Tax Account 95-210-09-030
Owners
PEREZ FRANCISCO/PEREZ ANGELICA
1459 ARROWWOOD LN
PUEBLO WEST, CO 81007-2338
Account Summary
| Account ID | 95-210-09-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1459 E ARROWWOOD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,755.31 |
| Taxed incl Special Assessments | $2,755.31 |
| Paid | $2,782.87 |
| 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 | $2,755.31 | $0.00 | $27.56 | $2,782.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,443.10 | $0.00 | $48.86 | $2,491.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,471.18 | $0.00 | $49.42 | $2,520.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,919.30 | $0.00 | $57.58 | $1,976.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,967.68 | $0.00 | $0.00 | $1,967.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,865.88 | $0.00 | $37.32 | $1,903.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,860.22 | $10.00 | $111.62 | $1,981.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,651.88 | $0.00 | $66.07 | $1,717.95 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,653.88 | $0.00 | $0.00 | $1,653.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,399.30 | $0.00 | $7.00 | $1,406.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,387.66 | $0.00 | $0.00 | $1,387.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,273.90 | $0.00 | $0.00 | $1,273.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,265.64 | $0.00 | $0.00 | $1,265.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,316.85 | $0.00 | $0.00 | $1,316.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,304.74 | $0.00 | $0.00 | $1,304.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,416.62 | $0.00 | $0.00 | $1,416.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,427.98 | $0.00 | $0.00 | $1,427.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,386.60 | $0.00 | $0.00 | $1,386.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $234.34 | $0.00 | $0.00 | $234.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $4.11 | $209.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $3.95 | $201.37 | $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 | $0.00 | $141.58 | $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 | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 37.92 | 38.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.26 | 11.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | PEREZ FRANCISCO/PEREZ ANGELICA PAYIT PAID BY PAYMENT PROVIDER API | $-2,782.87 | $0.00 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $13.78 | $2,782.87 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $13.78 | $2,769.09 |
| 01/19/2026 | BILL | PEREZ FRANCISCO/PEREZ ANGELICA | $2,755.31 | $2,755.31 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,452.75 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-39.21 | $2,452.75 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $39.21 | $2,491.96 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $2,452.75 | $2,452.75 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,452.75 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-39.21 | $2,452.75 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $48.86 | $2,491.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,443.10 | $2,443.10 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,481.39 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-39.21 | $2,481.39 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $49.42 | $2,520.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,471.18 | $2,471.18 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,950.84 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-26.04 | $1,950.84 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $57.58 | $1,976.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,919.30 | $1,919.30 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,942.40 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.28 | $1,942.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,967.68 | $1,967.68 |
| 08/20/2021 | LIEN | 2020 Redemption Payment | $-1,951.14 | $0.00 |
| 08/20/2021 | LIEN | 2020 Redemption Interest/Fee | $42.94 | $1,951.14 |
| 08/20/2021 | LIEN | 2019 Redemption Payment | $-2,167.50 | $1,908.20 |
| 08/20/2021 | LIEN | 2019 Redemption Interest/Fee | $171.66 | $4,075.70 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,878.80 | $3,904.04 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-24.40 | $5,782.84 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $37.32 | $5,807.24 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,908.20 | $5,769.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,865.88 | $3,861.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,995.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.36 | $2,005.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,946.48 | $2,031.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,977.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $111.62 | $3,967.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,995.84 | $3,856.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,860.22 | $1,860.22 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-21.92 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,696.03 | $21.92 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $66.07 | $1,717.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,651.88 | $1,651.88 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,632.80 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.08 | $1,632.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,653.88 | $1,653.88 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-700.61 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $700.61 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $7.00 | $706.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-693.66 | $699.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $1,393.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,399.30 | $1,399.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-687.84 | $5.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $693.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-687.84 | $699.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,387.66 | $1,387.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-631.46 | $5.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-631.46 | $636.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.49 | $1,268.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,273.90 | $1,273.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-627.33 | $5.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.49 | $632.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-627.33 | $638.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,265.64 | $1,265.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-652.74 | $5.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $658.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-652.74 | $664.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,316.85 | $1,316.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-652.37 | $652.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,304.74 | $1,304.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-708.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-708.31 | $708.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,416.62 | $1,416.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-713.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-713.99 | $713.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,427.98 | $1,427.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-693.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-693.30 | $693.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,386.60 | $1,386.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-117.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-117.17 | $117.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $234.34 | $234.34 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-209.41 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $4.11 | $209.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-201.37 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $3.95 | $201.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $11.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |