Tax Account 06-031-03-008
Owners
EDWARDS TORI
5115 GOLDEN HILLS CT
COLORADO SPRINGS, CO 80919-8124
Account Summary
| Account ID | 06-031-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 27 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,909.25 |
| Taxed incl Special Assessments | $1,909.25 |
| Paid | $1,909.25 |
| 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 | $1,909.25 | $0.00 | $0.00 | $1,909.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,654.14 | $0.00 | $0.00 | $1,654.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,674.14 | $0.00 | $0.00 | $1,674.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,299.40 | $0.00 | $0.00 | $1,299.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,332.78 | $0.00 | $0.00 | $1,332.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,158.40 | $10.00 | $69.50 | $1,237.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,154.46 | $0.00 | $0.00 | $1,154.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,014.92 | $0.00 | $0.00 | $1,014.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,016.14 | $0.00 | $0.00 | $1,016.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $996.78 | $0.00 | $0.00 | $996.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $988.48 | $0.00 | $0.00 | $988.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $927.78 | $0.00 | $0.00 | $927.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $921.78 | $0.00 | $0.00 | $921.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $998.12 | $0.00 | $0.00 | $998.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $988.94 | $0.00 | $0.00 | $988.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,069.02 | $0.00 | $0.00 | $1,069.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,078.48 | $0.00 | $0.00 | $1,078.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,070.92 | $0.00 | $0.00 | $1,070.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,087.46 | $0.00 | $0.00 | $1,087.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $993.92 | $0.00 | $0.00 | $993.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $955.74 | $0.00 | $0.00 | $955.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $995.06 | $0.00 | $0.00 | $995.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $978.94 | $0.00 | $0.00 | $978.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,006.00 | $0.00 | $0.00 | $1,006.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $940.42 | $0.00 | $0.00 | $940.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $979.74 | $0.00 | $0.00 | $979.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $974.50 | $0.00 | $0.00 | $974.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $888.36 | $0.00 | $0.00 | $888.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $906.10 | $0.00 | $0.00 | $906.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $889.34 | $0.00 | $0.00 | $889.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 26.27 | 26.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-954.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-954.63 | $954.62 |
| 01/19/2026 | Bill | EDWARDS TORI | $1,909.25 | $1,909.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-813.24 | $13.83 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $827.07 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-813.24 | $840.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,654.14 | $1,654.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-823.24 | $13.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-823.24 | $837.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $1,660.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,674.14 | $1,674.14 |
| 06/21/2023 | LIEN | 2020 Redemption Payment | $-1,456.07 | $0.00 |
| 06/21/2023 | LIEN | 2020 Redemption Interest/Fee | $204.17 | $1,456.07 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-641.14 | $1,251.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $1,893.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $1,901.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-641.14 | $1,910.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,299.40 | $2,551.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-657.83 | $1,251.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $1,909.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $1,918.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-657.83 | $1,926.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,332.78 | $2,584.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,212.17 | $1,251.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,464.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.73 | $2,474.07 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $69.50 | $2,489.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,420.30 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,251.90 | $2,410.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,158.40 | $1,158.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-569.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $569.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $577.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-569.81 | $584.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,154.46 | $1,154.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-500.98 | $6.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-500.98 | $507.46 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.48 | $1,008.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,014.92 | $1,014.92 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-501.59 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $501.59 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-501.59 | $508.07 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $1,009.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,016.14 | $1,016.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $494.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $498.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.13 | $502.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $996.78 | $996.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-489.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $489.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $494.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-489.98 | $498.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $988.48 | $988.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-459.89 | $4.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-459.89 | $463.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $923.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $927.78 | $927.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-456.89 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $456.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $460.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-456.89 | $464.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $921.78 | $921.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-494.75 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $494.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-494.75 | $499.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $993.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $998.12 | $998.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-494.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-494.47 | $494.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $988.94 | $988.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-534.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-534.51 | $534.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,069.02 | $1,069.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-539.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-539.24 | $539.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,078.48 | $1,078.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-535.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-535.46 | $535.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,070.92 | $1,070.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-543.73 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-543.73 | $543.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,087.46 | $1,087.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-496.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-496.96 | $496.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $993.92 | $993.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-477.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-477.87 | $477.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $955.74 | $955.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-497.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-497.53 | $497.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $995.06 | $995.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-489.47 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-489.47 | $489.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $978.94 | $978.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-503.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-503.00 | $503.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,006.00 | $1,006.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-470.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-470.21 | $470.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $940.42 | $940.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-489.87 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-489.87 | $489.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $979.74 | $979.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-487.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-487.25 | $487.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $974.50 | $974.50 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-444.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-444.18 | $444.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $888.36 | $888.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-453.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-453.05 | $453.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $906.10 | $906.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-444.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-444.67 | $444.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $889.34 | $889.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |