Tax Account 17-000-03-068
Owners
PEREZ AMANDA LYNN
1840 NEWTON RD
PUEBLO, CO 81005
Account Summary
| Account ID | 17-000-03-068 |
|---|---|
| Account Type | Real Estate |
| Location | 1840 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,645.20 |
| Taxed incl Special Assessments | $1,645.20 |
| Paid | $1,645.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,645.20 | $0.00 | $0.00 | $1,645.20 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $624.40 | $0.00 | $0.00 | $624.40 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $632.32 | $0.00 | $0.00 | $632.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $722.94 | $0.00 | $0.00 | $722.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $742.20 | $0.00 | $0.00 | $742.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $603.48 | $0.00 | $0.00 | $603.48 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $601.70 | $0.00 | $0.00 | $601.70 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $417.00 | $0.00 | $0.00 | $417.00 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $417.76 | $0.00 | $0.00 | $417.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $500.06 | $0.00 | $0.00 | $500.06 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $495.94 | $0.00 | $0.00 | $495.94 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $506.87 | $0.00 | $0.00 | $506.87 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $433.86 | $0.00 | $0.00 | $433.86 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $490.78 | $0.00 | $0.00 | $490.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $495.98 | $0.00 | $0.00 | $495.98 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $504.88 | $0.00 | $0.00 | $504.88 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $514.94 | $0.00 | $0.00 | $514.94 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $552.06 | $0.00 | $0.00 | $552.06 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $533.68 | $0.00 | $0.00 | $533.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $528.72 | $0.00 | $0.00 | $528.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $520.60 | $0.00 | $0.00 | $520.60 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $603.34 | $0.00 | $0.00 | $603.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $607.74 | $0.00 | $0.00 | $607.74 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.54 | $0.00 | $0.00 | $20.54 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.34 | 5.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-822.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-822.60 | $822.60 |
| 01/19/2026 | BILL | PEREZ AMANDA LYNN | $1,645.20 | $1,645.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-304.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.70 | $304.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.70 | $312.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-304.50 | $319.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $624.40 | $624.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-308.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.70 | $308.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-308.46 | $316.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.70 | $624.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $632.32 | $632.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-355.62 | $5.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.85 | $361.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-355.62 | $367.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $722.94 | $722.94 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-730.50 | $0.00 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-11.70 | $730.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $742.20 | $742.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-297.02 | $4.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-297.02 | $301.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.72 | $598.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $603.48 | $603.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-296.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.72 | $296.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-296.13 | $300.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.72 | $596.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $601.70 | $601.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-205.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $205.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-205.30 | $208.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.20 | $413.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $417.00 | $417.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-205.68 | $3.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.20 | $208.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-205.68 | $212.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $417.76 | $417.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-243.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $243.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-243.58 | $246.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $489.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $492.30 | $492.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-242.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $242.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-242.23 | $244.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $487.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $489.60 | $489.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-247.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $247.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-247.39 | $250.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $497.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $500.06 | $500.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.33 | $2.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-245.33 | $247.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $493.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $495.94 | $495.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-250.74 | $2.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $253.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-250.74 | $256.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $506.87 | $506.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-216.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-216.93 | $216.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $433.86 | $433.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-245.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-245.39 | $245.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $490.78 | $490.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-247.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-247.99 | $247.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $495.98 | $495.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-252.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-252.44 | $252.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $504.88 | $504.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-257.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-257.47 | $257.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $514.94 | $514.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-276.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-276.03 | $276.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $552.06 | $552.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-266.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-266.84 | $266.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $533.68 | $533.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-264.36 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-264.36 | $264.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $528.72 | $528.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-260.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-260.30 | $260.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $520.60 | $520.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-338.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-338.51 | $338.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.02 | $677.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-314.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-314.65 | $314.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $629.30 | $629.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-301.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-301.67 | $301.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $603.34 | $603.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-303.87 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-303.87 | $303.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $607.74 | $607.74 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.03 | $20.03 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-20.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $20.54 | $20.54 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |