Tax Account 15-132-01-015
Owners
PERNSLEY SIMONE
2211 CEDAR ST
PUEBLO, CO 81004-3901
Account Summary
| Account ID | 15-132-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2211 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,622.78 |
| Taxed incl Special Assessments | $1,622.78 |
| Paid | $1,622.78 |
| 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 | $1,622.78 | $0.00 | $0.00 | $1,622.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,281.60 | $0.00 | $0.00 | $1,281.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,296.26 | $0.00 | $0.00 | $1,296.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $960.98 | $0.00 | $0.00 | $960.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $991.72 | $0.00 | $19.83 | $1,011.55 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $520.88 | $10.00 | $31.26 | $562.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $520.58 | $0.00 | $0.00 | $520.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.72 | $0.00 | $0.00 | $369.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $373.42 | $0.00 | $0.00 | $373.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $343.34 | $0.00 | $0.00 | $343.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.06 | $0.00 | $0.00 | $342.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $341.36 | $0.00 | $0.00 | $341.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $342.14 | $0.00 | $0.00 | $342.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $398.48 | $0.00 | $0.00 | $398.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $385.18 | $0.00 | $0.00 | $385.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $490.32 | $10.80 | $29.42 | $530.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $475.68 | $0.00 | $9.51 | $485.19 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $494.88 | $0.00 | $4.95 | $499.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $503.76 | $0.00 | $7.56 | $511.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $496.94 | $0.00 | $0.00 | $496.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $475.56 | $0.00 | $0.00 | $475.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $446.30 | $0.00 | $0.00 | $446.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $440.02 | $0.00 | $0.00 | $440.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $501.90 | $0.00 | $0.00 | $501.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $453.02 | $0.00 | $0.00 | $453.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $416.54 | $0.00 | $0.00 | $416.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $409.16 | $0.00 | $4.10 | $413.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $369.60 | $0.00 | $11.08 | $380.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $373.30 | $0.00 | $1.87 | $375.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $309.88 | $0.00 | $6.20 | $316.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $317.22 | $0.00 | $0.00 | $317.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $316.42 | $0.00 | $7.91 | $324.33 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $372.38 | $0.00 | $13.04 | $385.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $372.38 | $0.00 | $5.58 | $377.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.92 | $0.00 | $0.00 | $360.92 | $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 | 34.39 | 34.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-811.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-811.39 | $811.39 |
| 01/19/2026 | BILL | PERNSLEY SIMONE | $1,622.78 | $1,622.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $624.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-624.14 | $640.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.66 | $1,264.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,281.60 | $1,281.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-631.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $631.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.66 | $648.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-631.47 | $664.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,296.26 | $1,296.26 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-942.40 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.58 | $942.40 |
| 03/21/2023 | LIEN | 2021 Redemption Payment | $-1,092.79 | $960.98 |
| 03/21/2023 | LIEN | 2021 Redemption Interest/Fee | $76.24 | $2,053.77 |
| 03/21/2023 | LIEN | 2020 Redemption Payment | $-660.92 | $1,977.53 |
| 03/21/2023 | LIEN | 2020 Redemption Interest/Fee | $84.78 | $2,638.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $960.98 | $2,553.67 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $1,592.69 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-992.60 | $1,611.64 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $19.83 | $2,604.24 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,016.55 | $2,584.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $991.72 | $1,567.86 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $576.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $586.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-541.94 | $596.34 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,138.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $31.26 | $1,128.28 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $576.14 | $1,097.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $520.88 | $520.88 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-255.48 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.81 | $255.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-255.48 | $260.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.81 | $515.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $520.58 | $520.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-181.08 | $3.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-181.08 | $184.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.78 | $365.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $369.72 | $369.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-182.93 | $3.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-182.93 | $186.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $369.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.42 | $373.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-169.33 | $2.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-169.33 | $171.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $341.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $343.34 | $343.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-168.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $168.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-168.69 | $171.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $339.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.06 | $342.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-168.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.33 | $168.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-168.35 | $170.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.33 | $339.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $341.36 | $341.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-168.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.33 | $168.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-168.74 | $171.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.33 | $339.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $342.14 | $342.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-196.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $196.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $199.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-196.54 | $201.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $398.48 | $398.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-192.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-192.59 | $192.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $385.18 | $385.18 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-519.74 | $10.80 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $530.54 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $29.42 | $519.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $490.32 | $490.32 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-485.19 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $9.51 | $485.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $475.68 | $475.68 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-499.83 | $0.00 |
| 05/18/2009 | INTEREST | 2008 Interest/Penalty | $4.95 | $499.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $494.88 | $494.88 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-254.40 | $0.00 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-256.92 | $254.40 |
| 04/04/2008 | INTEREST | 2007 Interest/Penalty | $7.56 | $511.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $503.76 | $503.76 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-248.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-248.47 | $248.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $496.94 | $496.94 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-237.78 | $237.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $475.56 | $475.56 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-223.15 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-223.15 | $223.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $446.30 | $446.30 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-220.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-220.01 | $220.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $440.02 | $440.02 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-250.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-250.95 | $250.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $501.90 | $501.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-226.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-226.51 | $226.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $453.02 | $453.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-208.27 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-208.27 | $208.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $416.54 | $416.54 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-206.63 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-206.63 | $206.63 |
| 03/07/2000 | INTEREST | 1999 Interest/Penalty | $4.10 | $413.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $409.16 | $409.16 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-190.34 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $11.08 | $190.34 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-190.34 | $179.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $369.60 | $369.60 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-188.52 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $1.87 | $188.52 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-186.65 | $186.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $373.30 | $373.30 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-159.59 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $6.20 | $159.59 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-156.49 | $153.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $309.88 | $309.88 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-158.61 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-158.61 | $158.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $317.22 | $317.22 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-161.37 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $7.91 | $161.37 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-162.96 | $153.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $316.42 | $316.42 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-158.21 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-158.21 | $158.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $316.42 | $316.42 |
| 09/03/1993 | PAYMENT | 1992 - Bill Payment | $-193.64 | $0.00 |
| 09/03/1993 | INTEREST | 1992 Interest/Penalty | $13.04 | $193.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-191.78 | $180.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $372.38 | $372.38 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-189.91 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $5.58 | $189.91 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-188.05 | $184.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $372.38 | $372.38 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-360.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.92 | $360.92 |