Tax Account 15-161-22-055
Owners
PEARSON DOUGLAS L/PEARSON DENISE K
2225 NORMAN LN
PUEBLO, CO 81005-3357
Account Summary
| Account ID | 15-161-22-055 |
|---|---|
| Account Type | Real Estate |
| Location | 2225 NORMAN LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,703.55 |
| Taxed incl Special Assessments | $1,703.55 |
| Paid | $1,703.55 |
| 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 | $1,703.55 | $0.00 | $0.00 | $1,703.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,095.88 | $0.00 | $0.00 | $1,095.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,107.44 | $0.00 | $0.00 | $1,107.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.94 | $0.00 | $0.00 | $885.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $913.42 | $0.00 | $0.00 | $913.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $974.32 | $0.00 | $0.00 | $974.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $974.24 | $0.00 | $0.00 | $974.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $660.94 | $0.00 | $0.00 | $660.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $667.40 | $0.00 | $0.00 | $667.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $652.52 | $0.00 | $0.00 | $652.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $659.92 | $0.00 | $0.00 | $659.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $646.58 | $0.00 | $0.00 | $646.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,381.39 | $0.00 | $0.00 | $1,381.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,335.28 | $0.00 | $0.00 | $1,335.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,444.80 | $0.00 | $0.00 | $1,444.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,400.58 | $0.00 | $0.00 | $1,400.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,456.90 | $0.00 | $0.00 | $1,456.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,483.02 | $0.00 | $0.00 | $1,483.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,412.52 | $0.00 | $0.00 | $1,412.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,351.80 | $0.00 | $0.00 | $1,351.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,254.70 | $0.00 | $0.00 | $1,254.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,237.08 | $0.00 | $0.00 | $1,237.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,368.10 | $0.00 | $0.00 | $1,368.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,234.90 | $0.00 | $0.00 | $1,234.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,098.74 | $0.00 | $0.00 | $1,098.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,079.28 | $0.00 | $0.00 | $1,079.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,071.84 | $0.00 | $0.00 | $1,071.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,082.56 | $0.00 | $0.00 | $1,082.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,076.72 | $0.00 | $0.00 | $1,076.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,102.22 | $0.00 | $0.00 | $1,102.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $836.46 | $0.00 | $0.00 | $836.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $836.46 | $0.00 | $0.00 | $836.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $908.00 | $0.00 | $0.00 | $908.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $908.00 | $0.00 | $0.00 | $908.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $898.34 | $0.00 | $0.00 | $898.34 | $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 | 49.02 | 49.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.52 | 18.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | PEARSON DOUGLAS L/PEARSON DENISE K CHECK 17342 M AM | $-851.77 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000007307 | $-851.78 | $851.77 |
| 01/19/2026 | BILL | PEARSON DOUGLAS L/PEARSON DENISE K | $1,703.55 | $1,703.55 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.29 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-526.65 | $21.29 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-526.65 | $547.94 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-21.29 | $1,074.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,095.88 | $1,095.88 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-21.29 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-532.43 | $21.29 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-21.29 | $553.72 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-532.43 | $575.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,107.44 | $1,107.44 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-427.88 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $427.88 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $442.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-427.88 | $458.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.94 | $885.94 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-441.62 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $441.62 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-441.62 | $456.71 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $898.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $913.42 | $913.42 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $15.54 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-471.62 | $487.16 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $958.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $974.32 | $974.32 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-471.58 | $15.54 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-471.58 | $487.12 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $958.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $974.24 | $974.24 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-634.48 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-26.46 | $634.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $660.94 | $660.94 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-13.23 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-320.47 | $13.23 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-320.47 | $333.70 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.23 | $654.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $667.40 | $667.40 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-317.47 | $8.79 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-317.47 | $326.26 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $643.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $652.52 | $652.52 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-321.04 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $321.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $329.96 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-321.04 | $338.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $659.92 | $659.92 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-314.57 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $314.57 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.72 | $323.29 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-314.57 | $332.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $646.58 | $646.58 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-315.28 | $8.72 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-315.28 | $324.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.72 | $639.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $648.00 | $648.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-681.34 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.35 | $681.34 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-681.34 | $690.69 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-9.36 | $1,372.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,381.39 | $1,381.39 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-667.64 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-667.64 | $667.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,335.28 | $1,335.28 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,444.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,444.80 | $1,444.80 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-700.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-700.29 | $700.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,400.58 | $1,400.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-728.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-728.45 | $728.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,456.90 | $1,456.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-741.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.51 | $741.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,483.02 | $1,483.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-706.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-706.26 | $706.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,412.52 | $1,412.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-675.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-675.90 | $675.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,351.80 | $1,351.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-627.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-627.35 | $627.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,254.70 | $1,254.70 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-618.54 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-618.54 | $618.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,237.08 | $1,237.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-684.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-684.05 | $684.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,368.10 | $1,368.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-617.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-617.45 | $617.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,234.90 | $1,234.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-549.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-549.37 | $549.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,098.74 | $1,098.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-539.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-539.64 | $539.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,079.28 | $1,079.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-535.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-535.92 | $535.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,071.84 | $1,071.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-541.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-541.28 | $541.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,082.56 | $1,082.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-538.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-538.36 | $538.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,076.72 | $1,076.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-551.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-551.11 | $551.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,102.22 | $1,102.22 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-836.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $836.46 | $836.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-836.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $836.46 | $836.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-908.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $908.00 | $908.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-908.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $908.00 | $908.00 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-449.17 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-449.17 | $449.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $898.34 | $898.34 |