Tax Account 15-153-03-036
Owners
PEPPER MCKENZIE / PEPPER KARLEIGH
4334 MARLOW CIR
COLORADO SPRINGS, CO 80916-2358
Account Summary
| Account ID | 15-153-03-036 |
|---|---|
| Account Type | Real Estate |
| Location | 3900 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,756.15 |
| Taxed incl Special Assessments | $1,756.15 |
| Paid | $1,756.15 |
| 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 | $1,756.15 | $0.00 | $0.00 | $1,756.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,705.06 | $0.00 | $0.00 | $1,705.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,724.28 | $0.00 | $0.00 | $1,724.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,755.14 | $0.00 | $0.00 | $1,755.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,811.16 | $0.00 | $0.00 | $1,811.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,002.36 | $0.00 | $0.00 | $1,002.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,002.28 | $0.00 | $0.00 | $1,002.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $737.86 | $0.00 | $0.00 | $737.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $735.10 | $0.00 | $0.00 | $735.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $737.44 | $0.00 | $0.00 | $737.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $831.11 | $0.00 | $0.00 | $831.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $803.38 | $0.00 | $0.00 | $803.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $898.10 | $0.00 | $0.00 | $898.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $902.82 | $0.00 | $0.00 | $902.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.00 | $0.00 | $0.00 | $919.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $845.16 | $0.00 | $0.00 | $845.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $798.62 | $0.00 | $0.00 | $798.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $787.42 | $0.00 | $0.00 | $787.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $870.00 | $0.00 | $0.00 | $870.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $785.30 | $0.00 | $0.00 | $785.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $684.66 | $0.00 | $0.00 | $684.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $672.54 | $0.00 | $0.00 | $672.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $622.44 | $0.00 | $0.00 | $622.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $628.66 | $0.00 | $0.00 | $628.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $557.74 | $0.00 | $0.00 | $557.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $597.08 | $0.00 | $0.00 | $597.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $597.08 | $0.00 | $0.00 | $597.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $616.46 | $0.00 | $0.00 | $616.46 | $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 | 37.18 | 37.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.14 | 11.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-878.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-878.08 | $878.07 |
| 01/19/2026 | BILL | PEPPER MCKENZIE / PEPPER KARLEIGH | $1,756.15 | $1,756.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-831.55 | $20.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-831.55 | $852.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.98 | $1,684.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,705.06 | $1,705.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-841.16 | $20.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.98 | $862.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-841.16 | $883.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,724.28 | $1,724.28 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-33.90 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,721.24 | $33.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,755.14 | $1,755.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-888.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $888.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-888.63 | $905.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $1,794.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,811.16 | $1,811.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $491.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.93 | $501.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.25 | $993.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,002.36 | $1,002.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-491.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $491.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-491.89 | $501.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.25 | $993.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,002.28 | $1,002.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-369.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $369.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-369.88 | $377.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $747.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $755.18 | $755.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-373.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $373.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $381.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-373.65 | $389.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $762.72 | $762.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-363.89 | $5.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-363.89 | $368.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $732.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $737.86 | $737.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $362.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $367.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.51 | $372.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $735.10 | $735.10 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-363.68 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $363.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-363.68 | $368.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.04 | $732.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $737.44 | $737.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-364.50 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $364.50 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-364.50 | $369.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $734.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $739.08 | $739.08 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-409.93 | $5.62 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $415.55 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-409.93 | $421.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $831.11 | $831.11 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-401.69 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-401.69 | $401.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $803.38 | $803.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-449.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-449.05 | $449.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $898.10 | $898.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-435.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-435.58 | $435.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $871.16 | $871.16 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-451.41 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-451.41 | $451.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $902.82 | $902.82 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-459.50 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-459.50 | $459.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.00 | $919.00 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-422.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-422.58 | $422.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $845.16 | $845.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-404.42 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-404.42 | $404.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $808.84 | $808.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-399.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-399.31 | $399.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $798.62 | $798.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-393.71 | $393.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $787.42 | $787.42 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-435.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-435.00 | $435.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $870.00 | $870.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-392.65 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-392.65 | $392.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $785.30 | $785.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-342.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-342.33 | $342.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $684.66 | $684.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-336.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-336.27 | $336.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $672.54 | $672.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-311.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-311.22 | $311.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $622.44 | $622.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-314.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-314.33 | $314.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $628.66 | $628.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-272.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-272.42 | $272.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $544.84 | $544.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-278.87 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-278.87 | $278.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $557.74 | $557.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $577.82 | $577.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $577.82 | $577.82 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-597.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $597.08 | $597.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-597.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $597.08 | $597.08 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-616.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $616.46 | $616.46 |