Tax Account 95-320-08-004
Owners
PEREZ JOSEPH B
1194 E TIDY DR
PUEBLO WEST, CO 81007-1092
Account Summary
| Account ID | 95-320-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1194 E TIDY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,679.33 |
| Taxed incl Special Assessments | $1,679.33 |
| Paid | $1,679.33 |
| 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 | $1,679.33 | $0.00 | $0.00 | $1,679.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,344.90 | $0.00 | $0.00 | $1,344.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,360.22 | $0.00 | $0.00 | $1,360.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,734.88 | $0.00 | $0.00 | $1,734.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,778.72 | $0.00 | $0.00 | $1,778.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,444.02 | $0.00 | $0.00 | $1,444.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,439.70 | $0.00 | $0.00 | $1,439.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.46 | $0.00 | $0.00 | $1,250.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,251.98 | $0.00 | $0.00 | $1,251.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,175.46 | $0.00 | $0.00 | $1,175.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,165.68 | $0.00 | $0.00 | $1,165.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,077.84 | $0.00 | $0.00 | $1,077.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,070.86 | $0.00 | $0.00 | $1,070.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,109.18 | $0.00 | $0.00 | $1,109.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,098.98 | $0.00 | $0.00 | $1,098.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,189.24 | $0.00 | $0.00 | $1,189.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,199.32 | $0.00 | $0.00 | $1,199.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,196.80 | $0.00 | $0.00 | $1,196.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,215.26 | $0.00 | $0.00 | $1,215.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,180.74 | $0.00 | $0.00 | $1,180.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,139.14 | $0.00 | $0.00 | $1,139.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,120.70 | $0.00 | $0.00 | $1,120.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,178.46 | $0.00 | $0.00 | $1,178.46 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $14.83 | $10.00 | $1.41 | $26.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-839.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-839.67 | $839.66 |
| 01/19/2026 | BILL | PEREZ JOSEPH B | $1,679.33 | $1,679.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-656.22 | $16.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-656.22 | $672.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $1,328.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,344.90 | $1,344.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-663.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $663.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-663.88 | $680.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $1,343.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,360.22 | $1,360.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.01 | $11.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.01 | $867.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.43 | $1,723.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,734.88 | $1,734.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-877.93 | $11.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $889.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-877.93 | $900.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,778.72 | $1,778.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-712.75 | $9.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $722.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-712.75 | $731.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,444.02 | $1,444.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-710.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $710.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-710.59 | $719.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $1,430.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,439.70 | $1,439.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-617.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $617.25 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-617.25 | $625.23 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $1,242.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,250.46 | $1,250.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-618.01 | $7.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-618.01 | $625.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $1,244.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,251.98 | $1,251.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-582.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $582.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $587.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-582.70 | $592.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,175.46 | $1,175.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-577.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $577.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $582.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-577.81 | $587.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,165.68 | $1,165.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-534.27 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $534.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-534.27 | $538.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.65 | $1,073.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,077.84 | $1,077.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-530.78 | $4.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-530.78 | $535.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.65 | $1,066.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,070.86 | $1,070.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-549.80 | $4.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $554.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.80 | $559.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,109.18 | $1,109.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-549.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.49 | $549.49 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,098.98 | $1,098.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-594.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-594.62 | $594.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,189.24 | $1,189.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-599.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-599.66 | $599.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,199.32 | $1,199.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-598.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-598.40 | $598.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,196.80 | $1,196.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-607.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-607.63 | $607.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,215.26 | $1,215.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $590.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,180.74 | $1,180.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $567.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,135.40 | $1,135.40 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-569.57 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-569.57 | $569.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,139.14 | $1,139.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-560.35 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-560.35 | $560.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,120.70 | $1,120.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-589.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-589.23 | $589.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,178.46 | $1,178.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/13/2001 | LIEN | 1999 Redemption Payment | $-42.56 | $0.00 |
| 02/13/2001 | LIEN | 1999 Redemption Interest/Fee | $8.69 | $42.56 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $33.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $91.51 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $33.87 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-16.24 | $43.87 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $1.41 | $60.11 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $58.70 |
| 11/02/2000 | LIEN | 1999 Tax Lien | $33.87 | $48.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $14.83 | $14.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |