Tax Account 15-114-05-023
Owners
PERKOVICH FAMILY TRUST
1920 BRAGDON AVE
PUEBLO, CO 81004-3244
Account Summary
| Account ID | 15-114-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1920 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,320.19 |
| Taxed incl Special Assessments | $1,320.19 |
| Paid | $1,320.19 |
| 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 | $1,320.19 | $0.00 | $0.00 | $1,320.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,035.40 | $0.00 | $0.00 | $1,035.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,694.68 | $0.00 | $0.00 | $1,694.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,473.22 | $0.00 | $0.00 | $1,473.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,520.42 | $0.00 | $0.00 | $1,520.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,326.42 | $0.00 | $0.00 | $1,326.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,326.60 | $0.00 | $0.00 | $1,326.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,003.74 | $0.00 | $0.00 | $1,003.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,013.76 | $0.00 | $0.00 | $1,013.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $965.54 | $0.00 | $0.00 | $965.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $961.92 | $0.00 | $0.00 | $961.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $959.28 | $0.00 | $0.00 | $959.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $961.42 | $0.00 | $0.00 | $961.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,110.42 | $0.00 | $0.00 | $1,110.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,073.36 | $0.00 | $0.00 | $1,073.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,202.90 | $0.00 | $0.00 | $1,202.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,166.40 | $0.00 | $0.00 | $1,166.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,191.42 | $0.00 | $0.00 | $1,191.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,212.78 | $0.00 | $0.00 | $1,212.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,164.06 | $0.00 | $0.00 | $1,164.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,114.02 | $0.00 | $0.00 | $1,114.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,103.00 | $0.00 | $0.00 | $1,103.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,087.52 | $0.00 | $0.00 | $1,087.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,187.84 | $0.00 | $0.00 | $1,187.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,072.18 | $0.00 | $10.72 | $1,082.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $865.06 | $0.00 | $8.65 | $873.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $849.74 | $0.00 | $0.00 | $849.74 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | SUSAN KOVACH CASH | $-1,320.19 | $0.00 |
| 01/19/2026 | Bill | PERKOVICH FAMILY TRUST | $1,320.19 | $1,320.19 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-994.04 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-41.36 | $994.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,035.40 | $1,035.40 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,653.32 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-41.36 | $1,653.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,694.68 | $1,694.68 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.46 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,444.76 | $28.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,473.22 | $1,473.22 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,491.96 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-28.46 | $1,491.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,520.42 | $1,520.42 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-650.96 | $12.25 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $663.21 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-650.96 | $675.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,326.42 | $1,326.42 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-651.05 | $12.25 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-651.05 | $663.30 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $1,314.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,326.60 | $1,326.60 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-491.62 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $491.62 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-491.62 | $501.87 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $993.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,003.74 | $1,003.74 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-496.63 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $496.63 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-496.63 | $506.88 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $1,003.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,013.76 | $1,013.76 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-476.18 | $6.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $482.77 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-476.18 | $489.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $965.54 | $965.54 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-474.37 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $474.37 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-474.37 | $480.96 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $955.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $961.92 | $961.92 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-473.08 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $473.08 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-473.08 | $479.64 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $952.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.28 | $959.28 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-474.15 | $6.56 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $480.71 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-474.15 | $487.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $961.42 | $961.42 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-547.69 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $547.69 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-547.69 | $555.21 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $1,102.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,110.42 | $1,110.42 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,073.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,073.36 | $1,073.36 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,202.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,202.90 | $1,202.90 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,166.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,166.40 | $1,166.40 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-595.71 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-595.71 | $595.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,191.42 | $1,191.42 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,212.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,212.78 | $1,212.78 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,164.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,164.06 | $1,164.06 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,114.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,114.02 | $1,114.02 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,103.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.00 | $1,103.00 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,087.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,087.52 | $1,087.52 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-593.92 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-593.92 | $593.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,187.84 | $1,187.84 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,082.90 | $0.00 |
| 05/20/2002 | INTEREST | 2001 Interest/Penalty | $10.72 | $1,082.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,072.18 | $1,072.18 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-873.71 | $0.00 |
| 05/21/2001 | INTEREST | 2000 Interest/Penalty | $8.65 | $873.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $865.06 | $865.06 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-849.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $849.74 | $849.74 |