Tax Account 15-222-28-007
Owners
PEREZ BRANDON J/IOVINELLA MELISSA R
3503 RINGTAIL LN
PUEBLO, CO 81005-3382
Account Summary
| Account ID | 15-222-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3503 RINGTAIL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,626.52 |
| Taxed incl Special Assessments | $2,626.52 |
| Paid | $2,626.52 |
| 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 | $2,626.52 | $0.00 | $0.00 | $2,626.52 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,014.62 | $0.00 | $0.00 | $2,014.62 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,036.16 | $0.00 | $0.00 | $2,036.16 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,885.26 | $0.00 | $0.00 | $1,885.26 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,945.00 | $0.00 | $0.00 | $1,945.00 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,847.68 | $0.00 | $0.00 | $1,847.68 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,848.16 | $0.00 | $0.00 | $1,848.16 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,464.34 | $0.00 | $0.00 | $1,464.34 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,478.20 | $0.00 | $0.00 | $1,478.20 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,325.72 | $0.00 | $0.00 | $1,325.72 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,321.00 | $0.00 | $0.00 | $1,321.00 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,315.52 | $0.00 | $0.00 | $1,315.52 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,318.32 | $0.00 | $0.00 | $1,318.32 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,463.25 | $0.00 | $0.00 | $1,463.25 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,416.94 | $0.00 | $0.00 | $1,416.94 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,849.50 | $0.00 | $0.00 | $1,849.50 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,796.56 | $0.00 | $0.00 | $1,796.56 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $752.72 | $0.00 | $15.05 | $767.77 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $561.26 | $0.00 | $0.00 | $561.26 | $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 |
| 2005 REAL ESTATE TAXES | $0.99 | $0.00 | $0.00 | $0.99 | $0.00 | $0.00 | 9.8615 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.80 | 46.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .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 | 16.89 | 17.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.60 | 18.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,313.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,313.26 | $1,313.26 |
| 01/19/2026 | Bill | PEREZ BRANDON J/IOVINELLA MELISSA R | $2,626.52 | $2,626.52 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-984.18 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.13 | $984.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.13 | $1,007.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-984.18 | $1,030.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,014.62 | $2,014.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-994.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.13 | $994.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.13 | $1,018.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-994.95 | $1,041.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,036.16 | $2,036.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-925.29 | $17.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-925.29 | $942.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.34 | $1,867.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,885.26 | $1,885.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-955.16 | $17.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-955.16 | $972.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.34 | $1,927.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,945.00 | $1,945.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-907.58 | $16.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.26 | $923.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-907.58 | $940.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,847.68 | $1,847.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-907.82 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.26 | $907.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-907.82 | $924.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.26 | $1,831.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,848.16 | $1,848.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-717.99 | $14.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-717.99 | $732.17 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.18 | $1,450.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,464.34 | $1,464.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-724.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.18 | $724.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-724.92 | $739.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.18 | $1,464.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,478.20 | $1,478.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-654.28 | $8.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-654.28 | $662.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $1,317.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,325.72 | $1,325.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-651.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $651.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-651.92 | $660.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $1,312.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,321.00 | $1,321.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $649.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $657.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.23 | $666.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,315.52 | $1,315.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-650.63 | $8.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-650.63 | $659.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $1,309.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,318.32 | $1,318.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-722.23 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $722.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-722.23 | $731.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $1,453.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,463.25 | $1,463.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-708.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-708.47 | $708.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,416.94 | $1,416.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-924.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-924.75 | $924.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,849.50 | $1,849.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-898.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-898.28 | $898.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,796.56 | $1,796.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-767.77 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $15.05 | $767.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $752.72 | $752.72 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-561.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.26 | $561.26 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-0.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.99 | $0.99 |