Tax Account 15-000-00-207
Owners
PEARSON JOHN P/PEARSON KENDRA M
5785 RED CREEK SPRINGS RD
PUEBLO, CO 81005-9707
Account Summary
| Account ID | 15-000-00-207 |
|---|---|
| Account Type | Real Estate |
| Location | 5785 RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,844.02 |
| Taxed incl Special Assessments | $2,844.02 |
| Paid | $2,844.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $2,844.02 | $0.00 | $0.00 | $2,844.02 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $3,218.90 | $0.00 | $0.00 | $3,218.90 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $3,255.92 | $0.00 | $0.00 | $3,255.92 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $3,043.78 | $0.00 | $0.00 | $3,043.78 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $3,145.44 | $0.00 | $0.00 | $3,145.44 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $2,535.34 | $0.00 | $0.00 | $2,535.34 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $2,537.02 | $0.00 | $0.00 | $2,537.02 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $1,912.44 | $0.00 | $0.00 | $1,912.44 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $1,936.14 | $0.00 | $0.00 | $1,936.14 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $2,002.06 | $0.00 | $0.00 | $2,002.06 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $1,474.82 | $0.00 | $0.00 | $1,474.82 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $1,387.50 | $0.00 | $0.00 | $1,387.50 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $1,391.32 | $0.00 | $0.00 | $1,391.32 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $8.59 | $0.00 | $0.00 | $8.59 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $8.35 | $0.00 | $0.00 | $8.35 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $8.75 | $0.00 | $0.35 | $9.10 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $8.20 | $12.15 | $0.49 | $20.84 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $8.35 | $0.00 | $0.00 | $8.35 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $8.94 | $0.00 | $0.00 | $8.94 | $0.00 | $0.00 | 8.1246 | 60CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 43.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.00 | 59.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.35 | 48.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | PEARSON JOHN P/PEARSON KENDRA M PAYIT PAID BY PAYMENT PROVIDER API | $-2,844.02 | $0.00 |
| 01/19/2026 | BILL | PEARSON JOHN P/PEARSON KENDRA M | $2,844.02 | $2,844.02 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-59.60 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,159.30 | $59.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,218.90 | $3,218.90 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-59.60 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,196.32 | $59.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,255.92 | $3,255.92 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-48.84 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,994.94 | $48.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,043.78 | $3,043.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,096.60 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-48.84 | $3,096.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,145.44 | $3,145.44 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,496.60 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-38.74 | $2,496.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,535.34 | $2,535.34 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-38.74 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,498.28 | $38.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,537.02 | $2,537.02 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-939.68 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $939.68 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $956.22 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-939.68 | $972.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,912.44 | $1,912.44 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-33.08 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,903.06 | $33.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,936.14 | $1,936.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-989.49 | $11.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-989.49 | $1,001.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $1,990.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,002.06 | $2,002.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-728.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $728.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-728.88 | $737.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $1,466.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,474.82 | $1,474.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $685.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.01 | $693.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-685.74 | $701.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,387.50 | $1,387.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-687.65 | $8.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.01 | $695.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-687.65 | $703.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,391.32 | $1,391.32 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.59 | $8.59 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-8.35 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.35 | $8.35 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-9.10 | $0.00 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $0.35 | $9.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.75 | $8.75 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-8.69 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $8.69 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $20.84 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $0.49 | $8.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.20 | $8.20 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-8.35 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.35 | $8.35 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.54 | $8.54 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-8.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8.94 | $8.94 |