Tax Account 95-320-04-011
Owners
FLEURY ROGER A L/FLEURY CHRISTINA
2632 PONY CLUB LN
COLORADO SPRINGS , CO 80922-3199
Account Summary
| Account ID | 95-320-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1014 E SUMAC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $771.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $10.00 | $22.18 | $771.64 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $9.37 | $946.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $15.58 | $404.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $3.88 | $392.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $7.78 | $396.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $11.63 | $399.09 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $6.46 | $221.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $6.47 | $222.11 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $11.52 | $251.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $8.15 | $279.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $5.39 | $275.13 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $14.84 | $385.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $14.79 | $384.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $10.63 | $541.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $21.45 | $557.69 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $10.00 | $26.82 | $573.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $21.79 | $566.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.00 | $14.21 | $261.01 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $10.00 | $2.28 | $240.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $10.00 | $11.75 | $217.61 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $7.89 | $149.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2026 | PAYMENT | FLEURY ROGER A L/FLEURY CHRISTINA PAYIT PAID BY PAYMENT PROVIDER API | $-394.52 | $0.00 |
| 09/29/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $394.52 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $379.73 |
| 04/28/2026 | PAYMENT | FLEURY ROGER A L/FLEURY CHRISTINA PAYIT PAID BY PAYMENT PROVIDER API | $-377.12 | $369.73 |
| 04/28/2026 | INTEREST | ACCRUED INTEREST | $7.39 | $746.85 |
| 01/19/2026 | BILL | FLEURY ROGER A L/FLEURY CHRISTINA | $739.46 | $739.46 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-943.48 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.11 | $943.48 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $9.37 | $946.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-403.69 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $403.69 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $15.58 | $404.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-390.77 | $1.25 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $3.88 | $392.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.26 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-395.54 | $1.26 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $7.78 | $396.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-397.81 | $1.28 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $11.63 | $399.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-221.12 | $0.70 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $6.46 | $221.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-221.41 | $0.70 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $6.47 | $222.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-241.35 | $0.00 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $241.35 |
| 09/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $241.92 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $11.52 | $251.92 |
| 09/08/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $240.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $0.00 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $237.04 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $237.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-279.01 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $279.01 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $8.15 | $279.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-274.48 | $0.65 |
| 06/06/2014 | INTEREST | 2013 Interest/Penalty | $5.39 | $275.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-384.78 | $0.92 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $14.84 | $385.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 09/04/2012 | PAYMENT | 2011 - Bill Payment | $-384.55 | $0.00 |
| 09/04/2012 | INTEREST | 2011 Interest/Penalty | $14.79 | $384.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-541.93 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $10.63 | $541.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-557.69 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $21.45 | $557.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-563.28 | $0.00 |
| 09/30/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $563.28 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $573.28 |
| 09/30/2009 | INTEREST | 2008 Interest/Penalty | $26.82 | $563.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 09/02/2008 | PAYMENT | 2007 - Bill Payment | $-566.53 | $0.00 |
| 09/02/2008 | INTEREST | 2007 Interest/Penalty | $21.79 | $566.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $0.00 |
| 10/03/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $251.01 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $261.01 |
| 10/03/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $251.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $230.00 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $240.00 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $237.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-207.61 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $207.61 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $217.61 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $11.75 | $207.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $10.00 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $149.35 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $139.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 09/01/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 09/01/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-84.26 | $66.28 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $10.99 | $150.54 |
| 07/05/1995 | LIEN | 1992 Redemption Payment | $-30.98 | $139.55 |
| 07/05/1995 | LIEN | 1992 Redemption Interest/Fee | $7.15 | $170.53 |
| 07/05/1995 | LIEN | 1991 Redemption Payment | $-51.84 | $163.38 |
| 07/05/1995 | LIEN | 1991 Redemption Interest/Fee | $15.78 | $215.22 |
| 07/05/1995 | LIEN | 1990 Redemption Payment | $-139.93 | $199.44 |
| 07/05/1995 | LIEN | 1990 Redemption Interest/Fee | $54.17 | $339.37 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $285.20 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $353.47 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $372.30 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $403.36 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-67.76 | $413.36 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $481.12 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $479.13 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $478.58 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.14 | $477.24 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $473.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $463.10 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $396.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $323.55 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $257.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $233.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $215.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $179.10 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $85.76 | $149.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |