Tax Account 15-112-09-022
Owners
PEDRIE KIM D
3707 HAY CREEK RD
COLORADO SPRINGS, CO 80921
Account Summary
| Account ID | 15-112-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1609 EUCLID AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,008.05 |
| Taxed incl Special Assessments | $2,008.05 |
| Paid | $2,008.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,008.05 | $0.00 | $0.00 | $2,008.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,323.54 | $0.00 | $0.00 | $1,323.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,338.66 | $0.00 | $0.00 | $1,338.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,117.82 | $0.00 | $0.00 | $1,117.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,154.00 | $0.00 | $0.00 | $1,154.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $596.58 | $0.00 | $0.00 | $596.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $597.00 | $0.00 | $2.99 | $599.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $389.20 | $0.00 | $0.00 | $389.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $380.26 | $0.00 | $0.00 | $380.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $378.82 | $0.00 | $0.00 | $378.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $396.08 | $0.00 | $0.00 | $396.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $396.96 | $0.00 | $0.00 | $396.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $461.41 | $0.00 | $0.00 | $461.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $446.02 | $0.00 | $0.00 | $446.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $517.76 | $0.00 | $0.00 | $517.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $502.10 | $0.00 | $0.00 | $502.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $506.92 | $0.00 | $0.00 | $506.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $516.00 | $0.00 | $0.00 | $516.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $458.72 | $0.00 | $0.00 | $458.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $431.62 | $0.00 | $0.00 | $431.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $439.28 | $0.00 | $0.00 | $439.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $396.50 | $0.00 | $0.00 | $396.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $382.10 | $0.00 | $0.00 | $382.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $375.34 | $0.00 | $0.00 | $375.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $309.12 | $0.00 | $0.00 | $309.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $312.22 | $0.00 | $0.00 | $312.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $329.54 | $0.00 | $0.00 | $329.54 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | PEDRIE KIM D PAYIT PAID BY PAYMENT PROVIDER API | $-2,008.05 | $0.00 |
| 01/19/2026 | Bill | PEDRIE KIM D | $2,008.05 | $2,008.05 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-644.69 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $644.69 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-644.69 | $661.77 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $1,306.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,323.54 | $1,323.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-652.25 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $652.25 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $669.33 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-652.25 | $686.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,338.66 | $1,338.66 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.60 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,096.22 | $21.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,117.82 | $1,117.82 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-566.20 | $10.80 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-566.20 | $577.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.80 | $1,143.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,154.00 | $1,154.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-585.56 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $585.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $596.58 | $596.58 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-295.92 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $295.92 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $2.99 | $301.49 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-292.99 | $298.50 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.51 | $591.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $597.00 | $597.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-190.62 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $190.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.98 | $194.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-190.62 | $198.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $389.20 | $389.20 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-385.12 | $7.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $393.08 | $393.08 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-187.53 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $187.53 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-187.53 | $190.13 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $377.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $380.26 | $380.26 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-186.81 | $2.60 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $189.41 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-186.81 | $192.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $378.82 | $378.82 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-195.33 | $2.71 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.71 | $198.04 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-195.33 | $200.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $396.08 | $396.08 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-195.77 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $195.77 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-195.77 | $198.48 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.71 | $394.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.96 | $396.96 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-227.58 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $227.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-227.58 | $230.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $458.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $461.41 | $461.41 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-223.01 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-223.01 | $223.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $446.02 | $446.02 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-258.88 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-258.88 | $258.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $517.76 | $517.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-251.05 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-251.05 | $251.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $502.10 | $502.10 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-253.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-253.46 | $253.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $506.92 | $506.92 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-258.00 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-258.00 | $258.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $516.00 | $516.00 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-239.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $479.32 | $479.32 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-229.36 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-229.36 | $229.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $458.72 | $458.72 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-215.81 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-215.81 | $215.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $431.62 | $431.62 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-212.78 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-212.78 | $212.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $425.56 | $425.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-219.64 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-219.64 | $219.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $439.28 | $439.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-198.25 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-198.25 | $198.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $396.50 | $396.50 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-191.05 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-191.05 | $191.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $382.10 | $382.10 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-187.67 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-187.67 | $187.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $375.34 | $375.34 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-154.56 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-154.56 | $154.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $309.12 | $309.12 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-156.11 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-156.11 | $156.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $312.22 | $312.22 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-160.96 | $160.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $321.92 | $321.92 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-164.77 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-164.77 | $164.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $329.54 | $329.54 |