Tax Account 15-221-21-018
Owners
PERRY DEBORAH A
3319 FOX DEN CT
PUEBLO, CO 81005-4036
Account Summary
| Account ID | 15-221-21-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3319 FOX DEN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,202.80 |
| Taxed incl Special Assessments | $2,202.80 |
| Paid | $2,202.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,202.80 | $0.00 | $0.00 | $2,202.80 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,973.58 | $0.00 | $0.00 | $1,973.58 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,994.70 | $0.00 | $0.00 | $1,994.70 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,985.46 | $0.00 | $0.00 | $1,985.46 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,048.52 | $0.00 | $0.00 | $2,048.52 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,914.42 | $0.00 | $0.00 | $1,914.42 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,914.80 | $0.00 | $0.00 | $1,914.80 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,551.16 | $0.00 | $0.00 | $1,551.16 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,565.84 | $0.00 | $0.00 | $1,565.84 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,428.38 | $0.00 | $0.00 | $1,428.38 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,423.30 | $0.00 | $0.00 | $1,423.30 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $473.98 | $0.00 | $0.00 | $473.98 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $455.14 | $0.00 | $0.00 | $455.14 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $690.50 | $0.00 | $0.00 | $690.50 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $674.94 | $0.00 | $0.00 | $674.94 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $734.66 | $0.00 | $0.00 | $734.66 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $713.24 | $0.00 | $0.00 | $713.24 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,126.14 | $0.00 | $0.00 | $1,126.14 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,145.30 | $0.00 | $0.00 | $1,145.30 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.45 | 44.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.01 | 45.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,101.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,101.40 | $1,101.40 |
| 01/19/2026 | Bill | PERRY DEBORAH A | $2,202.80 | $2,202.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-964.06 | $22.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-964.06 | $986.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.73 | $1,950.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,973.58 | $1,973.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-974.62 | $22.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.73 | $997.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-974.62 | $1,020.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,994.70 | $1,994.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-974.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.26 | $974.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-974.47 | $992.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.26 | $1,967.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,985.46 | $1,985.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.00 | $18.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,006.00 | $1,024.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.26 | $2,030.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,048.52 | $2,048.52 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-16.84 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-940.37 | $16.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.84 | $957.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-940.37 | $974.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,914.42 | $1,914.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-940.56 | $16.84 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.84 | $957.40 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-940.56 | $974.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,914.80 | $1,914.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-760.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.02 | $760.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-760.56 | $775.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.02 | $1,536.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,551.16 | $1,551.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-767.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.02 | $767.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.02 | $782.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-767.90 | $797.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,565.84 | $1,565.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-704.95 | $9.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $714.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-704.95 | $723.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,428.38 | $1,428.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-702.41 | $9.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-702.41 | $711.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $1,414.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,423.30 | $1,423.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $236.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.85 | $236.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.14 | $237.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $473.98 | $473.98 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-453.50 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $453.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $455.14 | $455.14 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-688.04 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $688.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $690.50 | $690.50 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-674.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $674.94 | $674.94 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-734.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.66 | $734.66 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-713.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.24 | $713.24 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,126.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,126.14 | $1,126.14 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.30 | $1,145.30 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |