Tax Account 04-060-01-046
Owners
KOVACH LINDA L
2213 N CHESTNUT ST
COLORADO SPRINGS, CO 80907-6617
Account Summary
| Account ID | 04-060-01-046 |
|---|---|
| Account Type | Real Estate |
| Location | 442 GEMINI LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $321.14 |
| Taxed incl Special Assessments | $321.14 |
| Paid | $321.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $330.40 | $0.00 | $0.00 | $330.40 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $335.24 | $0.00 | $0.00 | $335.24 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $206.46 | $0.00 | $0.00 | $206.46 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $205.62 | $0.00 | $0.00 | $205.62 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $183.32 | $0.00 | $0.00 | $183.32 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $182.68 | $0.00 | $0.00 | $182.68 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $182.80 | $0.00 | $0.00 | $182.80 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $183.44 | $0.00 | $0.00 | $183.44 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $110.58 | $0.00 | $0.00 | $110.58 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $674.28 | $0.00 | $0.00 | $674.28 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $668.78 | $0.00 | $0.00 | $668.78 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $799.86 | $0.00 | $0.00 | $799.86 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $790.62 | $0.00 | $0.00 | $790.62 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $864.76 | $0.00 | $0.00 | $864.76 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $873.94 | $0.00 | $0.00 | $873.94 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $938.94 | $0.00 | $0.00 | $938.94 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $957.10 | $0.00 | $0.00 | $957.10 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $1,003.70 | $0.00 | $0.00 | $1,003.70 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $945.70 | $0.00 | $0.00 | $945.70 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $931.34 | $0.00 | $0.00 | $931.34 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $940.28 | $0.00 | $0.00 | $940.28 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $119.60 | $0.00 | $1.20 | $120.80 | $0.00 | $0.00 | 8.2475 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | KOVACH LINDA L CHECK 000000000000124 | $-321.14 | $0.00 |
| 01/19/2026 | Bill | KOVACH LINDA L | $321.14 | $321.14 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-329.02 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $329.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $330.40 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-333.86 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $333.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $335.24 | $335.24 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-205.64 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.82 | $205.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $206.46 | $206.46 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-204.80 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $204.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $205.62 | $205.62 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-182.58 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $182.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $183.32 | $183.32 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-181.94 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $182.68 | $182.68 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-182.06 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $182.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $182.80 | $182.80 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-182.38 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $182.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $183.12 | $183.12 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-182.90 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $183.44 | $183.44 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-109.38 | $1.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $110.58 | $110.58 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-666.98 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $666.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $674.28 | $674.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-330.74 | $3.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-330.74 | $334.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $665.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $668.78 | $668.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-395.59 | $4.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $399.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-395.59 | $404.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $799.86 | $799.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-395.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-395.31 | $395.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $790.62 | $790.62 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-432.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-432.38 | $432.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $864.76 | $864.76 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-436.97 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-436.97 | $436.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $873.94 | $873.94 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-469.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-469.47 | $469.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $938.94 | $938.94 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-478.55 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-478.55 | $478.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $957.10 | $957.10 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,003.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,003.70 | $1,003.70 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-485.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $970.64 | $970.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-472.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-472.85 | $472.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $945.70 | $945.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-465.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-465.67 | $465.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $931.34 | $931.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-470.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-470.14 | $470.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $940.28 | $940.28 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-120.80 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $1.20 | $120.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $119.60 | $119.60 |