Tax Account 95-230-06-064
Owners
PEREZ SHELLY / PEREZ ROBERTO
1816 N LA CROSSE
PUEBLO, CO 81001-2508
Account Summary
| Account ID | 95-230-06-064 |
|---|---|
| Account Type | Real Estate |
| Location | 1966 E JACKS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,352.62 |
| Taxed incl Special Assessments | $2,352.62 |
| Paid | $2,352.62 |
| 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 | $2,352.62 | $0.00 | $0.00 | $2,352.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,251.88 | $0.00 | $0.00 | $2,251.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,277.76 | $0.00 | $0.00 | $2,277.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,789.06 | $0.00 | $0.00 | $1,789.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,833.70 | $0.00 | $0.00 | $1,833.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,675.50 | $0.00 | $0.00 | $1,675.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,670.64 | $0.00 | $0.00 | $1,670.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,478.74 | $0.00 | $0.00 | $1,478.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,480.52 | $0.00 | $0.00 | $1,480.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,352.98 | $0.00 | $0.00 | $1,352.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,247.34 | $0.00 | $0.00 | $1,247.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,239.24 | $0.00 | $0.00 | $1,239.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,303.68 | $0.00 | $0.00 | $1,303.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,291.70 | $0.00 | $0.00 | $1,291.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,425.92 | $0.00 | $0.00 | $1,425.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,437.98 | $0.00 | $0.00 | $1,437.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,436.56 | $0.00 | $28.73 | $1,465.29 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,458.72 | $10.80 | $87.52 | $1,557.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $12.38 | $0.00 | $0.00 | $12.38 | $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 | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $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 | 32.37 | 32.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,176.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,176.31 | $1,176.31 |
| 01/19/2026 | BILL | PEREZ SHELLY / PEREZ ROBERTO | $2,352.62 | $2,352.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $1,108.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $1,125.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.02 | $1,143.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,251.88 | $2,251.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.96 | $17.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.96 | $1,138.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $2,259.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,277.76 | $2,277.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-882.75 | $11.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-882.75 | $894.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $1,777.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,789.06 | $1,789.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.07 | $11.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $916.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.07 | $928.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,833.70 | $1,833.70 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,654.02 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-21.48 | $1,654.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,675.50 | $1,675.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-824.58 | $10.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-824.58 | $835.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $1,659.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,670.64 | $1,670.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-729.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $729.93 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $739.37 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-729.93 | $748.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,478.74 | $1,478.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-730.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $730.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $740.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-730.82 | $749.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,480.52 | $1,480.52 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-676.32 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $676.32 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $682.16 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-676.32 | $688.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,364.32 | $1,364.32 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-670.65 | $5.84 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-670.65 | $676.49 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $1,347.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,352.98 | $1,352.98 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-618.29 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $618.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-618.29 | $623.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $1,241.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,247.34 | $1,247.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-614.24 | $5.38 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-614.24 | $619.62 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $1,233.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,239.24 | $1,239.24 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-646.21 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $646.21 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-646.21 | $651.84 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $1,298.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,303.68 | $1,303.68 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-645.85 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-645.85 | $645.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,291.70 | $1,291.70 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-712.96 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-712.96 | $712.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,425.92 | $1,425.92 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,437.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,437.98 | $1,437.98 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-1,537.68 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $67.39 | $1,537.68 |
| 10/26/2009 | LIEN | 2007 Redemption Payment | $-1,763.02 | $1,470.29 |
| 10/26/2009 | LIEN | 2007 Redemption Interest/Fee | $193.98 | $3,233.31 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,465.29 | $3,039.33 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $28.73 | $4,504.62 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,470.29 | $4,475.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,436.56 | $3,005.60 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,569.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,546.24 | $1,579.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,126.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $87.52 | $3,115.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,569.04 | $3,027.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,458.72 | $1,458.72 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-899.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $899.42 | $899.42 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |