Tax Account 06-010-12-004
Owners
PERSUADE THE WORLD MINISTRIES
6525 PACKSADDLE CT
COLORADO SPRINGS, CO 80922-1411
Account Summary
| Account ID | 06-010-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2020 REAL ESTATE TAXES | $946.26 | $0.00 | $0.00 | $946.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,801.14 | $0.00 | $0.00 | $4,801.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,803.76 | $0.00 | $0.00 | $4,803.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,809.64 | $0.00 | $0.00 | $4,809.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,817.62 | $0.00 | $0.00 | $4,817.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,777.30 | $0.00 | $0.00 | $4,777.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,781.08 | $0.00 | $0.00 | $4,781.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,749.90 | $0.00 | $0.00 | $4,749.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,772.07 | $0.00 | $0.00 | $4,772.07 | $0.00 | $0.00 | 9.8134 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.28 | 11.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PERSUADE THE WORLD MINISTRIES | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 03/15/2022 | PAYMENT | 2020 - Bill Payment | $3,867.92 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.38 | $-3,867.92 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,798.80 | $-3,852.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $946.26 | $946.26 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-4,785.76 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.38 | $4,785.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,801.14 | $4,801.14 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-4,788.38 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.38 | $4,788.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,803.76 | $4,803.76 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.38 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4,794.26 | $15.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,809.64 | $4,809.64 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4,806.24 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $4,806.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,817.62 | $4,817.62 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-4,765.92 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $4,765.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,777.30 | $4,777.30 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-11.38 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4,769.70 | $11.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,781.08 | $4,781.08 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.38 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4,738.52 | $11.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,749.90 | $4,749.90 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-4,760.68 | $11.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,772.07 | $4,772.07 |