Tax Account 06-154-06-005
Owners
PEARSON BILLY R
20895 E 49TH AVE
DENVER, CO 80249-7459
Account Summary
| Account ID | 06-154-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 807 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,627.51 |
| Taxed incl Special Assessments | $2,627.51 |
| Paid | $1,313.76 |
| Bill Total | $2,627.51 |
| Interest | $0.00 |
| Bill Balance | $1,313.75 |
| Prior Billed* | $1,313.75 |
| Total Account Balance** | $1,313.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,222.84 | $0.00 | $0.00 | $2,222.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,248.38 | $0.00 | $0.00 | $2,248.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,033.88 | $0.00 | $0.00 | $2,033.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,129.68 | $0.00 | $0.00 | $2,129.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,769.70 | $0.00 | $0.00 | $1,769.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,764.68 | $0.00 | $0.00 | $1,764.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,549.82 | $0.00 | $0.00 | $1,549.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,551.68 | $0.00 | $0.00 | $1,551.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,465.84 | $0.00 | $0.00 | $1,465.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,453.66 | $0.00 | $0.00 | $1,453.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,376.54 | $0.00 | $0.00 | $1,376.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,367.62 | $0.00 | $0.00 | $1,367.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,379.92 | $0.00 | $0.00 | $1,379.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,367.22 | $0.00 | $0.00 | $1,367.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,429.98 | $0.00 | $0.00 | $1,429.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,441.96 | $0.00 | $0.00 | $1,441.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,484.50 | $0.00 | $0.00 | $1,484.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,507.42 | $0.00 | $0.00 | $1,507.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,482.72 | $0.00 | $0.00 | $1,482.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,425.78 | $0.00 | $0.00 | $1,425.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,495.00 | $0.00 | $0.00 | $1,495.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,597.88 | $0.00 | $0.00 | $1,597.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,467.62 | $0.00 | $0.00 | $1,467.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,459.78 | $0.00 | $0.00 | $1,459.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,114.32 | $0.00 | $0.00 | $1,114.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | 36.15 | 18.25 | 18.27 | 18.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.09 | 35.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,313.76 | $1,313.75 |
| 01/19/2026 | Bill | PEARSON BILLY R | $2,627.51 | $2,627.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $1,093.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.70 | $1,111.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.72 | $2,205.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,222.84 | $2,222.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $1,106.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.72 | $1,124.19 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,106.47 | $1,141.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,248.38 | $2,248.38 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.25 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $1,003.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $1,016.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.25 | $1,030.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,033.88 | $2,033.88 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.15 | $13.69 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $1,064.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.15 | $1,078.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,129.68 | $2,129.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-873.50 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.35 | $873.50 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.35 | $884.85 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-873.50 | $896.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,769.70 | $1,769.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-870.99 | $11.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $882.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-870.99 | $893.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,764.68 | $1,764.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-765.02 | $9.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.89 | $774.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-765.02 | $784.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,549.82 | $1,549.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-765.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $765.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.89 | $775.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-765.95 | $785.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,551.68 | $1,551.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-726.65 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $726.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-726.65 | $732.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $1,459.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,465.84 | $1,465.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-720.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $720.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $726.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-720.56 | $733.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,453.66 | $1,453.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-682.34 | $5.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-682.34 | $688.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $1,370.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,376.54 | $1,376.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-677.88 | $5.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-677.88 | $683.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $1,361.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,367.62 | $1,367.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-684.00 | $5.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $689.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-684.00 | $695.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,379.92 | $1,379.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-683.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-683.61 | $683.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,367.22 | $1,367.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-714.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-714.99 | $714.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,429.98 | $1,429.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-720.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-720.98 | $720.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,441.96 | $1,441.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-742.25 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-742.25 | $742.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,484.50 | $1,484.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-753.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-753.71 | $753.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,507.42 | $1,507.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-741.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-741.36 | $741.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,482.72 | $1,482.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-712.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-712.89 | $712.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,425.78 | $1,425.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-759.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-759.80 | $759.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,519.60 | $1,519.60 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,495.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,495.00 | $1,495.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,597.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,597.88 | $1,597.88 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,493.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,493.72 | $1,493.72 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-733.81 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-733.81 | $733.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,467.62 | $1,467.62 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-729.89 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-729.89 | $729.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,459.78 | $1,459.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-557.16 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-557.16 | $557.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,114.32 | $1,114.32 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |