Tax Account 04-083-14-010
Owners
OLDJA GEORGIANA
12931 BROOKHILL DR
COLORADO SPRINGS, CO 80921-5697
Account Summary
| Account ID | 04-083-14-010 |
|---|---|
| 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 | $573.34 | $0.00 | $2.86 | $576.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $573.76 | $0.00 | $0.00 | $573.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $632.24 | $0.00 | $0.00 | $632.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $610.08 | $0.00 | $0.00 | $610.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $251.26 | $0.00 | $0.00 | $251.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $242.60 | $0.00 | $0.00 | $242.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $251.44 | $0.00 | $0.00 | $251.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $252.00 | $0.00 | $0.00 | $252.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $245.54 | $0.00 | $0.00 | $245.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $239.70 | $0.00 | $9.59 | $249.29 | $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 | 2.61 | 2.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 GEORGIANA | $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 | $-966.79 | $971.62 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-4.83 | $1,938.41 |
| 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 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-333.67 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1.57 | $333.67 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-333.67 | $335.24 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.57 | $668.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.48 | $670.48 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-288.20 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.33 | $288.20 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $2.86 | $289.53 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.32 | $286.67 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-285.35 | $287.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $573.34 | $573.34 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-285.56 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $285.56 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.32 | $286.88 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-285.56 | $288.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $573.76 | $573.76 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.63 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-314.49 | $1.63 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.63 | $316.12 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-314.49 | $317.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $632.24 | $632.24 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-606.96 | $3.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $610.08 | $610.08 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-250.30 | $0.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $251.26 | $251.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-241.68 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $241.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $242.60 | $242.60 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-250.48 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $250.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $251.44 | $251.44 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-251.04 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $251.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.00 | $252.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-244.62 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $245.54 | $245.54 |
| 10/31/2012 | LIEN | 2011 Redemption Payment | $-260.65 | $0.00 |
| 10/31/2012 | LIEN | 2011 Redemption Interest/Fee | $6.36 | $260.65 |
| 10/31/2012 | LIEN | 2010 Redemption Payment | $-508.89 | $254.29 |
| 10/31/2012 | LIEN | 2010 Redemption Interest/Fee | $52.66 | $763.18 |
| 10/31/2012 | LIEN | 2009 Redemption Payment | $-537.87 | $710.52 |
| 10/31/2012 | LIEN | 2009 Redemption Interest/Fee | $98.59 | $1,248.39 |
| 08/07/2012 | PAYMENT | 2011 - Bill Payment | $-249.29 | $1,149.80 |
| 08/07/2012 | INTEREST | 2011 Interest/Penalty | $9.59 | $1,399.09 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $254.29 | $1,389.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $239.70 | $1,135.21 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $895.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-434.23 | $905.51 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.41 | $1,339.74 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,311.33 |
| 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 | $-10.00 | $439.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.28 | $449.28 |
| 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 | $-26.94 | $0.00 |
| 09/25/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $26.94 |
| 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 |