Tax Account 95-220-01-041
Owners
PEREZ CARLOS O/PEREZ ZANA J
1233 N STARKWEATHER LN
PUEBLO WEST, CO 81007-3901
Account Summary
| Account ID | 95-220-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1233 N STARKWEATHER LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,421.83 |
| Taxed incl Special Assessments | $2,421.83 |
| Paid | $2,421.83 |
| 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 | $2,421.83 | $0.00 | $0.00 | $2,421.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,313.96 | $0.00 | $0.00 | $2,313.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,340.54 | $0.00 | $0.00 | $2,340.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,852.28 | $0.00 | $0.00 | $1,852.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,899.68 | $0.00 | $0.00 | $1,899.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,611.36 | $0.00 | $0.00 | $1,611.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,606.28 | $0.00 | $0.00 | $1,606.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,424.64 | $0.00 | $0.00 | $1,424.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,426.36 | $0.00 | $0.00 | $1,426.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,349.94 | $0.00 | $0.00 | $1,349.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,338.72 | $0.00 | $0.00 | $1,338.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,230.88 | $0.00 | $0.00 | $1,230.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,222.90 | $0.00 | $0.00 | $1,222.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,277.45 | $0.00 | $0.00 | $1,277.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,265.72 | $0.00 | $0.00 | $1,265.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,378.20 | $0.00 | $0.00 | $1,378.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,390.04 | $0.00 | $0.00 | $1,390.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,371.62 | $0.00 | $0.00 | $1,371.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,392.78 | $0.00 | $0.00 | $1,392.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,352.38 | $0.00 | $0.00 | $1,352.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,300.44 | $0.00 | $0.00 | $1,300.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $181.24 | $0.00 | $0.00 | $181.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $2.95 | $150.23 | $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 | $132.16 | $10.00 | $3.30 | $145.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $306.86 | $0.00 | $0.27 | $307.13 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $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 | 33.32 | 33.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.92 | 11.03 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 263.40 | 293.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,210.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,210.92 | $1,210.91 |
| 01/19/2026 | BILL | PEREZ CARLOS O/PEREZ ZANA J | $2,421.83 | $2,421.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.64 | $18.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.64 | $1,156.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $2,295.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,313.96 | $2,313.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.93 | $18.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.93 | $1,170.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $2,322.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,340.54 | $2,340.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-913.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $913.94 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-913.94 | $926.14 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $1,840.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,852.28 | $1,852.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-937.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $937.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-937.64 | $949.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $1,887.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,899.68 | $1,899.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-795.35 | $10.33 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $805.68 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-795.35 | $816.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,611.36 | $1,611.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-792.81 | $10.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $803.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-792.81 | $813.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,606.28 | $1,606.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-703.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $703.23 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-703.23 | $712.32 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $1,415.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,424.64 | $1,424.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-704.09 | $9.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $713.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-704.09 | $722.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,426.36 | $1,426.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-669.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $669.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $674.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-669.19 | $680.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,349.94 | $1,349.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-663.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $663.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $669.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-663.58 | $675.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,338.72 | $1,338.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-610.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $610.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $615.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-610.13 | $620.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,230.88 | $1,230.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-606.14 | $5.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $611.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-606.14 | $616.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,222.90 | $1,222.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-633.21 | $5.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $638.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-633.21 | $644.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,277.45 | $1,277.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-632.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-632.86 | $632.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,265.72 | $1,265.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-689.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-689.10 | $689.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,378.20 | $1,378.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-695.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-695.02 | $695.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,390.04 | $1,390.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-685.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-685.81 | $685.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,371.62 | $1,371.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-696.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-696.39 | $696.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,392.78 | $1,392.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-676.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-676.19 | $676.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,352.38 | $1,352.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-650.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-650.22 | $650.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,300.44 | $1,300.44 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-181.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $181.24 | $181.24 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-150.23 | $0.00 |
| 06/14/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $150.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/17/2002 | LIEN | 2000 Redemption Payment | $-96.22 | $0.00 |
| 04/17/2002 | LIEN | 2000 Redemption Interest/Fee | $12.84 | $96.22 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $83.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $215.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-69.38 | $83.38 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $152.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $162.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.30 | $152.76 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $83.38 | $149.46 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-312.13 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $312.13 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $375.37 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $438.05 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $458.35 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-293.40 | $503.12 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.73 | $796.52 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $0.27 | $810.25 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $312.13 | $809.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $306.86 | $497.85 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $190.99 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $249.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $246.99 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $183.75 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $241.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $256.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $283.50 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $293.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $291.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $291.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $281.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $279.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $223.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $161.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |