Tax Account 14-063-25-016
Owners
PERECHINSKY IRENE
3412 CONSTITUTION AVE
COLORADO SPRINGS, CO 80909-1420
Account Summary
| Account ID | 14-063-25-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 BOHMEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $715.18 |
| Taxed incl Special Assessments | $715.18 |
| Paid | $0.00 |
| Bill Total | $775.24 |
| Interest | $60.06 |
| Bill Balance | $725.18 |
| Prior Billed* | $725.18 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $419.34 | $5.00 | $12.58 | $436.92 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $421.54 | $10.00 | $29.51 | $461.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $462.64 | $0.00 | $0.00 | $462.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $477.94 | $0.00 | $0.00 | $477.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $376.54 | $0.00 | $0.00 | $376.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $376.80 | $0.00 | $0.00 | $376.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $266.68 | $0.00 | $0.00 | $266.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $269.34 | $0.00 | $0.00 | $269.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $264.12 | $0.00 | $0.00 | $264.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $263.14 | $0.00 | $0.00 | $263.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $280.98 | $0.00 | $0.00 | $280.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $281.60 | $0.00 | $0.00 | $281.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $359.00 | $0.00 | $0.00 | $359.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $347.02 | $0.00 | $1.74 | $348.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $412.88 | $10.00 | $28.90 | $451.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $400.04 | $0.00 | $4.00 | $404.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $206.74 | $0.00 | $0.00 | $206.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $210.46 | $0.00 | $0.00 | $210.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $200.54 | $0.00 | $0.00 | $200.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $383.82 | $0.00 | $0.00 | $383.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $352.34 | $0.00 | $0.00 | $352.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $347.40 | $0.00 | $10.42 | $357.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $177.90 | $0.00 | $0.00 | $177.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $291.90 | $0.00 | $0.00 | $291.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $286.74 | $0.00 | $0.00 | $286.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $256.20 | $0.00 | $0.00 | $256.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $252.54 | $0.00 | $0.00 | $252.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $258.52 | $0.00 | $0.00 | $258.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | .00 | 15.30 | 15.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,639.15 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,644.15 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,639.15 |
| 01/19/2026 | BILL | PERECHINSKY IRENE | $715.18 | $1,629.15 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-415.75 | $913.97 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.17 | $1,329.72 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $12.58 | $1,345.89 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $436.92 | $1,333.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $419.34 | $896.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $477.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.80 | $487.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-434.25 | $503.85 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $29.51 | $938.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $908.59 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $477.05 | $898.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $421.54 | $421.54 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.96 | $453.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $462.64 | $462.64 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.96 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-468.98 | $8.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $477.94 | $477.94 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-369.58 | $6.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $376.54 | $376.54 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-6.96 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-369.84 | $6.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $376.80 | $376.80 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5.44 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-261.24 | $5.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $266.68 | $266.68 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.44 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-263.90 | $5.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $269.34 | $269.34 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-260.52 | $3.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $264.12 | $264.12 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-259.54 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.60 | $259.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $263.14 | $263.14 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-277.14 | $3.84 |
| 03/17/2015 | LIEN | 2011 Redemption Payment | $-231.36 | $280.98 |
| 03/17/2015 | LIEN | 2011 Redemption Interest/Fee | $51.11 | $512.34 |
| 03/17/2015 | LIEN | 2010 Redemption Payment | $-629.36 | $461.23 |
| 03/17/2015 | LIEN | 2010 Redemption Interest/Fee | $165.58 | $1,090.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $280.98 | $925.01 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $644.03 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-277.76 | $647.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $281.60 | $925.63 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-354.14 | $644.03 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $998.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.00 | $1,003.03 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-175.25 | $644.03 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $1.74 | $819.28 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $180.25 | $817.54 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-173.51 | $637.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $347.02 | $810.80 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-441.78 | $463.78 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $905.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.90 | $915.56 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $886.66 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $463.78 | $876.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $412.88 | $412.88 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-204.02 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $4.00 | $204.02 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-200.02 | $200.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $400.04 | $400.04 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-206.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $206.74 | $206.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-105.23 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-105.23 | $105.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $210.46 | $210.46 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-200.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $200.54 | $200.54 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-383.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $383.82 | $383.82 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-352.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $352.34 | $352.34 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-357.82 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $10.42 | $357.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $347.40 | $347.40 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-177.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $177.90 | $177.90 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-321.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $321.14 | $321.14 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-291.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $291.90 | $291.90 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-286.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $286.74 | $286.74 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-256.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $256.20 | $256.20 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-258.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $258.76 | $258.76 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-252.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $252.54 | $252.54 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-258.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $258.52 | $258.52 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $268.74 | $268.74 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-268.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $268.74 | $268.74 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $270.56 | $270.56 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-270.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $270.56 | $270.56 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-341.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $341.60 | $341.60 |