Tax Account 91-000-00-086
Owners
PERRY BROTHERS LLC
3730 BLUE MERION CT
COLORADO SPRINGS, CO 80906-4444
Account Summary
| Account ID | 91-000-00-086 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,308.20 |
| Taxed incl Special Assessments | $1,308.20 |
| Paid | $0.00 |
| Bill Total | $1,308.20 |
| Interest | $0.00 |
| Bill Balance | $1,308.20 |
| Prior Billed* | $1,308.20 |
| Total Account Balance** | $1,321.28 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $1,386.72 | $0.00 | $0.00 | $1,386.72 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $1,404.68 | $0.00 | $0.00 | $1,404.68 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $1,550.90 | $0.00 | $0.00 | $1,550.90 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $1,696.92 | $0.00 | $0.00 | $1,696.92 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $1,758.12 | $0.00 | $0.00 | $1,758.12 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $1,752.48 | $0.00 | $0.00 | $1,752.48 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $2,227.76 | $0.00 | $0.00 | $2,227.76 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $2,231.78 | $0.00 | $0.00 | $2,231.78 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $1,832.04 | $0.00 | $0.00 | $1,832.04 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $1,821.94 | $0.00 | $0.00 | $1,821.94 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $1,468.40 | $0.00 | $0.00 | $1,468.40 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $1,456.20 | $0.00 | $0.00 | $1,456.20 | $0.00 | $0.00 | 7.6544 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | .00 | 5.68 | 5.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PERRY BROTHERS LLC | $1,308.20 | $1,308.20 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.54 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-6.18 | $1,380.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,386.72 | $1,386.72 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.18 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,398.50 | $6.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,404.68 | $1,404.68 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.00 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-6.90 | $1,544.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,550.90 | $1,550.90 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,690.02 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.90 | $1,690.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,696.92 | $1,696.92 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,750.98 | $7.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,758.12 | $1,758.12 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-872.67 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.57 | $872.67 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.57 | $876.24 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-872.67 | $879.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,752.48 | $1,752.48 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,218.70 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $2,218.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,227.76 | $2,227.76 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,222.72 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $2,222.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,231.78 | $2,231.78 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,826.54 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $1,826.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,832.04 | $1,832.04 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,816.44 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $1,816.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,821.94 | $1,821.94 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,463.94 | $4.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,468.40 | $1,468.40 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,451.74 | $4.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,456.20 | $1,456.20 |