Tax Account 95-330-07-004
Owners
PEREZ REYES JOSE DE JESUS
617 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-330-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1383 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $8.15 | $279.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $8.09 | $277.83 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $14.84 | $385.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $10.00 | $37.19 | $578.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $10.00 | $32.17 | $578.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $16.09 | $552.55 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $5.45 | $550.19 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.69 | $69.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.77 | $77.55 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | PEREZ REYES JOSE D/PEREZ JUANA CASH | $-739.46 | $0.00 |
| 01/19/2026 | BILL | PEREZ REYES JOSE DE JESUS | $739.46 | $739.46 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-387.78 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $387.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-214.68 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $214.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $214.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-279.01 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $279.01 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $8.15 | $279.67 |
| 07/09/2015 | LIEN | 2013 Tax Lien - Canceled | $-282.83 | $271.52 |
| 07/09/2015 | LIEN | 2012 Tax Lien - Canceled | $-390.70 | $554.35 |
| 07/09/2015 | LIEN | 2011 Tax Lien - Canceled | $-389.55 | $945.05 |
| 07/09/2015 | LIEN | 2010 Tax Lien - Canceled | $-590.49 | $1,334.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $1,925.09 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.66 | $1,653.57 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $1,652.91 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $277.17 | $1,654.23 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-554.34 | $1,377.06 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $8.09 | $1,931.40 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $282.83 | $1,923.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $1,640.48 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $1,370.74 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $1,755.52 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $14.84 | $1,756.44 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $390.70 | $1,741.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $1,350.90 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $980.04 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $1,364.59 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $389.55 | $1,349.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $960.25 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $590.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-568.49 | $600.49 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,168.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.19 | $1,158.98 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $590.49 | $1,121.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 12/23/2010 | LIEN | 2009 Redemption Payment | $-612.18 | $0.00 |
| 12/23/2010 | LIEN | 2009 Redemption Interest/Fee | $21.77 | $612.18 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-568.41 | $590.41 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,158.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,168.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.17 | $1,158.82 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $590.41 | $1,126.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-552.55 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $16.09 | $552.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-550.19 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $5.45 | $550.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-116.14 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $116.14 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-69.87 | $0.00 |
| 05/16/2000 | INTEREST | 1999 Interest/Penalty | $0.69 | $69.87 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $0.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-38.21 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $1.65 | $38.21 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-39.16 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.77 | $39.16 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-38.39 | $38.39 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |