Tax Account 18-000-00-204
Owners
PERSE KURT D/PERSE ANNA MARIE
1425 SILOAM RD
PUEBLO, CO 81005-9501
Account Summary
| Account ID | 18-000-00-204 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,005.93 |
| Taxed incl Special Assessments | $5,005.93 |
| Paid | $5,005.93 |
| 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) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $5,005.93 | $0.00 | $0.00 | $5,005.93 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,213.30 | $0.00 | $0.00 | $3,213.30 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $784.10 | $0.00 | $0.00 | $784.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $238.94 | $0.00 | $0.00 | $238.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $245.12 | $0.00 | $0.00 | $245.12 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $226.84 | $0.00 | $0.00 | $226.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $225.94 | $0.00 | $0.00 | $225.94 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $227.52 | $0.00 | $0.00 | $227.52 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $227.92 | $0.00 | $0.00 | $227.92 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $112.84 | $0.00 | $0.00 | $112.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $112.22 | $0.00 | $0.00 | $112.22 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $111.84 | $0.00 | $0.00 | $111.84 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $110.92 | $0.00 | $0.00 | $110.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $111.57 | $0.00 | $0.00 | $111.57 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $110.26 | $0.00 | $0.00 | $110.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $111.62 | $0.00 | $0.00 | $111.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $112.58 | $0.00 | $0.00 | $112.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $112.64 | $0.00 | $0.00 | $112.64 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $114.88 | $0.00 | $0.00 | $114.88 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $125.12 | $0.00 | $0.00 | $125.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $120.94 | $0.00 | $0.00 | $120.94 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | PERSE KURT D/PERSE ANNA MARIE CHECK 10020 L-3 C*TR | $-5,005.93 | $0.00 |
| 01/19/2026 | BILL | PERSE KURT D/PERSE ANNA MARIE | $5,005.93 | $5,005.93 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $7.88 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-13.54 | $-7.88 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,199.76 | $5.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,213.30 | $3,205.42 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-389.22 | $-7.88 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-6.77 | $381.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-6.77 | $388.11 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-389.22 | $394.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $784.10 | $784.10 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-235.26 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $235.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $238.94 | $238.94 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-120.72 | $1.84 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $122.56 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-120.72 | $124.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $245.12 | $245.12 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-111.58 | $1.84 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-111.58 | $113.42 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $225.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $226.84 | $226.84 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-111.13 | $1.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $112.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-111.13 | $114.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $225.94 | $225.94 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-223.84 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $223.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $227.52 | $227.52 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-112.12 | $1.84 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $113.96 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-112.12 | $115.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $227.92 | $227.92 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-55.81 | $0.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $56.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-55.81 | $57.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $112.84 | $112.84 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-55.50 | $0.61 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-55.50 | $56.11 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $111.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $112.22 | $112.22 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-55.31 | $0.61 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $55.92 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-55.31 | $56.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $111.84 | $111.84 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-54.85 | $0.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-54.85 | $55.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $110.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $110.92 | $110.92 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-55.17 | $0.61 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-55.17 | $55.78 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $110.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $111.57 | $111.57 |
| 05/22/2012 | PAYMENT | 2011 - Bill Payment | $-55.13 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-55.13 | $55.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $110.26 | $110.26 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-55.81 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-55.81 | $55.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $111.62 | $111.62 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-56.29 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-56.29 | $56.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $112.58 | $112.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-56.32 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-56.32 | $56.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $112.64 | $112.64 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-57.44 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-57.44 | $57.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $114.88 | $114.88 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-62.56 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-62.56 | $62.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $125.12 | $125.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-60.47 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-60.47 | $60.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $120.94 | $120.94 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.95 | $11.95 |