Tax Account 15-132-29-018
Owners
PERKINS SHARON DARLENE/BRAUN LINDA LEA
2629 E EVANS AVE
PUEBLO, CO 81004-4040
Account Summary
| Account ID | 15-132-29-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2629 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $212.34 |
| Taxed incl Special Assessments | $212.34 |
| Paid | $212.34 |
| 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 | $212.34 | $0.00 | $0.00 | $212.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $55.26 | $0.00 | $0.00 | $55.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $151.20 | $0.00 | $0.00 | $151.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $306.68 | $0.00 | $0.00 | $306.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $284.70 | $0.00 | $0.00 | $284.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $285.64 | $0.00 | $0.00 | $285.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $210.96 | $0.00 | $0.00 | $210.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $213.08 | $0.00 | $0.00 | $213.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $213.52 | $0.00 | $0.00 | $213.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $212.72 | $0.00 | $0.00 | $212.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $215.96 | $0.00 | $0.00 | $215.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $216.44 | $0.00 | $0.00 | $216.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $240.92 | $0.00 | $0.00 | $240.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $232.88 | $0.00 | $0.00 | $232.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $278.28 | $0.00 | $0.00 | $278.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $270.64 | $0.00 | $0.00 | $270.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $135.98 | $0.00 | $0.00 | $135.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $138.42 | $0.00 | $4.15 | $142.57 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $629.10 | $0.00 | $0.00 | $629.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $574.50 | $0.00 | $0.00 | $574.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $566.44 | $0.00 | $0.00 | $566.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $551.50 | $0.00 | $2.76 | $554.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $443.80 | $0.00 | $4.44 | $448.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $388.92 | $0.00 | $7.78 | $396.70 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $407.94 | $0.00 | $4.08 | $412.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $417.60 | $0.00 | $0.00 | $417.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | PERKINS SHARON CHECK 103 | $-212.34 | $0.00 |
| 01/19/2026 | BILL | PERKINS SHARON DARLENE/BRAUN LINDA LEA | $212.34 | $212.34 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-47.80 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.46 | $47.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $55.26 | $55.26 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-49.30 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-7.46 | $49.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $56.76 | $56.76 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-145.46 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-5.74 | $145.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $151.20 | $151.20 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-300.94 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.74 | $300.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $306.68 | $306.68 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-279.42 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.28 | $279.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $284.70 | $284.70 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-280.36 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.28 | $280.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $285.64 | $285.64 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-206.64 | $4.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $210.96 | $210.96 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-208.76 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $208.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $213.08 | $213.08 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-210.60 | $2.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $213.52 | $213.52 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-209.80 | $2.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $212.72 | $212.72 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-213.00 | $2.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $215.96 | $215.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-213.48 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.96 | $213.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $216.44 | $216.44 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-237.66 | $3.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $240.92 | $240.92 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-232.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $232.88 | $232.88 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-278.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $278.28 | $278.28 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-270.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $270.64 | $270.64 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-135.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $135.98 | $135.98 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-142.57 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $4.15 | $142.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $138.42 | $138.42 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-328.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $328.68 | $328.68 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-629.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $629.10 | $629.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-287.25 | $287.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $574.50 | $574.50 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-566.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $566.44 | $566.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-152.75 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-152.75 | $152.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-278.51 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $2.76 | $278.51 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-275.75 | $275.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $551.50 | $551.50 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-451.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $451.80 | $451.80 |
| 07/14/2000 | PAYMENT | 1999 - Bill Payment | $-226.34 | $0.00 |
| 07/14/2000 | INTEREST | 1999 Interest/Penalty | $4.44 | $226.34 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-221.90 | $221.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $443.80 | $443.80 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-396.70 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $7.78 | $396.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $388.92 | $388.92 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-196.41 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-196.41 | $196.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $392.82 | $392.82 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-206.01 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $4.08 | $206.01 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-206.01 | $201.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $407.94 | $407.94 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-417.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $417.60 | $417.60 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $434.74 | $434.74 |