Tax Account 36-000-10-056
Owners
PEARSON LOREN E
7720 SOUTH LN
PUEBLO, CO 81004-8710
PEARSON LESLIE A
Account Summary
| Account ID | 36-000-10-056 |
|---|---|
| Account Type | Real Estate |
| Location | 7720 SOUTH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,774.78 |
| Taxed incl Special Assessments | $2,774.78 |
| Paid | $1,387.39 |
| Bill Total | $2,774.78 |
| Interest | $0.00 |
| Bill Balance | $1,387.39 |
| Prior Billed* | $1,387.39 |
| Total Account Balance** | $1,387.39 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,352.40 | $0.00 | $0.00 | $2,352.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,377.40 | $0.00 | $0.00 | $2,377.40 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,970.16 | $0.00 | $0.00 | $1,970.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,023.24 | $0.00 | $0.00 | $2,023.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,870.88 | $0.00 | $0.00 | $1,870.88 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,866.30 | $0.00 | $0.00 | $1,866.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,755.34 | $0.00 | $0.00 | $1,755.34 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,757.94 | $0.00 | $0.00 | $1,757.94 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,562.86 | $0.00 | $0.00 | $1,562.86 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,161.44 | $0.00 | $0.00 | $2,161.44 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,042.50 | $0.00 | $0.00 | $2,042.50 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,202.50 | $0.00 | $0.00 | $2,202.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,125.57 | $0.00 | $0.00 | $2,125.57 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,793.92 | $0.00 | $0.00 | $1,793.92 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $31.52 | $0.00 | $0.00 | $31.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $32.14 | $0.00 | $0.00 | $32.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $32.18 | $0.00 | $0.00 | $32.18 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $31.70 | $0.00 | $0.00 | $31.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $30.74 | $0.00 | $0.00 | $30.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $27.66 | $0.00 | $0.00 | $27.66 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $28.38 | $0.00 | $1.42 | $29.80 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $23.10 | $0.00 | $0.00 | $23.10 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 24.57 | 24.59 | 24.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 174.90 | 174.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.21 | 20.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,387.39 | $1,387.39 |
| 01/19/2026 | Bill | PEARSON LOREN E | $2,774.78 | $2,774.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.42 | $23.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,152.42 | $1,176.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $2,328.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,352.40 | $2,352.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.92 | $23.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $1,188.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.92 | $1,212.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,377.40 | $2,377.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-967.07 | $18.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $985.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-967.07 | $1,003.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,970.16 | $1,970.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-993.61 | $18.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.61 | $1,011.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.01 | $2,005.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,023.24 | $2,023.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-918.47 | $16.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.97 | $935.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-918.47 | $952.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,870.88 | $1,870.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-916.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $916.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.97 | $933.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-916.18 | $950.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,866.30 | $1,866.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-861.52 | $16.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-861.52 | $877.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $1,739.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,755.34 | $1,755.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-862.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.15 | $862.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.15 | $878.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-862.82 | $895.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,757.94 | $1,757.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-771.13 | $10.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-771.13 | $781.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $1,552.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,562.86 | $1,562.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,070.42 | $10.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,070.42 | $1,080.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $2,151.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,161.44 | $2,161.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,011.48 | $9.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,011.48 | $1,021.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.77 | $2,032.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,042.50 | $2,042.50 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,004.03 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $1,004.03 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-87.45 | $1,013.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-87.45 | $1,101.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,004.03 | $1,188.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.77 | $2,192.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,202.50 | $2,202.50 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.20 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.58 | $10.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,052.58 | $1,062.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.21 | $2,115.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,125.57 | $2,125.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-896.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-896.96 | $896.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,793.92 | $1,793.92 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $33.02 | $33.02 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.06 | $33.06 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-31.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.52 | $31.52 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-32.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.14 | $32.14 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-34.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.12 | $34.12 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-32.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.98 | $32.98 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-32.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $32.18 | $32.18 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-31.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $31.70 | $31.70 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-30.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.74 | $30.74 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-28.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $28.58 | $28.58 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-27.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27.46 | $27.46 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-27.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.66 | $27.66 |
| 09/24/1999 | PAYMENT | 1998 - Bill Payment | $-29.80 | $0.00 |
| 09/24/1999 | INTEREST | 1998 Interest/Penalty | $1.42 | $29.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $28.38 | $28.38 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-23.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $23.10 | $23.10 |