Tax Account 15-122-15-023
Owners
PEREZ JESUS G/TORREZ PEREZ KATHLEEN P
1001 JONES AVE
PUEBLO, CO 81004-3314
Account Summary
| Account ID | 15-122-15-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $597.31 |
| Taxed incl Special Assessments | $597.31 |
| Paid | $597.31 |
| 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 | $597.31 | $0.00 | $0.00 | $597.31 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $493.12 | $0.00 | $0.00 | $493.12 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $495.66 | $0.00 | $0.00 | $495.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $487.06 | $0.00 | $0.00 | $487.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $986.74 | $0.00 | $0.00 | $986.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $716.72 | $0.00 | $0.00 | $716.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $716.86 | $0.00 | $0.00 | $716.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $546.40 | $0.00 | $0.00 | $546.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $551.86 | $0.00 | $0.00 | $551.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $522.16 | $0.00 | $0.00 | $522.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $520.20 | $0.00 | $0.00 | $520.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $511.80 | $0.00 | $0.00 | $511.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $512.94 | $0.00 | $0.00 | $512.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $572.25 | $0.00 | $0.00 | $572.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $649.72 | $0.00 | $0.00 | $649.72 | $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 | $655.40 | $0.00 | $0.00 | $655.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $627.22 | $0.00 | $0.00 | $627.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $567.40 | $0.00 | $0.00 | $567.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $554.94 | $0.00 | $0.00 | $554.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $527.24 | $0.00 | $0.00 | $527.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $517.90 | $0.00 | $0.00 | $517.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $437.54 | $0.00 | $0.00 | $437.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $447.90 | $0.00 | $0.00 | $447.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.92 | $13.50 | $28.62 | $519.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.92 | $13.50 | $21.46 | $511.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $504.44 | $10.98 | $30.27 | $545.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $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 | 24.77 | 25.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-298.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-298.66 | $298.65 |
| 01/19/2026 | Bill | PEREZ JESUS G/TORREZ PEREZ KATHLEEN P | $597.31 | $597.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-233.25 | $13.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.31 | $246.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-233.25 | $259.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $493.12 | $493.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-234.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.31 | $234.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-234.52 | $247.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.31 | $482.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $495.66 | $495.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-234.29 | $9.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-234.29 | $243.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $477.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $487.06 | $487.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-484.13 | $9.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-484.13 | $493.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $977.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $986.74 | $986.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-351.74 | $6.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $358.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-351.74 | $364.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $716.72 | $716.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-351.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $351.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-351.81 | $358.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $710.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $716.86 | $716.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-267.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $267.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-267.62 | $273.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $540.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $546.40 | $546.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-270.35 | $5.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-270.35 | $275.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $546.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $551.86 | $551.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-257.52 | $3.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-257.52 | $261.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $518.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $522.16 | $522.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-256.54 | $3.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-256.54 | $260.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $516.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $520.20 | $520.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-252.40 | $3.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-252.40 | $255.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $508.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $511.80 | $511.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-252.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $252.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-252.97 | $256.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $509.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.94 | $512.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.25 | $3.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $286.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-282.25 | $290.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $572.25 | $572.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-276.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-276.58 | $276.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $553.16 | $553.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-334.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-334.91 | $334.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $669.82 | $669.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-324.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-324.86 | $324.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $649.72 | $649.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-329.77 | $0.00 |
| 02/23/2009 | 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 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-327.70 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-327.70 | $327.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $655.40 | $655.40 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-313.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-313.61 | $313.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $627.22 | $627.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $287.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $575.48 | $575.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-283.70 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-283.70 | $283.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $567.40 | $567.40 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $307.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $614.80 | $614.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-277.47 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-277.47 | $277.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $554.94 | $554.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-263.62 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-263.62 | $263.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $527.24 | $527.24 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-258.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-258.95 | $258.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $517.90 | $517.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-228.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-228.48 | $228.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $456.96 | $456.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-230.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-230.77 | $230.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $461.54 | $461.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-218.77 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-218.77 | $218.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $437.54 | $437.54 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-447.90 | $0.00 |
| 03/18/1996 | LIEN | 1994 Redemption Payment | $-566.65 | $447.90 |
| 03/18/1996 | LIEN | 1994 Redemption Interest/Fee | $43.61 | $1,014.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $447.90 | $970.94 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-505.54 | $523.04 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,028.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,042.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $28.62 | $1,028.58 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $523.04 | $999.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $476.92 | $476.92 |
| 10/13/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/13/1994 | PAYMENT | 1993 - Bill Payment | $-250.38 | $13.50 |
| 10/13/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $263.88 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-248.00 | $250.38 |
| 06/13/1994 | INTEREST | 1993 Interest/Penalty | $21.46 | $498.38 |
| 01/01/1994 | Bill | 1993 Tax Bill | $476.92 | $476.92 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-534.71 | $0.00 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $534.71 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $30.27 | $545.69 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $515.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $504.44 | $504.44 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-252.22 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-252.22 | $252.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $504.44 | $504.44 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-247.64 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-247.64 | $247.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $495.28 | $495.28 |