.18 |
| Taxed incl Special Assessments | $936.18 |
| Paid | $468.09 |
| Bill Total | $936.18 |
| Interest | $0.00 |
| Bill Balance | $468.09 |
| Prior Billed* | $468.09 |
| Total Account Balance** | $468.09 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $720.58 | $0.00 | $0.00 | $720.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $729.20 | $0.00 | $0.00 | $729.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $755.48 | $0.00 | $0.00 | $755.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $778.66 | $0.00 | $0.00 | $778.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $719.72 | $0.00 | $0.00 | $719.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $603.86 | $0.00 | $0.00 | $603.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $461.22 | $0.00 | $0.00 | $461.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $428.52 | $0.00 | $0.00 | $428.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.66 | $0.00 | $0.00 | $420.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $421.60 | $0.00 | $0.00 | $421.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $527.65 | $0.00 | $0.00 | $527.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $510.02 | $0.00 | $0.00 | $510.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $637.30 | $0.00 | $0.00 | $637.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $617.82 | $0.00 | $0.00 | $617.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $671.36 | $0.00 | $0.00 | $671.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $636.82 | $0.00 | $0.00 | $636.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $609.44 | $0.00 | $24.38 | $633.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $595.06 | $0.00 | $17.85 | $612.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $586.70 | $0.00 | $17.60 | $604.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $656.54 | $10.00 | $39.39 | $705.93 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $592.62 | $10.00 | $26.78 | $629.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $510.84 | $0.00 | $0.00 | $510.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $313.32 | $10.00 | $21.93 | $345.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $316.46 | $0.00 | $0.00 | $316.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $338.44 | $0.00 | $0.00 | $338.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $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 | 19.84 | 10.01 | 10.03 | 10.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.08 | 7.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-468.09 | $468.09 |
| 01/19/2026 | Bill | PEREZ FRANCES L | $936.18 | $936.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-349.35 | $10.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-349.35 | $360.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.94 | $709.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $720.58 | $720.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-353.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.94 | $353.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.94 | $364.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-353.66 | $375.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $729.20 | $729.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-370.44 | $7.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-370.44 | $377.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $748.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $755.48 | $755.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-382.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $382.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $389.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-382.03 | $396.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $778.66 | $778.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-353.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $353.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-353.22 | $359.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $713.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $719.72 | $719.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-296.36 | $5.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $301.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-296.36 | $307.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $603.86 | $603.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-225.90 | $4.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-225.90 | $230.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $456.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $461.22 | $461.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-228.21 | $4.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-228.21 | $232.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.71 | $461.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $465.84 | $465.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-212.13 | $2.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-212.13 | $215.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $427.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $430.14 | $430.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-211.32 | $2.94 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-211.32 | $214.26 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $425.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.52 | $428.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-207.45 | $2.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-207.45 | $210.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $417.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $420.66 | $420.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-207.92 | $2.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $210.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-207.92 | $213.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $421.60 | $421.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-260.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.57 | $260.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-260.25 | $263.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $524.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $527.65 | $527.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-255.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-255.01 | $255.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $510.02 | $510.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-318.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-318.65 | $318.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $637.30 | $637.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-308.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-308.91 | $308.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $617.82 | $617.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $329.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $659.54 | $659.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-335.68 | $335.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $671.36 | $671.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-318.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-318.41 | $318.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $636.82 | $636.82 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-633.82 | $0.00 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $24.38 | $633.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $609.44 | $609.44 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-612.91 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $17.85 | $612.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $595.06 | $595.06 |
| 08/11/2004 | LIEN | 2003 Redemption Payment | $-620.47 | $0.00 |
| 08/11/2004 | LIEN | 2003 Redemption Interest/Fee | $11.17 | $620.47 |
| 08/11/2004 | LIEN | 2002 Redemption Payment | $-788.52 | $609.30 |
| 08/11/2004 | LIEN | 2002 Redemption Interest/Fee | $78.59 | $1,397.82 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-604.30 | $1,319.23 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $17.60 | $1,923.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $609.30 | $1,905.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $586.70 | $1,296.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $709.93 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-695.93 | $719.93 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $39.39 | $1,415.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,376.47 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $709.93 | $1,366.47 |
| 02/05/2003 | LIEN | 2001 Redemption Payment | $-678.81 | $656.54 |
| 02/05/2003 | LIEN | 2001 Redemption Interest/Fee | $44.41 | $1,335.35 |
| 02/05/2003 | LIEN | 1998 Redemption Payment | $-519.24 | $1,290.94 |
| 02/05/2003 | LIEN | 1998 Redemption Interest/Fee | $169.99 | $1,810.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $656.54 | $1,640.19 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $983.65 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-619.40 | $993.65 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,613.05 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $26.78 | $1,603.05 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $634.40 | $1,576.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $592.62 | $941.87 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-510.84 | $349.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $510.84 | $860.09 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-250.89 | $349.25 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-250.89 | $600.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $501.78 | $851.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-335.25 | $349.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $684.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $694.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $21.93 | $684.50 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $349.25 | $662.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $313.32 | $313.32 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-158.23 | $158.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $316.46 | $316.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.19 | $164.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $328.38 | $328.38 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-168.08 | $168.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $336.16 | $336.16 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $347.60 | $347.60 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $347.60 | $347.60 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $338.44 | $338.44 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-338.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $338.44 | $338.44 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-347.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $347.74 | $347.74 |