Tax Account 17-000-04-043
Owners
PERRY SHELBY J/PERRY JAYSON S
7613 SODA CREEK RD
PUEBLO, CO 81005-9767
Account Summary
| Account ID | 17-000-04-043 |
|---|---|
| Account Type | Real Estate |
| Location | 7613 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,007.25 |
| Taxed incl Special Assessments | $2,007.25 |
| Paid | $2,007.25 |
| 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 | $2,007.25 | $0.00 | $0.00 | $2,007.25 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,123.04 | $0.00 | $0.00 | $1,123.04 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,137.34 | $0.00 | $11.37 | $1,148.71 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,081.04 | $0.00 | $0.00 | $1,081.04 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,109.94 | $0.00 | $0.00 | $1,109.94 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $876.16 | $0.00 | $0.00 | $876.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $874.04 | $0.00 | $0.00 | $874.04 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $621.12 | $0.00 | $0.00 | $621.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $622.22 | $0.00 | $0.00 | $622.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $712.24 | $0.00 | $0.00 | $712.24 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $708.34 | $0.00 | $0.00 | $708.34 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $725.04 | $0.00 | $0.00 | $725.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $734.12 | $0.00 | $0.00 | $734.12 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $816.18 | $0.00 | $0.00 | $816.18 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $907.10 | $0.00 | $0.00 | $907.10 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $917.16 | $0.00 | $0.00 | $917.16 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,008.18 | $0.00 | $0.00 | $1,008.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,028.26 | $0.00 | $0.00 | $1,028.26 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,114.62 | $0.00 | $0.00 | $1,114.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,077.50 | $0.00 | $0.00 | $1,077.50 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,036.28 | $0.00 | $0.00 | $1,036.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $741.52 | $0.00 | $0.00 | $741.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $984.34 | $0.00 | $0.00 | $984.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.78 | $20.31 | $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 | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.93 | $0.00 | $0.00 | $20.93 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.33 | 32.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | PERRY SHELBY J/PERRY JAYSON S CHECK 06115 C AD | $-2,007.25 | $0.00 |
| 01/19/2026 | BILL | PERRY SHELBY J/PERRY JAYSON S | $2,007.25 | $2,007.25 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,099.00 | $24.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,123.04 | $1,123.04 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.43 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.28 | $1,124.43 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $11.37 | $1,148.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,137.34 | $1,137.34 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,063.36 | $17.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,081.04 | $1,081.04 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.26 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $1,092.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,109.94 | $1,109.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-431.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $431.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $438.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-431.14 | $445.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $876.16 | $876.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-430.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $430.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $437.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-430.08 | $443.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $874.04 | $874.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-305.71 | $4.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-305.71 | $310.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $616.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $621.12 | $621.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-306.26 | $4.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-306.26 | $311.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $617.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $622.22 | $622.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-352.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $352.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $356.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-352.36 | $359.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $712.24 | $712.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-350.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $350.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $354.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.41 | $357.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $708.34 | $708.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-358.65 | $3.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-358.65 | $362.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.87 | $721.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $725.04 | $725.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-355.66 | $3.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-355.66 | $359.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $715.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $719.06 | $719.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-363.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $363.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $367.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-363.12 | $371.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $734.12 | $734.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-408.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-408.09 | $408.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $816.18 | $816.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-453.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-453.55 | $453.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $907.10 | $907.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-458.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-458.58 | $458.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $917.16 | $917.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-504.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-504.09 | $504.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,008.18 | $1,008.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-514.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-514.13 | $514.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,028.26 | $1,028.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-557.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-557.31 | $557.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,114.62 | $1,114.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-538.75 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-538.75 | $538.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,077.50 | $1,077.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-518.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-518.14 | $518.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,036.28 | $1,036.28 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-370.76 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-370.76 | $370.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $741.52 | $741.52 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-492.17 | $0.00 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-492.17 | $492.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $984.34 | $984.34 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $20.41 | $20.41 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-20.31 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $0.78 | $20.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.03 | $20.03 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $20.53 | $20.53 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-21.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $21.00 | $21.00 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-20.93 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $20.93 | $20.93 |