Tax Account 95-160-05-003
Owners
PEREZ LOUIE
1521 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1083
Account Summary
| Account ID | 95-160-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,465.77 |
| Taxed incl Special Assessments | $1,465.77 |
| Paid | $732.89 |
| Bill Total | $1,465.77 |
| Interest | $0.00 |
| Bill Balance | $732.88 |
| Prior Billed* | $732.88 |
| Total Account Balance** | $732.88 |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,509.48 | $0.00 | $37.74 | $1,547.22 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $1,525.00 | $0.00 | $0.00 | $1,525.00 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $1,713.00 | $0.00 | $51.39 | $1,764.39 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $1,708.28 | $10.00 | $102.50 | $1,820.78 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $855.20 | $0.00 | $0.00 | $855.20 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $853.18 | $0.00 | $0.00 | $853.18 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $445.08 | $0.00 | $0.00 | $445.08 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $423.56 | $0.00 | $0.00 | $423.56 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $403.70 | $0.00 | $0.00 | $403.70 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $400.28 | $0.00 | $0.00 | $400.28 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $333.84 | $0.00 | $0.00 | $333.84 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $331.64 | $0.00 | $0.00 | $331.64 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $332.20 | $0.00 | $0.00 | $332.20 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $1,024.48 | $0.00 | $0.00 | $1,024.48 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $1,033.70 | $0.00 | $0.00 | $1,033.70 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $1,595.18 | $0.00 | $0.00 | $1,595.18 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $632.32 | $0.00 | $0.00 | $632.32 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8624 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 2.52 | 2.54 | 2.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | PEREZ LOUIE PAYIT PAID BY PAYMENT PROVIDER API | $-732.89 | $732.88 |
| 01/19/2026 | Bill | PEREZ LOUIE | $1,465.77 | $1,465.77 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-774.78 | $0.00 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-2.61 | $774.78 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-767.25 | $777.39 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $1,544.64 |
| 05/02/2025 | INTEREST | 2024 Interest/Penalty | $37.74 | $1,547.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,509.48 | $1,509.48 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,519.94 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $1,519.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,525.00 | $1,525.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,758.70 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.69 | $1,758.70 |
| 07/07/2023 | INTEREST | 2022 Interest/Penalty | $51.39 | $1,764.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,713.00 | $1,713.00 |
| 11/09/2022 | LIEN | 2021 Redemption Payment | $-1,878.48 | $0.00 |
| 11/09/2022 | LIEN | 2021 Redemption Interest/Fee | $43.70 | $1,878.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,834.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,804.93 | $1,844.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.85 | $3,649.71 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,655.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $102.50 | $3,645.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,834.78 | $3,543.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,708.28 | $1,708.28 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-852.44 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $852.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $855.20 | $855.20 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-850.42 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $850.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $853.18 | $853.18 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.44 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-443.64 | $1.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $445.08 | $445.08 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1.36 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-422.20 | $1.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $423.56 | $423.56 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-402.74 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $403.70 | $403.70 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-399.32 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $399.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $400.28 | $400.28 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-333.04 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $333.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $333.84 | $333.84 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-330.84 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $330.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.64 | $331.64 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-166.20 | $0.40 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-166.20 | $166.60 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $332.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $333.20 | $333.20 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-166.10 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-166.10 | $166.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $332.20 | $332.20 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-512.24 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-512.24 | $512.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,024.48 | $1,024.48 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-516.85 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-516.85 | $516.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.70 | $1,033.70 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-797.59 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-797.59 | $797.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,595.18 | $1,595.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-316.16 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-316.16 | $316.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $632.32 | $632.32 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.17 | $2.17 |