Tax Account 95-180-17-004
Owners
PEREZ KELLY
252 MORNING DEW DR
CONCORD, NC 28025-9051
Account Summary
| Account ID | 95-180-17-004 |
|---|---|
| Account Type | Real Estate |
| Location | 594 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $630.18 | $0.00 | $0.00 | $630.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.70 | $0.00 | $1.96 | $197.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $195.06 | $0.00 | $7.80 | $202.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $60.54 | $0.00 | $2.42 | $62.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $60.28 | $0.00 | $2.41 | $62.69 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $60.32 | $0.00 | $2.41 | $62.73 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $10.00 | $3.62 | $74.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $10.00 | $3.60 | $73.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $68.60 | $0.00 | $0.00 | $68.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $68.14 | $0.00 | $0.00 | $68.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $68.46 | $0.00 | $0.00 | $68.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $68.26 | $0.00 | $0.00 | $68.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $68.92 | $0.00 | $0.00 | $68.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $69.90 | $0.00 | $0.00 | $69.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $69.94 | $0.00 | $0.00 | $69.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $76.04 | $0.00 | $0.00 | $76.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $77.52 | $0.00 | $0.00 | $77.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $14.58 | $0.00 | $0.00 | $14.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | PEREZ KELLY PAYIT PAID BY PAYMENT PROVIDER API | $-309.01 | $0.00 |
| 02/27/2026 | PAYMENT | PEREZ KELLY PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | Bill | PEREZ KELLY | $618.03 | $618.03 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-314.04 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.05 | $314.04 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.05 | $315.09 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-314.04 | $316.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $630.18 | $630.18 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-317.71 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.05 | $317.71 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.05 | $318.76 |
| 02/08/2024 | PAYMENT | 2023 - Bill Payment | $-317.71 | $319.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $637.52 | $637.52 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.63 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-197.03 | $0.63 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $1.96 | $197.66 |
| 01/17/2023 | LIEN | 2021 Redemption Payment | $-220.33 | $195.70 |
| 01/17/2023 | LIEN | 2021 Redemption Interest/Fee | $12.47 | $416.03 |
| 01/17/2023 | LIEN | 2020 Redemption Payment | $-80.20 | $403.56 |
| 01/17/2023 | LIEN | 2020 Redemption Interest/Fee | $12.24 | $483.76 |
| 01/17/2023 | LIEN | 2019 Redemption Payment | $-88.00 | $471.52 |
| 01/17/2023 | LIEN | 2019 Redemption Interest/Fee | $20.31 | $559.52 |
| 01/17/2023 | LIEN | 2018 Redemption Payment | $-96.17 | $539.21 |
| 01/17/2023 | LIEN | 2018 Redemption Interest/Fee | $28.44 | $635.38 |
| 01/17/2023 | LIEN | 2017 Redemption Payment | $-137.75 | $606.94 |
| 01/17/2023 | LIEN | 2017 Redemption Interest/Fee | $51.73 | $744.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $195.70 | $692.96 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-202.22 | $497.26 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $699.48 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $7.80 | $700.12 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $207.86 | $692.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $195.06 | $484.46 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-62.75 | $289.40 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $352.15 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $2.42 | $352.36 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $67.96 | $349.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.54 | $281.98 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $221.44 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-62.48 | $221.65 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $2.41 | $284.13 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $67.69 | $281.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.28 | $214.03 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-62.52 | $153.75 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $216.27 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $2.41 | $216.48 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $67.73 | $214.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.32 | $146.34 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $86.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $96.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-63.81 | $96.23 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $3.62 | $160.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $156.42 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $86.02 | $146.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.40 | $60.40 |
| 03/21/2017 | LIEN | 2015 Redemption Payment | $-96.86 | $0.00 |
| 03/21/2017 | LIEN | 2015 Redemption Interest/Fee | $11.28 | $96.86 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $85.58 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-60.34 | $85.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.48 | $146.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $85.58 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $85.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-63.43 | $95.73 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $159.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $3.60 | $149.16 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $85.58 | $145.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.98 | $59.98 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-68.44 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $68.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $68.60 | $68.60 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-67.98 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $67.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $68.14 | $68.14 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-68.30 | $0.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.46 | $68.46 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-68.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $68.26 | $68.26 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-68.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.92 | $68.92 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-69.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.90 | $69.90 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-69.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $69.94 | $69.94 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-71.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $71.02 | $71.02 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-76.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.04 | $76.04 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-73.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $73.12 | $73.12 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-78.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.80 | $78.80 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-77.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.52 | $77.52 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-14.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.62 | $14.62 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-14.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $14.58 | $14.58 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |