Tax Account 04-250-04-033
Owners
PEARSON PROPERTIES LLC
1146 E RANCH DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 04-250-04-033 |
|---|---|
| Account Type | Real Estate |
| Location | 351 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,069.42 |
| Taxed incl Special Assessments | $4,069.42 |
| Paid | $4,069.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $4,069.42 | $0.00 | $0.00 | $4,069.42 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $4,175.86 | $0.00 | $208.79 | $4,384.65 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $4,248.20 | $0.00 | $84.96 | $4,333.16 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $3,921.42 | $0.00 | $78.43 | $3,999.85 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $3,889.24 | $10.00 | $233.35 | $4,132.59 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,232.22 | $0.00 | $0.00 | $2,232.22 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,225.42 | $0.00 | $0.00 | $2,225.42 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $2,423.12 | $0.00 | $0.00 | $2,423.12 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $2,426.58 | $0.00 | $0.00 | $2,426.58 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $2,593.46 | $0.00 | $0.00 | $2,593.46 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $2,581.70 | $0.00 | $0.00 | $2,581.70 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $2,737.00 | $0.00 | $0.00 | $2,737.00 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $2,718.30 | $0.00 | $0.00 | $2,718.30 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $2,883.68 | $0.00 | $0.00 | $2,883.68 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $2,881.98 | $0.00 | $0.00 | $2,881.98 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $3,172.94 | $0.00 | $0.00 | $3,172.94 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $2,675.98 | $0.00 | $0.00 | $2,675.98 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $2,587.26 | $0.00 | $0.00 | $2,587.26 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $2,637.32 | $0.00 | $0.00 | $2,637.32 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $2,959.80 | $0.00 | $0.00 | $2,959.80 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $2,862.30 | $45.90 | $472.71 | $3,380.91 | $0.00 | $0.00 | 8.5518 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | PEARSON PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,069.42 | $0.00 |
| 01/19/2026 | Bill | PEARSON PROPERTIES LLC | $4,069.42 | $4,069.42 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-4,384.65 | $0.00 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $208.79 | $4,384.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,175.86 | $4,175.86 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-4,311.54 | $0.00 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-21.62 | $4,311.54 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $84.96 | $4,333.16 |
| 06/25/2024 | LIEN | 2022 Redemption Payment | $-4,525.48 | $4,248.20 |
| 06/25/2024 | LIEN | 2022 Redemption Interest/Fee | $520.63 | $8,773.68 |
| 06/25/2024 | LIEN | 2021 Redemption Payment | $-5,024.37 | $8,253.05 |
| 06/25/2024 | LIEN | 2021 Redemption Interest/Fee | $877.78 | $13,277.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,248.20 | $12,399.64 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.38 | $8,151.44 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,980.47 | $8,170.82 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $78.43 | $12,151.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $4,004.85 | $12,072.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,921.42 | $8,068.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-4,122.59 | $4,146.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $8,269.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $8,279.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $233.35 | $8,269.18 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $4,146.59 | $8,035.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,889.24 | $3,889.24 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,221.40 | $10.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,232.22 | $2,232.22 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,214.60 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $2,214.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,225.42 | $2,225.42 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-11.78 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,411.34 | $11.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,423.12 | $2,423.12 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,414.80 | $11.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,426.58 | $2,426.58 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-2,584.14 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-9.32 | $2,584.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,593.46 | $2,593.46 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,572.38 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.32 | $2,572.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,581.70 | $2,581.70 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,727.10 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $2,727.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,737.00 | $2,737.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,708.40 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $2,708.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,718.30 | $2,718.30 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,883.68 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,883.68 | $2,883.68 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-2,881.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,881.98 | $2,881.98 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,172.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,172.94 | $3,172.94 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-2,675.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,675.98 | $2,675.98 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,587.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,587.26 | $2,587.26 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,637.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,637.32 | $2,637.32 |
| 05/22/2007 | PAYMENT | 2005 - Bill Payment | $-45.90 | $0.00 |
| 05/22/2007 | PAYMENT | 2005 - Bill Payment | $-3,335.01 | $45.90 |
| 05/22/2007 | INTEREST | 2005 Interest/Penalty | $45.90 | $3,380.91 |
| 05/22/2007 | INTEREST | 2005 Interest/Penalty | $472.71 | $3,335.01 |
| 05/22/2007 | LIEN | 2005 County Held Redemption Payment | $-279.35 | $2,862.30 |
| 05/22/2007 | LIEN | 2005 County Held Redemption Interest/Fee | $279.35 | $3,141.65 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,959.80 | $2,862.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,959.80 | $5,822.10 |
| 11/03/2006 | LIEN | 2005 County Held Tax Lien | $0.00 | $2,862.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,862.30 | $2,862.30 |