Tax Account 15-122-07-003
Owners
PEREZ JAMES PETE
1422 STONE AVE
PUEBLO, CO 81004-3454
PEREZ ANGELO F
Account Summary
| Account ID | 15-122-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $743.51 |
| Taxed incl Special Assessments | $743.51 |
| Paid | $743.51 |
| 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 | $743.51 | $0.00 | $0.00 | $743.51 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $577.32 | $0.00 | $0.00 | $577.32 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,131.58 | $0.00 | $0.00 | $1,131.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,030.44 | $0.00 | $0.00 | $1,030.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,063.40 | $0.00 | $0.00 | $1,063.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $893.36 | $0.00 | $0.00 | $893.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $893.84 | $0.00 | $0.00 | $893.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $706.16 | $0.00 | $0.00 | $706.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $713.20 | $0.00 | $0.00 | $713.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $667.36 | $0.00 | $0.00 | $667.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $664.86 | $0.00 | $0.00 | $664.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $679.50 | $0.00 | $0.00 | $679.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $681.02 | $0.00 | $0.00 | $681.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $767.37 | $0.00 | $30.70 | $798.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $741.76 | $10.00 | $44.51 | $796.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $936.54 | $0.00 | $37.46 | $974.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $907.60 | $12.15 | $54.46 | $974.21 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $939.82 | $0.00 | $37.60 | $977.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $956.68 | $0.00 | $0.00 | $956.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $902.88 | $0.00 | $0.00 | $902.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $770.46 | $0.00 | $0.00 | $770.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $732.20 | $0.00 | $14.64 | $746.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $619.06 | $0.00 | $3.10 | $622.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $608.10 | $0.00 | $0.00 | $608.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $560.80 | $0.00 | $0.00 | $560.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $528.20 | $0.00 | $2.64 | $530.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $540.70 | $0.00 | $0.00 | $540.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.00 | $0.00 | $3.10 | $623.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $618.20 | $0.00 | $0.00 | $618.20 | $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 | 28.67 | 28.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.29 | 10.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-371.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-371.76 | $371.75 |
| 01/19/2026 | Bill | PEREZ JAMES PETE | $743.51 | $743.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-273.66 | $15.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.00 | $288.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-273.66 | $303.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $577.32 | $577.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-550.79 | $15.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-550.79 | $565.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $1,116.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,131.58 | $1,131.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-505.27 | $9.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.95 | $515.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-505.27 | $525.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,030.44 | $1,030.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-521.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $521.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $531.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-521.75 | $541.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,063.40 | $1,063.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-438.43 | $8.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-438.43 | $446.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $885.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $893.36 | $893.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-438.67 | $8.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-438.67 | $446.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $885.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $893.84 | $893.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-345.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $345.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $353.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-345.87 | $360.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $706.16 | $706.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-349.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $349.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-349.39 | $356.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $705.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $713.20 | $713.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-329.12 | $4.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $333.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-329.12 | $338.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $667.36 | $667.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $327.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $332.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-327.87 | $336.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $664.86 | $664.86 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-335.10 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $335.10 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $339.75 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-335.10 | $344.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $679.50 | $679.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-335.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $335.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-335.86 | $340.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $676.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $681.02 | $681.02 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-787.26 | $0.00 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.81 | $787.26 |
| 08/26/2013 | INTEREST | 2012 Interest/Penalty | $30.70 | $798.07 |
| 08/20/2013 | LIEN | 2011 Redemption Payment | $-889.42 | $767.37 |
| 08/20/2013 | LIEN | 2011 Redemption Interest/Fee | $81.15 | $1,656.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $767.37 | $1,575.64 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-786.27 | $808.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,594.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,604.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $44.51 | $1,594.54 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $808.27 | $1,550.03 |
| 02/21/2012 | LIEN | 2010 Redemption Payment | $-1,036.15 | $741.76 |
| 02/21/2012 | LIEN | 2010 Redemption Interest/Fee | $57.15 | $1,777.91 |
| 02/21/2012 | LIEN | 2009 Redemption Payment | $-1,133.03 | $1,720.76 |
| 02/21/2012 | LIEN | 2009 Redemption Interest/Fee | $146.82 | $2,853.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $741.76 | $2,706.97 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-974.00 | $1,965.21 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $37.46 | $2,939.21 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $979.00 | $2,901.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $936.54 | $1,922.75 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-962.06 | $986.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,948.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,960.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $54.46 | $1,948.27 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $986.21 | $1,893.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $907.60 | $907.60 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-484.01 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $37.60 | $484.01 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-493.41 | $446.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $939.82 | $939.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-478.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-478.34 | $478.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $956.68 | $956.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-451.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-451.44 | $451.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $902.88 | $902.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-385.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-385.23 | $385.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $770.46 | $770.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $743.82 | $743.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $733.38 | $733.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-202.80 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $405.60 | $405.60 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-746.84 | $0.00 |
| 06/21/2002 | INTEREST | 2001 Interest/Penalty | $14.64 | $746.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $732.20 | $732.20 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-312.63 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $3.10 | $312.63 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-309.53 | $309.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $619.06 | $619.06 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-304.05 | $304.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $608.10 | $608.10 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-277.62 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-277.62 | $277.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $555.24 | $555.24 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-280.40 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-280.40 | $280.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $560.80 | $560.80 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-264.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-266.74 | $264.10 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $2.64 | $530.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $528.20 | $528.20 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-270.35 | $0.00 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-270.35 | $270.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $540.70 | $540.70 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-281.11 | $0.00 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-281.11 | $281.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $562.22 | $562.22 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-281.11 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-281.11 | $281.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $562.22 | $562.22 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-310.00 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-313.10 | $310.00 |
| 03/11/1993 | INTEREST | 1992 Interest/Penalty | $3.10 | $623.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $620.00 | $620.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $620.00 | $620.00 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-309.10 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-309.10 | $309.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $618.20 | $618.20 |