Tax Account 95-200-01-006
Owners
PEREZ REYES JOSE D/PEREZ JUANA
617 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-200-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1128 N PURCELL 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $1.59 | $159.73 | $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 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $131.23 | $0.00 | $5.25 | $136.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $130.84 | $0.00 | $5.23 | $136.07 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $132.10 | $0.00 | $5.28 | $137.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $132.82 | $10.80 | $7.97 | $151.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $134.92 | $10.00 | $2.70 | $147.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $10.00 | $9.72 | $158.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | PEREZ REYES JOSE D/PEREZ JUANA CASH | $-618.03 | $0.00 |
| 01/19/2026 | Bill | PEREZ REYES JOSE D/PEREZ JUANA | $618.03 | $618.03 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $286.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-159.22 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $159.22 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $1.59 | $159.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-60.34 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.48 | $60.48 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $59.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.98 | $59.98 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-85.54 | $0.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $85.74 | $85.74 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $85.18 | $85.18 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $0.00 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-136.16 | $0.32 |
| 08/14/2013 | INTEREST | 2012 Interest/Penalty | $5.25 | $136.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $131.23 | $131.23 |
| 12/31/2012 | LIEN | 2011 Redemption Payment | $-146.95 | $0.00 |
| 12/31/2012 | LIEN | 2011 Redemption Interest/Fee | $5.88 | $146.95 |
| 12/31/2012 | LIEN | 2010 Redemption Payment | $-162.57 | $141.07 |
| 12/31/2012 | LIEN | 2010 Redemption Interest/Fee | $20.19 | $303.64 |
| 12/31/2012 | LIEN | 2009 Redemption Payment | $-207.43 | $283.45 |
| 12/31/2012 | LIEN | 2009 Redemption Interest/Fee | $43.84 | $490.88 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-136.07 | $447.04 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $5.23 | $583.11 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $141.07 | $577.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.84 | $436.81 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-137.38 | $305.97 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $5.28 | $443.35 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $142.38 | $438.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $132.10 | $295.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-140.79 | $163.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $304.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $7.97 | $315.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $307.21 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $163.59 | $296.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $132.82 | $132.82 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-132.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $132.88 | $132.88 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-70.16 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $70.16 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $80.16 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $2.70 | $70.16 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-67.46 | $67.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $134.92 | $134.92 |
| 08/24/2007 | LIEN | 2005 Redemption Payment | $-189.97 | $0.00 |
| 08/24/2007 | LIEN | 2005 Redemption Interest/Fee | $27.33 | $189.97 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-72.24 | $162.64 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-72.24 | $234.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $144.48 | $307.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-148.64 | $162.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $311.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $321.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.72 | $311.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $162.64 | $301.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.92 | $138.92 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |