Tax Account 04-083-14-008
Owners
OLDJA JONATHAN D
12931 BROOKHILL DR
COLORADO SPRINGS, CO 80921-5697
Account Summary
| Account ID | 04-083-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.87 |
| Taxed incl Special Assessments | $1,822.87 |
| Paid | $1,831.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,822.87 | $0.00 | $9.11 | $1,831.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,943.24 | $0.00 | $0.00 | $1,943.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.46 | $0.00 | $0.00 | $1,964.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $668.08 | $0.00 | $0.00 | $668.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.48 | $0.00 | $0.00 | $670.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $668.92 | $0.00 | $0.00 | $668.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $669.36 | $0.00 | $0.00 | $669.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $721.02 | $0.00 | $0.00 | $721.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $695.70 | $0.00 | $0.00 | $695.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $282.64 | $0.00 | $2.83 | $285.47 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $272.98 | $0.00 | $0.00 | $272.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $282.86 | $0.00 | $0.00 | $282.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $283.50 | $0.00 | $0.00 | $283.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $269.72 | $0.00 | $10.79 | $280.51 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $405.82 | $10.00 | $28.41 | $444.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $393.66 | $10.00 | $23.62 | $427.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $51.80 | $10.00 | $1.30 | $63.10 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | J + G HOMES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-911.43 | $0.00 |
| 03/05/2026 | PAYMENT | OLDJA GEORGIANA PAYIT PAID BY PAYMENT PROVIDER API | $-920.55 | $911.43 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $9.11 | $1,831.98 |
| 01/19/2026 | Bill | OLDJA JONATHAN D | $1,822.87 | $1,822.87 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-4.83 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-966.79 | $4.83 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.83 | $971.62 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-966.79 | $976.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,943.24 | $1,943.24 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,954.80 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-9.66 | $1,954.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,964.46 | $1,964.46 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-664.94 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $664.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $668.08 | $668.08 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-667.34 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.14 | $667.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.48 | $670.48 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.10 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-665.82 | $3.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $668.92 | $668.92 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-666.26 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $666.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $669.36 | $669.36 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-717.30 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-3.72 | $717.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.02 | $721.02 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-692.16 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $692.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $695.70 | $695.70 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-143.61 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $143.61 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $2.83 | $144.15 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-140.79 | $141.32 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.53 | $282.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $282.64 | $282.64 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-271.94 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $271.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $272.98 | $272.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-140.89 | $0.54 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $141.43 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-140.89 | $141.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $282.86 | $282.86 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-282.42 | $1.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.50 | $283.50 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-275.26 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $275.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $276.30 | $276.30 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-292.65 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $7.14 | $292.65 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-508.89 | $285.51 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $52.66 | $794.40 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-537.87 | $741.74 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $98.59 | $1,279.61 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-280.51 | $1,181.02 |
| 08/07/2012 | INTEREST | 2011 Interest/Penalty | $10.79 | $1,461.53 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $285.51 | $1,450.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $269.72 | $1,165.23 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $895.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,329.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,339.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $1,329.74 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $456.23 | $1,301.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $405.82 | $845.10 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $856.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.62 | $866.56 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $842.94 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.28 | $832.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.66 | $393.66 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-26.94 | $10.00 |
| 09/25/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $36.94 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.16 | $26.94 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $53.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.80 | $51.80 |