Tax Account 15-112-09-018
Owners
PE PROPERTIES EB3 LLC
31 N TEJON ST STE 500
COLORADO SPRINGS, CO 80903-1514
Account Summary
| Account ID | 15-112-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 BROWN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,688.35 |
| Taxed incl Special Assessments | $1,688.35 |
| Paid | $844.18 |
| Bill Total | $1,688.35 |
| Interest | $0.00 |
| Bill Balance | $844.17 |
| Prior Billed* | $844.17 |
| Total Account Balance** | $844.17 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,188.28 | $0.00 | $0.00 | $1,188.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,224.72 | $0.00 | $0.00 | $1,224.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $882.26 | $0.00 | $4.41 | $886.67 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $882.84 | $10.00 | $52.97 | $945.81 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $615.26 | $0.00 | $0.00 | $615.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $621.42 | $0.00 | $0.00 | $621.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $604.20 | $10.00 | $36.25 | $650.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.40 | $0.00 | $0.00 | $455.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $405.58 | $0.00 | $0.00 | $405.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $406.50 | $0.00 | $16.26 | $422.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.78 | $0.00 | $0.00 | $510.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.74 | $0.00 | $0.00 | $493.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $593.70 | $0.00 | $0.00 | $593.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $600.74 | $0.00 | $0.00 | $600.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $551.70 | $0.00 | $0.00 | $551.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $504.04 | $0.00 | $0.00 | $504.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $516.12 | $0.00 | $0.00 | $516.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $465.88 | $0.00 | $0.00 | $465.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $408.34 | $0.00 | $0.00 | $408.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $401.10 | $0.00 | $0.00 | $401.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $353.78 | $0.00 | $0.00 | $353.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $374.98 | $0.00 | $0.00 | $374.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $389.80 | $0.00 | $0.00 | $389.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $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 | 35.80 | 18.07 | 18.09 | 18.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-844.18 | $844.17 |
| 01/19/2026 | Bill | PE PROPERTIES EB3 LLC | $1,688.35 | $1,688.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-645.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $645.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.10 | $662.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-645.17 | $679.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,324.54 | $1,324.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-652.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $652.73 |
| 03/28/2024 | LIEN | 2019 Redemption Payment | $-1,269.15 | $669.83 |
| 03/28/2024 | LIEN | 2019 Redemption Interest/Fee | $309.34 | $1,938.98 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.10 | $1,629.64 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-652.73 | $1,646.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,339.66 | $2,299.47 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $959.81 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-582.67 | $971.28 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.47 | $1,553.95 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-582.67 | $1,565.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,188.28 | $2,148.09 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-600.89 | $959.81 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $1,560.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-600.89 | $1,572.17 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.47 | $2,173.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,224.72 | $2,184.53 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $959.81 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-432.98 | $967.96 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-437.31 | $1,400.94 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.23 | $1,838.25 |
| 03/18/2021 | INTEREST | 2020 Interest/Penalty | $4.41 | $1,846.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $882.26 | $1,842.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $959.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-918.53 | $969.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.28 | $1,888.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $52.97 | $1,905.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,852.65 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $959.81 | $1,842.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $882.84 | $882.84 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-301.35 | $6.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-301.35 | $307.63 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $608.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $615.26 | $615.26 |
| 07/12/2018 | LIEN | 2016 Redemption Payment | $-730.18 | $0.00 |
| 07/12/2018 | LIEN | 2016 Redemption Interest/Fee | $67.73 | $730.18 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-608.86 | $662.45 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.56 | $1,271.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $621.42 | $1,283.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $662.45 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $671.18 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-631.72 | $681.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,312.90 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $36.25 | $1,302.90 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $662.45 | $1,266.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $604.20 | $604.20 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-449.16 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $449.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $455.40 | $455.40 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-400.04 | $5.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $405.58 | $405.58 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-417.00 | $0.00 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $417.00 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $16.26 | $422.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $406.50 | $406.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-503.86 | $6.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $510.78 | $510.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-246.87 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-246.87 | $246.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $493.74 | $493.74 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-296.85 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-296.85 | $296.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $593.70 | $593.70 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-287.95 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-287.95 | $287.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $575.90 | $575.90 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-295.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-295.08 | $295.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $590.16 | $590.16 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-300.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-300.37 | $300.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $600.74 | $600.74 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-275.85 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-275.85 | $275.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.70 | $551.70 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-264.00 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-264.00 | $264.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $528.00 | $528.00 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-252.02 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-252.02 | $252.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $504.04 | $504.04 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-248.48 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-248.48 | $248.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $496.96 | $496.96 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-258.06 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-258.06 | $258.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $516.12 | $516.12 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-232.94 | $0.00 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-232.94 | $232.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $465.88 | $465.88 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-204.17 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-204.17 | $204.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $408.34 | $408.34 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-200.55 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-200.55 | $200.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $401.10 | $401.10 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-175.14 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-175.14 | $175.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.28 | $350.28 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-176.89 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-176.89 | $176.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $353.78 | $353.78 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-183.16 | $183.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $366.32 | $366.32 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-187.49 | $187.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $374.98 | $374.98 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-389.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $389.80 | $389.80 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-194.90 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-194.90 | $194.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $389.80 | $389.80 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-236.17 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-236.17 | $236.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $472.34 | $472.34 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $472.34 | $472.34 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-467.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $467.18 | $467.18 |