Tax Account 15-153-11-207
Owners
GIL-PEREZ KRISTINA
3712 SHEFFIELD LN
PUEBLO, CO 81005-3270
GIL-PEREZ VICTOR
Account Summary
| Account ID | 15-153-11-207 |
|---|---|
| Account Type | Real Estate |
| Location | 3712 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,766.85 |
| Taxed incl Special Assessments | $1,766.85 |
| Paid | $1,766.85 |
| 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 | $1,766.85 | $0.00 | $0.00 | $1,766.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,626.04 | $0.00 | $48.78 | $1,674.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,644.40 | $0.00 | $0.00 | $1,644.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,441.46 | $0.00 | $0.00 | $1,441.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,487.58 | $0.00 | $0.00 | $1,487.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,158.84 | $0.00 | $0.00 | $1,158.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,158.68 | $0.00 | $0.00 | $1,158.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $869.36 | $0.00 | $0.00 | $869.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $678.62 | $0.00 | $0.00 | $678.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $650.10 | $0.00 | $0.00 | $650.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $647.66 | $0.00 | $0.00 | $647.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $648.84 | $0.00 | $0.00 | $648.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $650.30 | $0.00 | $0.00 | $650.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $702.60 | $0.00 | $0.00 | $702.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $679.16 | $0.00 | $0.00 | $679.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $742.28 | $0.00 | $0.00 | $742.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $719.88 | $0.00 | $0.00 | $719.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $759.44 | $0.00 | $0.00 | $759.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $773.06 | $0.00 | $0.00 | $773.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $677.26 | $0.00 | $0.00 | $677.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $727.70 | $0.00 | $0.00 | $727.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $620.70 | $0.00 | $0.00 | $620.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $609.72 | $0.00 | $0.00 | $609.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $545.52 | $0.00 | $0.00 | $545.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $535.02 | $0.00 | $0.00 | $535.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $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 | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-883.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-883.43 | $883.42 |
| 01/19/2026 | BILL | GIL-PEREZ KRISTINA | $1,766.85 | $1,766.85 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-41.57 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,633.25 | $41.57 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $48.78 | $1,674.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,626.04 | $1,626.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-802.02 | $20.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $822.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-802.02 | $842.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,644.40 | $1,644.40 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-706.80 | $13.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $720.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.80 | $734.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,441.46 | $1,441.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.86 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,459.72 | $27.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,487.58 | $1,487.58 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $568.72 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-568.72 | $579.42 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $1,148.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,158.84 | $1,158.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-568.64 | $10.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $579.34 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-568.64 | $590.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,158.68 | $1,158.68 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-425.80 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $425.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $434.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-425.80 | $443.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $869.36 | $869.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-332.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $332.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-332.45 | $339.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $671.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $678.62 | $678.62 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-320.61 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $320.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-320.61 | $325.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $645.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $650.10 | $650.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-319.39 | $4.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $323.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-319.39 | $328.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $647.66 | $647.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-319.98 | $4.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $324.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-319.98 | $328.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $648.84 | $648.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-320.71 | $4.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-320.71 | $325.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $645.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $650.30 | $650.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-346.54 | $4.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-346.54 | $351.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $697.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $702.60 | $702.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-339.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-339.58 | $339.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $679.16 | $679.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-371.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-371.14 | $371.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $742.28 | $742.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-359.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-359.94 | $359.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $719.88 | $719.88 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $379.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $759.44 | $759.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-386.53 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-386.53 | $386.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $773.06 | $773.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $357.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $715.06 | $715.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $684.34 | $684.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-338.63 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-338.63 | $338.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $677.26 | $677.26 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-333.88 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-333.88 | $333.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $667.76 | $667.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-363.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-363.85 | $363.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $727.70 | $727.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-328.42 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-328.42 | $328.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $656.84 | $656.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-310.35 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-310.35 | $310.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $620.70 | $620.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-304.86 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-304.86 | $304.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $609.72 | $609.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-270.06 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-270.06 | $270.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $540.12 | $540.12 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-272.76 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-272.76 | $272.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $545.52 | $545.52 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-261.32 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-261.32 | $261.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $522.64 | $522.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-267.51 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-267.51 | $267.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $535.02 | $535.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $554.88 | $554.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $554.88 | $554.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $573.24 | $573.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-573.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $573.24 | $573.24 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $536.54 | $536.54 |