Tax Account 05-243-20-017
Owners
PEDRIE KOLBY
3707 HAY CREEK RD
COLORADO SPRINGS, CO 80921-2376
Account Summary
| Account ID | 05-243-20-017 |
|---|---|
| Account Type | Real Estate |
| Location | 907 W 24TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $852.00 |
| Taxed incl Special Assessments | $852.00 |
| Paid | $877.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $852.00 | $0.00 | $25.56 | $877.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $472.74 | $0.00 | $0.00 | $472.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $477.74 | $0.00 | $4.78 | $482.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $401.08 | $0.00 | $0.00 | $401.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $414.22 | $10.00 | $24.86 | $449.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $283.66 | $0.00 | $0.00 | $283.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $283.22 | $0.00 | $0.00 | $283.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $213.58 | $0.00 | $0.00 | $213.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $215.72 | $0.00 | $0.00 | $215.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $206.34 | $0.00 | $0.00 | $206.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $205.58 | $0.00 | $0.00 | $205.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $210.86 | $0.00 | $0.00 | $210.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $211.34 | $0.00 | $0.00 | $211.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $255.03 | $0.00 | $0.00 | $255.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $246.52 | $0.00 | $0.00 | $246.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $311.38 | $0.00 | $0.00 | $311.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $301.62 | $0.00 | $0.00 | $301.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $317.32 | $0.00 | $0.00 | $317.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $300.32 | $0.00 | $0.00 | $300.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $287.40 | $0.00 | $0.00 | $287.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $260.34 | $0.00 | $0.00 | $260.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $256.68 | $0.00 | $0.00 | $256.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $267.56 | $0.00 | $0.00 | $267.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $241.50 | $0.00 | $0.00 | $241.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $246.80 | $0.00 | $2.47 | $249.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $242.44 | $0.00 | $0.00 | $242.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $169.68 | $0.00 | $0.00 | $169.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $171.38 | $0.00 | $0.00 | $171.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $0.00 | $0.00 | $159.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $166.02 | $0.00 | $0.00 | $166.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $166.02 | $0.00 | $0.00 | $166.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $187.10 | $0.00 | $0.00 | $187.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $187.10 | $0.00 | $2.81 | $189.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $189.68 | $0.00 | $0.00 | $189.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.42 | 3.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | PEDRIE KOLBY PAYIT PAID BY PAYMENT PROVIDER API | $-877.56 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $12.78 | $877.56 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $12.78 | $864.78 |
| 01/19/2026 | BILL | PEDRIE KOLBY | $852.00 | $852.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-455.92 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $455.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $472.74 | $472.74 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.99 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-465.53 | $16.99 |
| 05/29/2024 | INTEREST | 2023 Interest/Penalty | $4.78 | $482.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $477.74 | $477.74 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.76 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-393.32 | $7.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $401.08 | $401.08 |
| 12/28/2022 | LIEN | 2021 Redemption Payment | $-483.97 | $0.00 |
| 12/28/2022 | LIEN | 2021 Redemption Interest/Fee | $20.89 | $483.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.23 | $463.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-430.85 | $471.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $902.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $912.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $24.86 | $902.16 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $463.08 | $877.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $414.22 | $414.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-139.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.62 | $139.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.62 | $141.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-139.21 | $144.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $283.66 | $283.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-138.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.62 | $138.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-138.99 | $141.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.62 | $280.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $283.22 | $283.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-104.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.18 | $104.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-104.61 | $106.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.18 | $211.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $213.58 | $213.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-105.68 | $2.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.18 | $107.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-105.68 | $110.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.72 | $215.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-101.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $101.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-101.76 | $103.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $204.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $206.34 | $206.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-101.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $101.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-101.38 | $102.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.41 | $204.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $205.58 | $205.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-103.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $103.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.44 | $105.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-103.99 | $106.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $210.86 | $210.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-104.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $104.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-104.23 | $105.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $209.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $211.34 | $211.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-125.79 | $1.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.73 | $127.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-125.79 | $129.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $255.03 | $255.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-123.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-123.26 | $123.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $246.52 | $246.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-155.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-155.69 | $155.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $311.38 | $311.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-150.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-150.81 | $150.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $301.62 | $301.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-155.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-155.87 | $155.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $311.74 | $311.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-158.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-158.66 | $158.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $317.32 | $317.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-150.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-150.16 | $150.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $300.32 | $300.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-143.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-143.70 | $143.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $287.40 | $287.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-130.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-130.17 | $130.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $260.34 | $260.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-128.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-128.34 | $128.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.68 | $256.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-133.78 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-133.78 | $133.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $267.56 | $267.56 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-241.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $241.50 | $241.50 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-249.27 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $2.47 | $249.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $246.80 | $246.80 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-121.22 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-121.22 | $121.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $242.44 | $242.44 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-169.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $169.68 | $169.68 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-171.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $171.38 | $171.38 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-159.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $159.10 | $159.10 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $162.88 | $162.88 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-83.01 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-83.01 | $83.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $166.02 | $166.02 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-83.01 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-83.01 | $83.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $166.02 | $166.02 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-93.55 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-93.55 | $93.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $187.10 | $187.10 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-189.91 | $0.00 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $2.81 | $189.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $187.10 | $187.10 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-189.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $189.68 | $189.68 |