Tax Account 15-164-39-006
Owners
PEREZ ROBERT A/PEREZ RAMONA V
23 LA HABRE DR
PUEBLO, CO 81005-3973
Account Summary
| Account ID | 15-164-39-006 |
|---|---|
| Account Type | Real Estate |
| Location | 23 LA HABRE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,905.80 |
| Taxed incl Special Assessments | $1,905.80 |
| Paid | $1,905.80 |
| 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 | $1,905.80 | $0.00 | $0.00 | $1,905.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,720.32 | $0.00 | $0.00 | $1,720.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,738.60 | $0.00 | $0.00 | $1,738.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,681.12 | $0.00 | $0.00 | $1,681.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,734.86 | $0.00 | $0.00 | $1,734.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,496.22 | $0.00 | $0.00 | $1,496.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,496.22 | $0.00 | $0.00 | $1,496.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,273.88 | $0.00 | $0.00 | $1,273.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,286.46 | $0.00 | $0.00 | $1,286.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,178.22 | $0.00 | $0.00 | $1,178.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,173.82 | $0.00 | $0.00 | $1,173.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,112.56 | $0.00 | $0.00 | $1,112.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,115.02 | $0.00 | $0.00 | $1,115.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,161.43 | $0.00 | $0.00 | $1,161.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,113.12 | $0.00 | $0.00 | $1,113.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,244.26 | $0.00 | $0.00 | $1,244.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,206.48 | $0.00 | $0.00 | $1,206.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,269.02 | $0.00 | $0.00 | $1,269.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,291.78 | $0.00 | $0.00 | $1,291.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,849.78 | $0.00 | $0.00 | $1,849.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,770.26 | $0.00 | $0.00 | $1,770.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,813.54 | $0.00 | $0.00 | $1,813.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,788.08 | $0.00 | $0.00 | $1,788.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,922.18 | $0.00 | $0.00 | $1,922.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,735.02 | $0.00 | $0.00 | $1,735.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,507.08 | $0.00 | $0.00 | $1,507.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,480.38 | $0.00 | $0.00 | $1,480.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,509.48 | $0.00 | $0.00 | $1,509.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,524.58 | $0.00 | $0.00 | $1,524.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $667.86 | $0.00 | $0.00 | $667.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.32 | 53.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.77 | 55.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.77 | 55.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.31 | 40.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.22 | 25.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-952.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-952.90 | $952.90 |
| 01/19/2026 | Bill | PEREZ ROBERT A/PEREZ RAMONA V | $1,905.80 | $1,905.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.66 | $832.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.66 | $860.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.50 | $887.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,720.32 | $1,720.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-841.64 | $27.66 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-27.66 | $869.30 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-841.64 | $896.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,738.60 | $1,738.60 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-817.78 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.78 | $817.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-22.78 | $840.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-817.78 | $863.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,681.12 | $1,681.12 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-844.65 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-22.78 | $844.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-844.65 | $867.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-22.78 | $1,712.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,734.86 | $1,734.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-727.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.36 | $727.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-727.75 | $748.11 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-20.36 | $1,475.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,496.22 | $1,496.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.36 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-727.75 | $20.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-20.36 | $748.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-727.75 | $768.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,496.22 | $1,496.22 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.54 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-617.40 | $19.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-617.40 | $636.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.54 | $1,254.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,273.88 | $1,273.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-623.69 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.54 | $623.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-623.69 | $643.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.54 | $1,266.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,286.46 | $1,286.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-576.20 | $12.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.91 | $589.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-576.20 | $602.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.22 | $1,178.22 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-574.00 | $12.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.91 | $586.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-574.00 | $599.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,173.82 | $1,173.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-543.80 | $12.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.48 | $556.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-543.80 | $568.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,112.56 | $1,112.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.48 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-545.03 | $12.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-545.03 | $557.51 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-12.48 | $1,102.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,115.02 | $1,115.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-567.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.73 | $567.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.74 | $580.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-567.98 | $593.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,161.43 | $1,161.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-556.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.56 | $556.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.12 | $1,113.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-622.13 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-622.13 | $622.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,244.26 | $1,244.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-603.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-603.24 | $603.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,206.48 | $1,206.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-634.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-634.51 | $634.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,269.02 | $1,269.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-645.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-645.89 | $645.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,291.78 | $1,291.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-924.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-924.89 | $924.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,849.78 | $1,849.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-885.13 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-885.13 | $885.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,770.26 | $1,770.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-906.77 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-906.77 | $906.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,813.54 | $1,813.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-894.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-894.04 | $894.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,788.08 | $1,788.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-961.09 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-961.09 | $961.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,922.18 | $1,922.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-867.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-867.51 | $867.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,735.02 | $1,735.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-753.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-753.54 | $753.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,507.08 | $1,507.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-740.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-740.19 | $740.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,480.38 | $1,480.38 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-754.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-754.74 | $754.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,509.48 | $1,509.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-762.29 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-762.29 | $762.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,524.58 | $1,524.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-333.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-333.93 | $333.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $667.86 | $667.86 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |