Tax Account 06-222-06-009
Owners
PEARCE CLAY
7153 SILVER TORCH TER
COLORADO SPRINGS, CO 80919-3060
Account Summary
| Account ID | 06-222-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1077 S HONEYSUCKLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,612.80 |
| Taxed incl Special Assessments | $3,612.80 |
| Paid | $3,612.80 |
| 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 | $3,612.80 | $0.00 | $0.00 | $3,612.80 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,295.18 | $0.00 | $0.00 | $3,295.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,333.06 | $0.00 | $0.00 | $3,333.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,839.86 | $0.00 | $0.00 | $1,839.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,928.80 | $0.00 | $0.00 | $1,928.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,505.42 | $0.00 | $0.00 | $1,505.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,662.44 | $0.00 | $0.00 | $1,662.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,500.28 | $0.00 | $0.00 | $1,500.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,502.08 | $0.00 | $0.00 | $1,502.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,409.10 | $0.00 | $0.00 | $1,409.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,857.88 | $0.00 | $0.00 | $1,857.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,768.38 | $0.00 | $0.00 | $1,768.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,756.92 | $0.00 | $0.00 | $1,756.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,712.92 | $0.00 | $0.00 | $1,712.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,697.16 | $0.00 | $0.00 | $1,697.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,878.98 | $0.00 | $0.00 | $1,878.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,894.34 | $0.00 | $0.00 | $1,894.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,982.00 | $0.00 | $0.00 | $1,982.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,012.60 | $0.00 | $0.00 | $2,012.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,997.60 | $0.00 | $0.00 | $1,997.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,920.88 | $0.00 | $0.00 | $1,920.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,957.48 | $0.00 | $0.00 | $1,957.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $224.56 | $10.00 | $13.47 | $248.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $8.93 | $232.29 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $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 | 49.72 | 50.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,806.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,806.40 | $1,806.40 |
| 01/19/2026 | BILL | PEARCE CLAY | $3,612.80 | $3,612.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $1,622.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $1,647.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.53 | $1,672.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,295.18 | $3,295.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $1,641.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $1,666.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.47 | $1,691.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,333.06 | $3,333.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-903.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $903.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $919.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-903.49 | $936.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,839.86 | $1,839.86 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-35.36 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,893.44 | $35.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,928.80 | $1,928.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-738.52 | $14.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-738.52 | $752.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.19 | $1,491.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,505.42 | $1,505.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-817.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $817.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $831.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-817.03 | $845.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,662.44 | $1,662.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-737.43 | $12.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-737.43 | $750.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.71 | $1,487.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,500.28 | $1,500.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-738.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.71 | $738.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-738.33 | $751.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.71 | $1,489.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,502.08 | $1,502.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-696.53 | $8.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-696.53 | $704.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $1,401.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,409.10 | $1,409.10 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.04 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,841.84 | $16.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,857.88 | $1,857.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-876.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $876.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $884.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-876.57 | $891.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,768.38 | $1,768.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-870.84 | $7.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-870.84 | $878.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.62 | $1,749.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,756.92 | $1,756.92 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-849.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $849.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-849.06 | $856.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.40 | $1,705.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,712.92 | $1,712.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-848.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-848.58 | $848.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,697.16 | $1,697.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-939.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-939.49 | $939.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,878.98 | $1,878.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-947.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-947.17 | $947.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,894.34 | $1,894.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-991.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-991.00 | $991.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,982.00 | $1,982.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.30 | $1,006.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,012.60 | $2,012.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-998.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-998.80 | $998.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,997.60 | $1,997.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-960.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-960.44 | $960.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,920.88 | $1,920.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-978.74 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-978.74 | $978.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,957.48 | $1,957.48 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 02/27/2002 | LIEN | 2000 Redemption Payment | $-271.63 | $245.80 |
| 02/27/2002 | LIEN | 2000 Redemption Interest/Fee | $19.60 | $517.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $497.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $252.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-238.03 | $262.03 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $500.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.47 | $490.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $252.03 | $476.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $224.56 | $224.56 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-232.29 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $8.93 | $232.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $223.36 | $223.36 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $107.94 | $107.94 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.66 | $107.66 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $109.70 | $109.70 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $109.70 | $109.70 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $109.70 | $109.70 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $109.70 | $109.70 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $105.30 | $105.30 |