Tax Account 15-153-12-249
Owners
PEREZ GABRIEL J/PEREZ BETTY A
3704 LANCASTER DR
PUEBLO, CO 81005-3063
Account Summary
| Account ID | 15-153-12-249 |
|---|---|
| Account Type | Real Estate |
| Location | 3704 LANCASTER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $605.86 |
| Taxed incl Special Assessments | $605.86 |
| Paid | $611.92 |
| 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 | $605.86 | $0.00 | $6.06 | $611.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $543.98 | $0.00 | $2.72 | $546.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $550.22 | $0.00 | $5.50 | $555.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $564.56 | $0.00 | $5.65 | $570.21 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $424.18 | $0.00 | $8.48 | $432.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $423.98 | $0.00 | $12.72 | $436.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $322.44 | $0.00 | $0.00 | $322.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $638.26 | $0.00 | $15.95 | $654.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $610.36 | $0.00 | $0.00 | $610.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $611.64 | $0.00 | $24.46 | $636.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $613.02 | $0.00 | $24.52 | $637.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $664.58 | $0.00 | $26.58 | $691.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $642.40 | $0.00 | $25.70 | $668.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $702.34 | $0.00 | $24.59 | $726.93 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $681.62 | $0.00 | $20.45 | $702.07 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $717.82 | $10.00 | $43.07 | $770.89 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $730.68 | $10.00 | $43.84 | $784.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $683.76 | $10.00 | $41.03 | $734.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $654.38 | $10.00 | $45.81 | $710.19 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $623.44 | $0.00 | $24.94 | $648.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $614.68 | $0.00 | $12.29 | $626.97 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $676.46 | $0.00 | $27.06 | $703.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $610.60 | $0.00 | $0.00 | $610.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $598.56 | $0.00 | $0.00 | $598.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $587.96 | $0.00 | $0.00 | $587.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $528.36 | $0.00 | $0.00 | $528.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $533.64 | $0.00 | $0.00 | $533.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.96 | $0.00 | $0.00 | $542.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $534.78 | $0.00 | $0.00 | $534.78 | $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 | 25.17 | 25.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | PEREZ GABRIEL J/PEREZ BETTY A CHECK 1442 | $-308.99 | $0.00 |
| 07/01/2026 | INTEREST | ACCRUED INTEREST | $6.06 | $308.99 |
| 02/26/2026 | PAYMENT | PEREZ GABRIEL J/PEREZ BETTY A CASH | $-302.93 | $302.93 |
| 01/19/2026 | BILL | PEREZ GABRIEL J/PEREZ BETTY A | $605.86 | $605.86 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-260.17 | $14.54 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $2.72 | $274.71 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $271.99 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-257.59 | $286.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $543.98 | $543.98 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-526.63 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-29.09 | $526.63 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $5.50 | $555.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $550.22 | $550.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-526.88 | $20.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $547.62 | $547.62 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-271.91 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.37 | $271.91 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $282.28 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-277.35 | $292.86 |
| 04/29/2022 | INTEREST | 2021 Interest/Penalty | $5.65 | $570.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $564.56 | $564.56 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-208.49 | $7.84 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $8.48 | $216.33 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-208.49 | $207.85 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $416.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $424.18 | $424.18 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.84 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-420.86 | $15.84 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $12.72 | $436.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $423.98 | $423.98 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-154.76 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $154.76 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $161.22 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-154.76 | $167.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $322.44 | $322.44 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-318.92 | $6.59 |
| 07/06/2018 | INTEREST | 2017 Interest/Penalty | $15.95 | $325.51 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.65 | $309.56 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-322.05 | $316.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $638.26 | $638.26 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-302.15 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $302.15 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-302.15 | $306.33 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $608.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $612.66 | $612.66 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-301.00 | $4.18 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-301.00 | $305.18 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $606.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $610.36 | $610.36 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-627.41 | $0.00 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.69 | $627.41 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $24.46 | $636.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $611.64 | $611.64 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.69 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-628.85 | $8.69 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $24.52 | $637.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $613.02 | $613.02 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-681.80 | $0.00 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-9.36 | $681.80 |
| 08/26/2013 | INTEREST | 2012 Interest/Penalty | $26.58 | $691.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $664.58 | $664.58 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-668.10 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $25.70 | $668.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $642.40 | $642.40 |
| 09/06/2011 | PAYMENT | 2010 - Bill Payment | $-365.22 | $0.00 |
| 09/06/2011 | INTEREST | 2010 Interest/Penalty | $24.59 | $365.22 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-361.71 | $340.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $702.34 | $702.34 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-702.07 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $20.45 | $702.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $681.62 | $681.62 |
| 11/10/2009 | LIEN | 2008 Redemption Payment | $-802.95 | $0.00 |
| 11/10/2009 | LIEN | 2008 Redemption Interest/Fee | $20.06 | $802.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-760.89 | $782.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,543.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $43.07 | $1,553.78 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,510.71 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $782.89 | $1,500.71 |
| 05/11/2009 | LIEN | 2007 Redemption Payment | $-861.93 | $717.82 |
| 05/11/2009 | LIEN | 2007 Redemption Interest/Fee | $65.41 | $1,579.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $717.82 | $1,514.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-774.52 | $796.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,571.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $43.84 | $1,581.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,537.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $796.52 | $1,527.20 |
| 06/03/2008 | LIEN | 2006 Redemption Payment | $-837.80 | $730.68 |
| 06/03/2008 | LIEN | 2006 Redemption Interest/Fee | $91.01 | $1,568.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $730.68 | $1,477.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-724.79 | $746.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,471.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $41.03 | $1,481.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,440.55 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $746.79 | $1,430.55 |
| 06/12/2007 | LIEN | 2005 Redemption Payment | $-792.61 | $683.76 |
| 06/12/2007 | LIEN | 2005 Redemption Interest/Fee | $78.42 | $1,476.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $683.76 | $1,397.95 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-700.19 | $714.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,414.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,424.38 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $45.81 | $1,414.38 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $714.19 | $1,368.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $654.38 | $654.38 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-648.38 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $24.94 | $648.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $623.44 | $623.44 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-319.63 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $12.29 | $319.63 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-307.34 | $307.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $614.68 | $614.68 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-703.52 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $27.06 | $703.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $676.46 | $676.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-305.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-305.30 | $305.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $610.60 | $610.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $299.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $598.56 | $598.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-293.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-293.98 | $293.98 |
| 01/01/2000 | BILL | 1999 Tax Bill | $587.96 | $587.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-264.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-264.18 | $264.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $528.36 | $528.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-266.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-266.82 | $266.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $533.64 | $533.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-255.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-255.31 | $255.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $510.62 | $510.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-261.35 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-261.35 | $261.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $522.70 | $522.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $542.96 | $542.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-542.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $542.96 | $542.96 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $567.72 | $567.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $567.72 | $567.72 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-534.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $534.78 | $534.78 |