Tax Account 15-143-32-026
Owners
PERALTA MARY A
2021 TORONTO ST
PUEBLO, CO 81004-5220
Account Summary
| Account ID | 15-143-32-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2021 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $852.95 |
| Taxed incl Special Assessments | $852.95 |
| Paid | $852.95 |
| 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 | $852.95 | $0.00 | $0.00 | $852.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,590.88 | $0.00 | $0.00 | $1,590.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,607.92 | $0.00 | $0.00 | $1,607.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,657.88 | $0.00 | $0.00 | $1,657.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,711.60 | $0.00 | $0.00 | $1,711.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,154.82 | $0.00 | $0.00 | $1,154.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,155.76 | $0.00 | $0.00 | $1,155.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $930.16 | $0.00 | $0.00 | $930.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $939.44 | $0.00 | $0.00 | $939.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $904.12 | $0.00 | $0.00 | $904.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $900.74 | $0.00 | $0.00 | $900.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $710.86 | $0.00 | $0.00 | $710.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $712.46 | $0.00 | $0.00 | $712.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $805.02 | $0.00 | $0.00 | $805.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $778.14 | $0.00 | $0.00 | $778.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $885.70 | $0.00 | $0.00 | $885.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $859.30 | $0.00 | $0.00 | $859.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $966.64 | $0.00 | $0.00 | $966.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $983.98 | $0.00 | $0.00 | $983.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $833.44 | $0.00 | $0.00 | $833.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $750.66 | $0.00 | $0.00 | $750.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $740.12 | $0.00 | $0.00 | $740.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-426.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-426.48 | $426.47 |
| 01/19/2026 | BILL | PERALTA MARY A | $852.95 | $852.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-775.63 | $19.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.81 | $795.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-775.63 | $815.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,590.88 | $1,590.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-784.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $784.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-784.15 | $803.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.81 | $1,588.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,607.92 | $1,607.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-812.92 | $16.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-812.92 | $828.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.02 | $1,641.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,657.88 | $1,657.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-839.78 | $16.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $855.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-839.78 | $871.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,711.60 | $1,711.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $566.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $577.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $588.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,154.82 | $1,154.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-567.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $567.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-567.21 | $577.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $1,145.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,155.76 | $1,155.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-455.58 | $9.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $465.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-455.58 | $474.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $930.16 | $930.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-460.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $460.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.50 | $469.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-460.22 | $479.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $939.44 | $939.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-445.89 | $6.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.89 | $452.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $897.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $904.12 | $904.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-444.20 | $6.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-444.20 | $450.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $894.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $900.74 | $900.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-350.57 | $4.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $355.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-350.57 | $360.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $710.86 | $710.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-351.37 | $4.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $356.23 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-351.37 | $361.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $712.46 | $712.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-397.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $397.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $402.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-397.06 | $407.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $805.02 | $805.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-389.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-389.07 | $389.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $778.14 | $778.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-442.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-442.85 | $442.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $885.70 | $885.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-429.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-429.65 | $429.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $859.30 | $859.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-483.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-483.32 | $483.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $966.64 | $966.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.99 | $491.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $983.98 | $983.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $416.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $833.44 | $833.44 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-398.80 | $398.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $797.60 | $797.60 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-375.33 | $375.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $750.66 | $750.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $370.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $740.12 | $740.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-263.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-263.76 | $263.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $527.52 | $527.52 |