Tax Account 91-000-00-089
Owners
PERRY BROTHERS LLC
3730 BLUE MERION CT
COLORADO SPRINGS, CO 80906-4444
Account Summary
| Account ID | 91-000-00-089 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.31 |
| Taxed incl Special Assessments | $35.31 |
| Paid | $0.00 |
| Bill Total | $35.31 |
| Interest | $0.00 |
| Bill Balance | $35.31 |
| Prior Billed* | $35.31 |
| Total Account Balance** | $35.66 |
| 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 | $35.16 | $0.00 | $0.00 | $35.16 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $35.62 | $0.00 | $0.00 | $35.62 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $51.66 | $0.00 | $0.00 | $51.66 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $56.92 | $0.00 | $0.00 | $56.92 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $65.58 | $0.00 | $0.00 | $65.58 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $65.30 | $0.00 | $0.00 | $65.30 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $116.16 | $0.00 | $0.00 | $116.16 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $116.38 | $0.00 | $0.00 | $116.38 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $85.78 | $0.00 | $0.00 | $85.78 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $60.94 | $0.00 | $0.00 | $60.94 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $60.42 | $0.00 | $0.00 | $60.42 | $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 | .16 | .00 | .16 | .16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PERRY BROTHERS LLC | $35.31 | $35.31 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-35.00 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $35.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35.16 | $35.16 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-35.46 | $0.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $35.62 | $35.62 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-51.42 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $51.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.66 | $51.66 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-56.68 | $0.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56.92 | $56.92 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-65.32 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $65.58 | $65.58 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-32.52 | $0.13 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-32.52 | $32.65 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $65.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.30 | $65.30 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-115.68 | $0.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $116.16 | $116.16 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-115.90 | $0.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $116.38 | $116.38 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.26 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-86.00 | $0.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $86.26 | $86.26 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.26 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-85.52 | $0.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $85.78 | $85.78 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-60.76 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $60.94 | $60.94 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-60.24 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $60.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $60.42 | $60.42 |