Tax Account 15-142-12-079
Owners
NUNEZ GERMAN/PEREZ KIPSIA
2530 ACERO AVE
PUEBLO, CO 81004-4108
Account Summary
| Account ID | 15-142-12-079 |
|---|---|
| Account Type | Real Estate |
| Location | 2530 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $956.27 |
| Taxed incl Special Assessments | $956.27 |
| Paid | $965.83 |
| 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 | $956.27 | $0.00 | $9.56 | $965.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $692.28 | $0.00 | $0.00 | $692.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $700.60 | $0.00 | $14.02 | $714.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $543.04 | $0.00 | $8.15 | $551.19 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $560.58 | $0.00 | $5.61 | $566.19 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $646.06 | $0.00 | $6.46 | $652.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $646.20 | $0.00 | $12.93 | $659.13 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $493.48 | $0.00 | $0.00 | $493.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $498.42 | $0.00 | $0.00 | $498.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $398.42 | $0.00 | $0.00 | $398.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $396.92 | $0.00 | $15.88 | $412.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $430.16 | $10.00 | $25.81 | $465.97 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $218.46 | $0.00 | $4.37 | $222.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $249.12 | $10.00 | $14.95 | $274.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $475.14 | $0.00 | $0.00 | $475.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $558.54 | $0.00 | $0.00 | $558.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $542.20 | $0.00 | $16.27 | $558.47 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $287.22 | $0.00 | $0.00 | $287.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $292.36 | $0.00 | $0.00 | $292.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $269.50 | $0.00 | $0.00 | $269.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $472.72 | $0.00 | $0.00 | $472.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $466.08 | $0.00 | $0.00 | $466.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $238.62 | $0.00 | $0.00 | $238.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.82 | $0.00 | $0.00 | $356.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $405.54 | $0.00 | $0.00 | $405.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $368.16 | $0.00 | $0.00 | $368.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $376.88 | $0.00 | $0.00 | $376.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $393.40 | $0.00 | $0.00 | $393.40 | $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 | 20.26 | 20.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | NUNEZ GERMAN/PEREZ KIPSIA PAYIT PAID BY PAYMENT PROVIDER API | $-487.69 | $0.00 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $9.56 | $487.69 |
| 02/27/2026 | PAYMENT | NUNEZ GERMAN/PEREZ KIPSIA PAYIT PAID BY PAYMENT PROVIDER API | $-478.14 | $478.13 |
| 01/19/2026 | BILL | NUNEZ GERMAN/PEREZ KIPSIA | $956.27 | $956.27 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-670.98 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-21.30 | $670.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $692.28 | $692.28 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-692.89 | $0.00 |
| 06/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.73 | $692.89 |
| 06/27/2024 | INTEREST | 2023 Interest/Penalty | $14.02 | $714.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $700.60 | $700.60 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-274.26 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-5.41 | $274.26 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $8.15 | $279.67 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-266.27 | $271.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.25 | $537.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $543.04 | $543.04 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-555.58 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $555.58 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $5.61 | $566.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $560.58 | $560.58 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-640.46 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $640.46 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $6.46 | $652.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $646.06 | $646.06 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-646.95 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $646.95 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $12.93 | $659.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $646.20 | $646.20 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-483.40 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $483.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $493.48 | $493.48 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-488.34 | $10.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $498.42 | $498.42 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-392.98 | $5.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $398.42 | $398.42 |
| 12/16/2016 | LIEN | 2015 Redemption Payment | $-435.23 | $0.00 |
| 12/16/2016 | LIEN | 2015 Redemption Interest/Fee | $17.43 | $435.23 |
| 12/16/2016 | LIEN | 2014 Redemption Payment | $-544.76 | $417.80 |
| 12/16/2016 | LIEN | 2014 Redemption Interest/Fee | $66.79 | $962.56 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-407.14 | $895.77 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $1,302.91 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $15.88 | $1,308.57 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $417.80 | $1,292.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $396.92 | $874.89 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $477.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-449.74 | $487.97 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $937.71 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.81 | $943.94 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $918.13 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $477.97 | $908.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $430.16 | $430.16 |
| 12/16/2014 | LIEN | 2013 Redemption Payment | $-241.13 | $0.00 |
| 12/16/2014 | LIEN | 2013 Redemption Interest/Fee | $13.30 | $241.13 |
| 12/16/2014 | LIEN | 2012 Redemption Payment | $-328.85 | $227.83 |
| 12/16/2014 | LIEN | 2012 Redemption Interest/Fee | $42.78 | $556.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $227.83 | $513.90 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-216.83 | $286.07 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $502.90 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $4.37 | $508.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $218.46 | $504.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $286.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $293.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-257.01 | $303.13 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $14.95 | $560.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $545.19 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $286.07 | $535.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $249.12 | $249.12 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-475.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $475.14 | $475.14 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-558.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $558.54 | $558.54 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-558.47 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $16.27 | $558.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $542.20 | $542.20 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-287.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $287.22 | $287.22 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-292.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $292.36 | $292.36 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-269.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $269.50 | $269.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-257.91 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-257.91 | $257.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $515.82 | $515.82 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-472.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $472.72 | $472.72 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-466.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $466.08 | $466.08 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-238.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $238.62 | $238.62 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-430.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $430.76 | $430.76 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-363.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $363.24 | $363.24 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-356.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $356.82 | $356.82 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-401.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $401.52 | $401.52 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-405.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $405.54 | $405.54 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-368.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $368.16 | $368.16 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-376.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $376.88 | $376.88 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $358.62 | $358.62 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $358.62 | $358.62 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.54 | $381.54 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.54 | $381.54 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-393.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $393.40 | $393.40 |