Tax Account 18-000-00-229
Owners
PEETZ WILLIAM H
3925 HILL CIR
COLORADO SPRINGS, CO 80904-1183
Account Summary
| Account ID | 18-000-00-229 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $980.17 |
| Taxed incl Special Assessments | $980.17 |
| Paid | $980.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $980.17 | $0.00 | $0.00 | $980.17 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,265.58 | $10.00 | $63.28 | $1,338.86 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,263.52 | $0.00 | $0.00 | $1,263.52 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,001.62 | $0.00 | $0.00 | $1,001.62 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $998.72 | $0.00 | $0.00 | $998.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,054.46 | $0.00 | $0.00 | $1,054.46 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,056.36 | $0.00 | $0.00 | $1,056.36 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,164.82 | $0.00 | $0.00 | $1,164.82 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003737 | $-980.17 | $0.00 |
| 01/19/2026 | BILL | PEETZ WILLIAM H | $980.17 | $980.17 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.60 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.34 | $2.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $585.94 | $585.94 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-591.72 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.60 | $591.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $594.32 | $594.32 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.46 | $0.00 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,323.46 |
| 09/20/2023 | PAYMENT | 2022 - Bill Payment | $-5.40 | $1,333.46 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,338.86 |
| 09/20/2023 | INTEREST | 2022 Interest/Penalty | $63.28 | $1,328.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,265.58 | $1,265.58 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,258.38 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $1,258.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,263.52 | $1,263.52 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-4.06 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-997.56 | $4.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,001.62 | $1,001.62 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.06 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-994.66 | $4.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $998.72 | $998.72 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,050.16 | $4.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,054.46 | $1,054.46 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,052.06 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.30 | $1,052.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,056.36 | $1,056.36 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,161.32 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $1,161.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,164.82 | $1,164.82 |