Tax Account 37-060-00-024
Owners
PEARSON JOHN
C/O JOSHUA PEARSON
11940 JASPER ST UNIT 172
COMMERCE CITY, CO 80022-9858
Account Summary
| Account ID | 37-060-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.88 |
| Taxed incl Special Assessments | $35.88 |
| Paid | $35.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $33.48 | $0.00 | $0.00 | $33.48 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $45.28 | $0.00 | $0.00 | $45.28 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $46.12 | $0.00 | $0.00 | $46.12 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $21.52 | $0.00 | $0.00 | $21.52 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $20.32 | $0.00 | $0.00 | $20.32 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $20.36 | $10.00 | $1.22 | $31.58 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $27.32 | $0.00 | $0.82 | $28.14 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $26.94 | $0.00 | $0.00 | $26.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $24.76 | $0.00 | $0.00 | $24.76 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $24.58 | $0.00 | $0.00 | $24.58 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $21.87 | $0.00 | $0.00 | $21.87 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $20.23 | $0.00 | $0.00 | $20.23 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $19.72 | $0.00 | $0.00 | $19.72 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $21.44 | $0.00 | $0.00 | $21.44 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $21.83 | $0.00 | $0.00 | $21.83 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $4.23 | $0.00 | $0.00 | $4.23 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | PEARSON JOHN PAYIT PAID BY PAYMENT PROVIDER API | $-35.88 | $0.00 |
| 01/19/2026 | BILL | PEARSON JOHN | $35.88 | $35.88 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-32.94 | $0.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $33.06 | $33.06 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-33.36 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $33.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $33.48 | $33.48 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-45.12 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $45.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $45.28 | $45.28 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-45.96 | $0.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $46.12 | $46.12 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-21.76 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $21.76 | $21.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.52 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $21.52 | $21.52 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-20.32 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $20.32 | $20.32 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-21.58 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $21.58 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $1.22 | $31.58 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $30.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $20.36 | $20.36 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-28.14 | $0.00 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $0.82 | $28.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $27.32 | $27.32 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-26.94 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26.94 | $26.94 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-24.76 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24.76 | $24.76 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-24.58 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $24.58 | $24.58 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-21.81 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $21.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $21.87 | $21.87 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-20.23 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $20.23 | $20.23 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-19.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $19.52 | $19.52 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-19.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $19.72 | $19.72 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-21.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $21.44 | $21.44 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-21.83 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $21.83 | $21.83 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19.25 | $19.25 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-4.23 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4.23 | $4.23 |