Tax Account 11-000-00-132
Owners
PETERSON DANIEL L TR/PETERSON EVON M TR
3480 SIGNATURE GOLF PT
COLORADO SPRINGS, CO 80904-1022
PETERSON LIVING TRUST
Account Summary
| Account ID | 11-000-00-132 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.97 |
| Taxed incl Special Assessments | $20.97 |
| Paid | $20.97 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 82.24 |
| Tax District | 70T (70T) |
* 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 | $20.97 | $0.00 | $0.00 | $20.97 | $0.00 | $0.00 | 8.2240 | 70T |
| 2024 REAL ESTATE TAXES | $21.86 | $0.00 | $0.00 | $21.86 | $0.00 | $0.00 | 8.2019 | 70T |
| 2023 REAL ESTATE TAXES | $22.08 | $0.00 | $0.00 | $22.08 | $0.00 | $0.00 | 8.2877 | 70T |
| 2022 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.1865 | 70T |
| 2021 REAL ESTATE TAXES | $23.32 | $0.00 | $0.00 | $23.32 | $0.00 | $0.00 | 8.1421 | 70T |
| 2020 REAL ESTATE TAXES | $22.54 | $0.00 | $0.00 | $22.54 | $0.00 | $0.00 | 8.1707 | 70T |
| 2019 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.1544 | 70T |
| 2018 REAL ESTATE TAXES | $21.52 | $0.00 | $0.00 | $21.52 | $0.00 | $0.00 | 8.1520 | 70T |
| 2017 REAL ESTATE TAXES | $21.56 | $0.00 | $0.00 | $21.56 | $0.00 | $0.00 | 8.1700 | 70T |
| 2016 REAL ESTATE TAXES | $19.57 | $0.00 | $0.00 | $19.57 | $0.00 | $0.00 | 8.1774 | 70T |
| 2015 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 8.1174 | 70T |
| 2014 REAL ESTATE TAXES | $17.70 | $0.00 | $0.00 | $17.70 | $0.00 | $0.00 | 8.1437 | 70T |
| 2013 REAL ESTATE TAXES | $17.59 | $0.00 | $0.00 | $17.59 | $0.00 | $0.00 | 8.0894 | 70T |
| 2012 REAL ESTATE TAXES | $16.56 | $0.00 | $0.00 | $16.56 | $0.00 | $0.00 | 8.1718 | 70T |
| 2011 REAL ESTATE TAXES | $15.87 | $0.00 | $0.00 | $15.87 | $0.00 | $0.00 | 8.1786 | 70T |
| 2010 REAL ESTATE TAXES | $15.58 | $0.00 | $0.00 | $15.58 | $0.00 | $0.00 | 8.2893 | 70T |
| 2009 REAL ESTATE TAXES | $15.92 | $0.00 | $0.00 | $15.92 | $0.00 | $0.00 | 8.3775 | 70T |
| 2008 REAL ESTATE TAXES | $15.15 | $0.00 | $0.00 | $15.15 | $0.00 | $0.00 | 8.4168 | 70T |
| 2007 REAL ESTATE TAXES | $15.44 | $0.00 | $0.00 | $15.44 | $0.00 | $0.00 | 8.5794 | 70T |
| 2006 REAL ESTATE TAXES | $16.75 | $0.00 | $0.00 | $16.75 | $0.00 | $0.00 | 9.3066 | 70T |
| 2005 REAL ESTATE TAXES | $16.23 | $0.00 | $0.00 | $16.23 | $0.00 | $0.00 | 9.0148 | 70T |
| 2004 REAL ESTATE TAXES | $16.61 | $0.00 | $0.00 | $16.61 | $0.00 | $0.00 | 9.7693 | 70T |
| 2003 REAL ESTATE TAXES | $16.33 | $0.00 | $0.00 | $16.33 | $0.00 | $0.00 | 9.6039 | 70T |
| 2002 REAL ESTATE TAXES | $15.82 | $0.00 | $0.00 | $15.82 | $0.00 | $0.00 | 9.3066 | 70T |
| 2001 REAL ESTATE TAXES | $14.73 | $0.00 | $0.00 | $14.73 | $0.00 | $0.00 | 8.6632 | 70T |
| 2000 REAL ESTATE TAXES | $14.58 | $0.00 | $0.00 | $14.58 | $0.00 | $0.00 | 8.5748 | 70T |
| 1999 REAL ESTATE TAXES | $14.64 | $0.00 | $0.00 | $14.64 | $0.00 | $0.00 | 8.6135 | 70T |
| 1998 REAL ESTATE TAXES | $15.04 | $0.00 | $0.00 | $15.04 | $0.00 | $0.00 | 8.8477 | 70T |
| 1997 REAL ESTATE TAXES | $15.36 | $0.00 | $0.00 | $15.36 | $0.00 | $0.00 | 9.0361 | 70T |
| 1996 REAL ESTATE TAXES | $16.41 | $0.00 | $0.00 | $16.41 | $0.00 | $0.00 | 9.6512 | 70T |
| 1995 REAL ESTATE TAXES | $16.36 | $0.00 | $0.00 | $16.36 | $0.00 | $0.00 | 9.6225 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | PETERSON DANIEL L TR/PETERSON EVON M TR PAYIT PAID BY PAYMENT PROVIDER API | $-20.97 | $0.00 |
| 01/19/2026 | Bill | PETERSON DANIEL L TR/PETERSON EVON M TR | $20.97 | $20.97 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.50 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.36 | $20.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.86 | $21.86 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.36 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-20.72 | $1.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $22.08 | $22.08 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.47 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.34 | $20.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21.81 | $21.81 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-21.98 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.34 | $21.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23.32 | $23.32 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.30 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-21.24 | $1.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22.54 | $22.54 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.45 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.30 | $21.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22.75 | $22.75 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-20.30 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.22 | $20.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21.52 | $21.52 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-20.34 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.22 | $20.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21.56 | $21.56 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-18.73 | $0.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $19.57 | $19.57 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-18.59 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $18.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19.43 | $19.43 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-16.94 | $0.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.70 | $17.70 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-16.83 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $16.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.59 | $17.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.85 | $0.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.56 | $16.56 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-15.87 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.87 | $15.87 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-15.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.58 | $15.58 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-15.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.92 | $15.92 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-15.15 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.15 | $15.15 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-15.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15.44 | $15.44 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-16.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16.75 | $16.75 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-16.23 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16.23 | $16.23 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-16.61 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16.61 | $16.61 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-16.33 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $16.33 | $16.33 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-15.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15.82 | $15.82 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-14.73 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14.73 | $14.73 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-14.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14.58 | $14.58 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-14.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $14.64 | $14.64 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-15.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15.04 | $15.04 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-15.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15.36 | $15.36 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-16.41 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16.41 | $16.41 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-16.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $16.36 | $16.36 |