Tax Account 15-124-07-014
Owners
PEDRIE KLANE D
3707 HAY CREEK RD
COLORADO SPRINGS, CO 80921-2376
Account Summary
| Account ID | 15-124-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1905 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,050.82 |
| Taxed incl Special Assessments | $1,050.82 |
| Paid | $1,050.82 |
| 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 | $1,050.82 | $0.00 | $0.00 | $1,050.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $719.60 | $0.00 | $0.00 | $719.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $728.22 | $0.00 | $0.00 | $728.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $821.02 | $0.00 | $0.00 | $821.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $847.36 | $0.00 | $0.00 | $847.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $619.34 | $0.00 | $3.10 | $622.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $456.34 | $0.00 | $0.00 | $456.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $365.90 | $0.00 | $0.00 | $365.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $364.52 | $0.00 | $0.00 | $364.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $386.54 | $0.00 | $0.00 | $386.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $387.40 | $0.00 | $0.00 | $387.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $551.37 | $0.00 | $0.00 | $551.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $532.96 | $0.00 | $0.00 | $532.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $691.62 | $0.00 | $0.00 | $691.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $670.68 | $0.00 | $0.00 | $670.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $704.32 | $0.00 | $0.00 | $704.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $522.38 | $0.00 | $0.00 | $522.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $657.70 | $0.00 | $0.00 | $657.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $648.46 | $0.00 | $0.00 | $648.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $708.72 | $10.80 | $42.52 | $762.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $639.72 | $10.80 | $38.38 | $688.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $620.70 | $10.80 | $37.24 | $668.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $609.72 | $10.80 | $36.58 | $657.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $488.04 | $0.00 | $14.64 | $502.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $492.92 | $14.85 | $29.58 | $537.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $429.22 | $14.85 | $25.75 | $469.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $439.38 | $14.85 | $26.36 | $480.59 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $459.50 | $14.85 | $27.57 | $501.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $459.50 | $0.00 | $9.19 | $468.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.04 | $0.00 | $0.00 | $531.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $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 | 22.27 | 22.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | PEDRIE KLANE D PAYIT PAID BY PAYMENT PROVIDER API | $-1,050.82 | $0.00 |
| 01/19/2026 | BILL | PEDRIE KLANE D | $1,050.82 | $1,050.82 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-697.74 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.86 | $697.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $719.60 | $719.60 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-21.86 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-706.36 | $21.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $728.22 | $728.22 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-805.14 | $0.00 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-15.88 | $805.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $821.02 | $821.02 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-415.74 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $415.74 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-415.74 | $423.68 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.94 | $839.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $847.36 | $847.36 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-607.36 | $11.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $618.80 | $618.80 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-306.99 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-5.78 | $306.99 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $3.10 | $312.77 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-303.95 | $309.67 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.72 | $613.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $619.34 | $619.34 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-223.51 | $4.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-223.51 | $228.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $451.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $456.34 | $456.34 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-384.42 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $384.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $392.36 | $392.36 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-360.90 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $360.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $365.90 | $365.90 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-359.52 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $359.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $364.52 | $364.52 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-190.63 | $2.64 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-190.63 | $193.27 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $383.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $386.54 | $386.54 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-191.06 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $191.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $193.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-191.06 | $196.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $387.40 | $387.40 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-543.90 | $7.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $551.37 | $551.37 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-532.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $532.96 | $532.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-345.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-345.81 | $345.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $691.62 | $691.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-335.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-335.34 | $335.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $670.68 | $670.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-345.96 | $345.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $691.92 | $691.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-352.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-352.16 | $352.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $704.32 | $704.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $272.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $545.84 | $545.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $261.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $522.38 | $522.38 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-328.85 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-328.85 | $328.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $657.70 | $657.70 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-324.23 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-324.23 | $324.23 |
| 01/28/2004 | LIEN | 2002 Redemption Payment | $-801.13 | $648.46 |
| 01/28/2004 | LIEN | 2002 Redemption Interest/Fee | $35.09 | $1,449.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $648.46 | $1,414.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $766.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-751.24 | $776.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $42.52 | $1,528.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,485.56 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $766.04 | $1,474.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $708.72 | $708.72 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-678.10 | $10.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $38.38 | $688.90 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $650.52 |
| 06/17/2002 | LIEN | 2000 Redemption Payment | $-740.29 | $639.72 |
| 06/17/2002 | LIEN | 2000 Redemption Interest/Fee | $67.55 | $1,380.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $639.72 | $1,312.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $672.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-657.94 | $683.54 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,341.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $37.24 | $1,330.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $672.74 | $1,293.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $620.70 | $620.70 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-646.30 | $10.80 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $657.10 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $36.58 | $646.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $609.72 | $609.72 |
| 07/01/1999 | PAYMENT | 1998 - Bill Payment | $-502.68 | $0.00 |
| 07/01/1999 | INTEREST | 1998 Interest/Penalty | $14.64 | $502.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $488.04 | $488.04 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-522.50 | $14.85 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $29.58 | $537.35 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $507.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $492.92 | $492.92 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-454.97 | $14.85 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $469.82 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $25.75 | $454.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $429.22 | $429.22 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-465.74 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $465.74 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $480.59 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $26.36 | $465.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $439.38 | $439.38 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-487.07 | $14.85 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $27.57 | $501.92 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $474.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $459.50 | $459.50 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-238.94 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $9.19 | $238.94 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-229.75 | $229.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $459.50 | $459.50 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-265.52 | $0.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-265.52 | $265.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $531.04 | $531.04 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-265.52 | $0.00 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-265.52 | $265.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.04 | $531.04 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-262.12 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-262.12 | $262.12 |
| 01/01/1991 | BILL | 1990 Tax Bill | $524.24 | $524.24 |