Tax Account 06-232-12-006
Owners
PRECISION PROPERTY MANAGEMENT LLC
13565 WILD OAK DR
COLORADO SPRINGS, CO 80908
Account Summary
| Account ID | 06-232-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 232 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,856.70 |
| Taxed incl Special Assessments | $2,856.70 |
| Paid | $2,856.70 |
| 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 | $2,856.70 | $0.00 | $0.00 | $2,856.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,929.48 | $0.00 | $0.00 | $1,929.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,951.64 | $0.00 | $0.00 | $1,951.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,512.66 | $0.00 | $0.00 | $1,512.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,583.76 | $0.00 | $0.00 | $1,583.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,806.78 | $0.00 | $0.00 | $1,806.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,802.16 | $0.00 | $0.00 | $1,802.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,634.10 | $0.00 | $0.00 | $1,634.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,636.08 | $0.00 | $0.00 | $1,636.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,606.54 | $0.00 | $0.00 | $1,606.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,593.18 | $0.00 | $0.00 | $1,593.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,403.92 | $0.00 | $0.00 | $1,403.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,394.82 | $0.00 | $0.00 | $1,394.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,384.66 | $0.00 | $0.00 | $1,384.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,371.94 | $0.00 | $0.00 | $1,371.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,575.66 | $0.00 | $0.00 | $1,575.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,588.76 | $0.00 | $0.00 | $1,588.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,700.28 | $0.00 | $0.00 | $1,700.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,726.54 | $0.00 | $0.00 | $1,726.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,676.08 | $0.00 | $0.00 | $1,676.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,611.70 | $0.00 | $0.00 | $1,611.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,589.40 | $0.00 | $0.00 | $1,589.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,563.66 | $0.00 | $0.00 | $1,563.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,713.92 | $0.00 | $0.00 | $1,713.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,602.20 | $0.00 | $0.00 | $1,602.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,670.34 | $0.00 | $0.00 | $1,670.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,661.40 | $0.00 | $0.00 | $1,661.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,308.28 | $0.00 | $0.00 | $1,308.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $13.50 | $5.85 | $116.93 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1.14 | $0.00 | $0.05 | $1.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $300.84 | $12.15 | $0.07 | $313.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1.14 | $0.00 | $0.00 | $1.14 | $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 | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 39.30 | 39.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000949791 | $-2,856.70 | $0.00 |
| 01/19/2026 | BILL | PRECISION PROPERTY MANAGEMENT LLC | $2,856.70 | $2,856.70 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-31.42 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,898.06 | $31.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,929.48 | $1,929.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-960.11 | $15.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $975.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-960.11 | $991.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,951.64 | $1,951.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-746.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $746.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $756.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-746.15 | $766.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,512.66 | $1,512.66 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-781.70 | $10.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $791.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-781.70 | $802.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,583.76 | $1,583.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-891.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $891.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-891.80 | $903.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $1,795.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,806.78 | $1,806.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-889.49 | $11.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-889.49 | $901.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $1,790.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,802.16 | $1,802.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-806.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $806.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-806.62 | $817.05 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $1,623.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,634.10 | $1,634.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-807.61 | $10.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-807.61 | $818.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $1,625.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,636.08 | $1,636.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-796.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $796.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-796.40 | $803.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $1,599.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,606.54 | $1,606.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-789.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $789.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-789.72 | $796.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.87 | $1,586.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,593.18 | $1,593.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-695.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $695.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-695.91 | $701.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.05 | $1,397.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,403.92 | $1,403.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-691.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $691.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-691.36 | $697.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.05 | $1,388.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,394.82 | $1,394.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-686.35 | $5.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-686.35 | $692.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $1,378.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,384.66 | $1,384.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-685.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-685.97 | $685.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,371.94 | $1,371.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-787.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-787.83 | $787.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,575.66 | $1,575.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-794.38 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-794.38 | $794.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,588.76 | $1,588.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-850.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-850.14 | $850.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,700.28 | $1,700.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-863.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-863.27 | $863.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,726.54 | $1,726.54 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,676.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,676.08 | $1,676.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-805.85 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-805.85 | $805.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,611.70 | $1,611.70 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-794.70 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-794.70 | $794.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,589.40 | $1,589.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-781.83 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-781.83 | $781.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,563.66 | $1,563.66 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-856.96 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-856.96 | $856.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,713.92 | $1,713.92 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,602.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,602.20 | $1,602.20 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,670.34 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,670.34 | $1,670.34 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-830.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-830.70 | $830.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,661.40 | $1,661.40 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-654.14 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-654.14 | $654.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,308.28 | $1,308.28 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-86.82 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-86.82 | $86.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/28/1997 | LIEN | 1995 Redemption Payment | $-134.98 | $97.82 |
| 02/28/1997 | LIEN | 1995 Redemption Interest/Fee | $14.05 | $232.80 |
| 02/28/1997 | LIEN | 1994 Redemption Payment | $-7.46 | $218.75 |
| 02/28/1997 | LIEN | 1994 Redemption Interest/Fee | $1.27 | $226.21 |
| 02/28/1997 | LIEN | 1993 Redemption Payment | $-423.68 | $224.94 |
| 02/28/1997 | LIEN | 1993 Redemption Interest/Fee | $106.62 | $648.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $542.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $444.18 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $547.61 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $561.11 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $555.26 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $120.93 | $541.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $420.83 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-1.19 | $323.25 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $0.05 | $324.44 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $6.19 | $324.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1.14 | $318.20 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1.21 | $317.06 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-299.70 | $318.27 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $617.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $0.07 | $630.12 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $630.05 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $317.06 | $617.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $300.84 | $300.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1.14 | $1.14 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |