Tax Account 15-211-06-016
Owners
PERRY WAYNE ALLEN/PERRY BARBARA J
32 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 32 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,495.69 |
| Taxed incl Special Assessments | $1,495.69 |
| Paid | $1,495.69 |
| 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 | $1,495.69 | $0.00 | $0.00 | $1,495.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,119.32 | $0.00 | $0.00 | $1,119.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,131.14 | $0.00 | $0.00 | $1,131.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,020.96 | $0.00 | $0.00 | $1,020.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,751.44 | $0.00 | $0.00 | $1,751.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,434.44 | $0.00 | $0.00 | $1,434.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,435.32 | $0.00 | $0.00 | $1,435.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,246.58 | $0.00 | $0.00 | $1,246.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,259.02 | $0.00 | $0.00 | $1,259.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,256.30 | $0.00 | $0.00 | $1,256.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,251.58 | $0.00 | $0.00 | $1,251.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,207.88 | $0.00 | $0.00 | $1,207.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,210.58 | $0.00 | $0.00 | $1,210.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,264.14 | $0.00 | $0.00 | $1,264.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,221.94 | $0.00 | $0.00 | $1,221.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,336.64 | $0.00 | $0.00 | $1,336.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,295.78 | $0.00 | $0.00 | $1,295.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $665.56 | $0.00 | $0.00 | $665.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,354.96 | $0.00 | $0.00 | $1,354.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,227.64 | $0.00 | $0.00 | $1,227.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,174.88 | $0.00 | $0.00 | $1,174.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,211.64 | $0.00 | $0.00 | $1,211.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,194.62 | $0.00 | $0.00 | $1,194.62 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.65 | 43.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/23/2026 | PAYMENT | PERRY WAYNE ALLEN/PERRY BARBARA J CHECK 04636 M AD | $-747.84 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004631 | $-747.85 | $747.84 |
| 01/19/2026 | Bill | PERRY WAYNE ALLEN/PERRY BARBARA J | $1,495.69 | $1,495.69 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $21.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-538.12 | $559.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $1,097.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,119.32 | $1,119.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-544.03 | $21.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-544.03 | $565.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.54 | $1,109.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,131.14 | $1,131.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-494.08 | $16.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-494.08 | $510.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $1,004.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,020.96 | $1,020.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-859.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $859.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-859.32 | $875.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $1,735.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,751.44 | $1,751.44 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-703.97 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $703.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.25 | $717.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-703.97 | $730.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,434.44 | $1,434.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-704.41 | $13.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.25 | $717.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-704.41 | $730.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,435.32 | $1,435.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-610.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.73 | $610.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.73 | $623.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-610.56 | $636.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,246.58 | $1,246.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-616.78 | $12.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-616.78 | $629.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $1,246.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,259.02 | $1,259.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-619.57 | $8.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $628.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-619.57 | $636.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,256.30 | $1,256.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-617.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $617.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-617.21 | $625.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $1,243.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,251.58 | $1,251.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-595.68 | $8.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.26 | $603.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-595.68 | $612.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,207.88 | $1,207.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-597.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $597.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.26 | $605.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-597.03 | $613.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,210.58 | $1,210.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-623.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $623.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $632.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-623.51 | $640.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,264.14 | $1,264.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-610.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-610.97 | $610.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,221.94 | $1,221.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-668.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-668.32 | $668.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,336.64 | $1,336.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-647.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-647.89 | $647.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,295.78 | $1,295.78 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-332.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-332.78 | $332.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $665.56 | $665.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-677.48 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-677.48 | $677.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,354.96 | $1,354.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-613.82 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-613.82 | $613.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,227.64 | $1,227.64 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-587.44 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-587.44 | $587.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,174.88 | $1,174.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-605.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-605.82 | $605.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,211.64 | $1,211.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-597.31 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-597.31 | $597.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,194.62 | $1,194.62 |