Tax Account 95-290-14-006
Owners
NICOLAS LETICIA PEREZ
997 E LINDA AVE
PUEBLO WEST, CO 81007-2319
CRUZ LUIS REYNALDO C
Account Summary
| Account ID | 95-290-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 997 E LINDA AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,997.68 |
| Taxed incl Special Assessments | $2,997.68 |
| Paid | $2,997.68 |
| 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 | $2,997.68 | $0.00 | $0.00 | $2,997.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,566.28 | $0.00 | $0.00 | $2,566.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,595.76 | $0.00 | $0.00 | $2,595.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,136.96 | $0.00 | $0.00 | $2,136.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,190.66 | $0.00 | $0.00 | $2,190.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,024.20 | $0.00 | $0.00 | $2,024.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,017.80 | $0.00 | $0.00 | $2,017.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,790.86 | $0.00 | $0.00 | $1,790.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,793.04 | $0.00 | $0.00 | $1,793.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,722.66 | $0.00 | $0.00 | $1,722.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,708.34 | $0.00 | $0.00 | $1,708.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,371.40 | $0.00 | $0.00 | $1,371.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,362.50 | $0.00 | $0.00 | $1,362.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,425.25 | $0.00 | $0.00 | $1,425.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $706.08 | $0.00 | $0.00 | $706.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $768.96 | $0.00 | $0.00 | $768.96 | $0.00 | $0.00 | 9.9029 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.19 | 12.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,498.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,498.84 | $1,498.84 |
| 01/19/2026 | BILL | NICOLAS LETICIA PEREZ | $2,997.68 | $2,997.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $1,263.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.07 | $1,283.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $2,546.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,566.28 | $2,566.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $1,277.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.81 | $1,297.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $2,575.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,595.76 | $2,595.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $1,054.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,054.40 | $1,068.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.08 | $2,122.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,136.96 | $2,136.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.25 | $14.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,081.25 | $1,095.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.08 | $2,176.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,190.66 | $2,190.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-999.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $999.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-999.13 | $1,012.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.97 | $2,011.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,024.20 | $2,024.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-995.93 | $12.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-995.93 | $1,008.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.97 | $2,004.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,017.80 | $2,017.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-884.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.43 | $884.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.43 | $895.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-884.00 | $906.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,790.86 | $1,790.86 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.43 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-885.09 | $11.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-885.09 | $896.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.43 | $1,781.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,793.04 | $1,793.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-853.96 | $7.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $861.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-853.96 | $868.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,722.66 | $1,722.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-846.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $846.80 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-846.80 | $854.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $1,700.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,708.34 | $1,708.34 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-679.79 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $679.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $685.70 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-679.79 | $691.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,371.40 | $1,371.40 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-675.34 | $5.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-675.34 | $681.25 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $1,356.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,362.50 | $1,362.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-706.47 | $6.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $712.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-706.47 | $718.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,425.25 | $1,425.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-353.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-353.04 | $353.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $706.08 | $706.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-384.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-384.48 | $384.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $768.96 | $768.96 |