Tax Account 15-222-03-008
Owners
PEREZ GAYLE THERESE
5215 MANOR RIDGE DR
PUEBLO, CO 81005
Account Summary
| Account ID | 15-222-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3746 BOBCAT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,182.22 |
| Taxed incl Special Assessments | $2,182.22 |
| Paid | $2,182.22 |
| 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 | $2,182.22 | $0.00 | $0.00 | $2,182.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,813.36 | $0.00 | $0.00 | $1,813.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,833.74 | $0.00 | $0.00 | $1,833.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,432.12 | $0.00 | $0.00 | $1,432.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $779.02 | $0.00 | $23.37 | $802.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $695.30 | $0.00 | $0.00 | $695.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $695.64 | $0.00 | $0.00 | $695.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $555.08 | $0.00 | $0.00 | $555.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $560.50 | $0.00 | $0.00 | $560.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $518.88 | $0.00 | $0.00 | $518.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $516.96 | $0.00 | $0.00 | $516.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.66 | $0.00 | $0.00 | $506.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.78 | $0.00 | $10.15 | $517.93 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,045.30 | $0.00 | $0.00 | $1,045.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,010.40 | $0.00 | $0.00 | $1,010.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,147.26 | $0.00 | $0.00 | $1,147.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,111.72 | $0.00 | $0.00 | $1,111.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,133.14 | $0.00 | $0.00 | $1,133.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,153.46 | $0.00 | $0.00 | $1,153.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,027.90 | $0.00 | $0.00 | $1,027.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,035.46 | $0.00 | $0.00 | $1,035.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,020.94 | $0.00 | $0.00 | $1,020.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,093.92 | $0.00 | $0.00 | $1,093.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $987.40 | $0.00 | $0.00 | $987.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $57.96 | $0.00 | $0.00 | $57.96 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.72 | 44.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | PEREZ GAYLE THERESE CHECK 10363 | $-2,182.22 | $0.00 |
| 01/19/2026 | Bill | PEREZ GAYLE THERESE | $2,182.22 | $2,182.22 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-44.16 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,769.20 | $44.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,813.36 | $1,813.36 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,789.58 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-44.16 | $1,789.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,833.74 | $1,833.74 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-702.22 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $702.22 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-702.22 | $716.06 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.84 | $1,418.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,432.12 | $1,432.12 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-773.88 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-28.51 | $773.88 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $23.37 | $802.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $779.02 | $779.02 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-670.08 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.22 | $670.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $695.30 | $695.30 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-670.42 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-25.22 | $670.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $695.64 | $695.64 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-532.86 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-22.22 | $532.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $555.08 | $555.08 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-538.28 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-22.22 | $538.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $560.50 | $560.50 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-504.90 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-13.98 | $504.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.88 | $518.88 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-502.98 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.98 | $502.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $516.96 | $516.96 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-13.68 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-492.98 | $13.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $506.66 | $506.66 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-503.98 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-13.95 | $503.98 |
| 06/03/2014 | INTEREST | 2013 Interest/Penalty | $10.15 | $517.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $507.78 | $507.78 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-14.16 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,031.14 | $14.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,045.30 | $1,045.30 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,010.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,010.40 | $1,010.40 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,147.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,147.26 | $1,147.26 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,111.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,111.72 | $1,111.72 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,133.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,133.14 | $1,133.14 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,153.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,153.46 | $1,153.46 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,074.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,074.06 | $1,074.06 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,027.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,027.90 | $1,027.90 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,035.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,035.46 | $1,035.46 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,020.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,020.94 | $1,020.94 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-1,093.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,093.92 | $1,093.92 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-987.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $987.40 | $987.40 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $366.52 | $366.52 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $57.96 | $57.96 |