Tax Account 15-132-43-009
Owners
PEREZ PEDRO JR
2309 POPLAR ST
PUEBLO, CO 81004-3956
Account Summary
| Account ID | 15-132-43-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2309 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,092.89 |
| Taxed incl Special Assessments | $1,092.89 |
| Paid | $0.00 |
| Bill Total | $1,147.53 |
| Interest | $54.64 |
| Bill Balance | $1,092.89 |
| Prior Billed* | $1,092.89 |
| Total Account Balance** | $1,153.00 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $886.44 | $0.00 | $35.46 | $921.90 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $896.86 | $0.00 | $44.84 | $941.70 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,025.50 | $0.00 | $41.02 | $1,066.52 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,058.42 | $0.00 | $42.33 | $1,100.75 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $754.06 | $0.00 | $22.62 | $776.68 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $753.72 | $0.00 | $11.31 | $765.03 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $470.96 | $0.00 | $0.00 | $470.96 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $469.10 | $0.00 | $0.00 | $469.10 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $467.34 | $0.00 | $0.00 | $467.34 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $491.38 | $0.00 | $0.00 | $491.38 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $492.48 | $0.00 | $0.00 | $492.48 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $529.57 | $0.00 | $0.00 | $529.57 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $511.88 | $0.00 | $0.00 | $511.88 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $634.10 | $0.00 | $0.00 | $634.10 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $640.12 | $0.00 | $0.00 | $640.12 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $666.16 | $0.00 | $0.00 | $666.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $592.12 | $0.00 | $0.00 | $592.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $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 | $5.55 | $560.49 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $446.88 | $0.00 | $35.75 | $482.63 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $438.96 | $0.00 | $17.56 | $456.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $429.24 | $0.00 | $21.46 | $450.70 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $433.54 | $0.00 | $12.98 | $446.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $392.22 | $0.00 | $0.00 | $392.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $401.50 | $0.00 | $0.00 | $401.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $395.30 | $0.00 | $3.95 | $399.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $462.26 | $0.00 | $0.00 | $462.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $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 | 23.17 | .00 | 23.40 | 23.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.10 | 7.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PEREZ PEDRO JR | $1,092.89 | $1,092.89 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $0.00 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-895.63 | $26.27 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $35.46 | $921.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $886.44 | $886.44 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-26.52 | $0.00 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-915.18 | $26.52 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $44.84 | $941.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $896.86 | $896.86 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.91 | $0.00 |
| 08/17/2023 | PAYMENT | 2022 - Bill Payment | $-20.61 | $1,045.91 |
| 08/17/2023 | INTEREST | 2022 Interest/Penalty | $41.02 | $1,066.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,025.50 | $1,025.50 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,080.14 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.61 | $1,080.14 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $42.33 | $1,100.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,058.42 | $1,058.42 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-762.34 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $762.34 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $22.62 | $776.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $754.06 | $754.06 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-7.17 | $6.96 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-381.00 | $14.13 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-369.90 | $395.13 |
| 06/01/2020 | INTEREST | 2019 Interest/Penalty | $11.31 | $765.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $753.72 | $753.72 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-456.78 | $9.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $466.30 | $466.30 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-461.44 | $9.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $470.96 | $470.96 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-462.70 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-6.40 | $462.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $469.10 | $469.10 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-460.94 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $460.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $467.34 | $467.34 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-484.66 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-6.72 | $484.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $491.38 | $491.38 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.72 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-485.76 | $6.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $492.48 | $492.48 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-522.40 | $7.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $529.57 | $529.57 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-511.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.88 | $511.88 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-634.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $634.10 | $634.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-307.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-307.55 | $307.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $615.10 | $615.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-320.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-320.06 | $320.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $640.12 | $640.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-325.80 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-325.80 | $325.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $651.60 | $651.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-333.08 | $333.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $666.16 | $666.16 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-318.76 | $318.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $637.52 | $637.52 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-296.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-296.06 | $296.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $592.12 | $592.12 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-291.90 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-291.90 | $291.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $583.80 | $583.80 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $307.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $614.80 | $614.80 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-560.49 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $5.55 | $560.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $554.94 | $554.94 |
| 12/12/2001 | PAYMENT | 2000 - Bill Payment | $-482.63 | $0.00 |
| 12/12/2001 | INTEREST | 2000 Interest/Penalty | $35.75 | $482.63 |
| 01/01/2001 | BILL | 2000 Tax Bill | $446.88 | $446.88 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-456.52 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $17.56 | $456.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $438.96 | $438.96 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-450.70 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $21.46 | $450.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $429.24 | $429.24 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-446.52 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $12.98 | $446.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $433.54 | $433.54 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-392.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $392.22 | $392.22 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-200.75 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-200.75 | $200.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $401.50 | $401.50 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $395.30 | $395.30 |
| 07/12/1994 | PAYMENT | 1993 - Bill Payment | $-201.60 | $0.00 |
| 07/12/1994 | INTEREST | 1993 Interest/Penalty | $3.95 | $201.60 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-197.65 | $197.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $395.30 | $395.30 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $462.26 | $462.26 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-462.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $462.26 | $462.26 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $456.64 | $456.64 |