Tax Account 04-181-27-004
Owners
CHANG MATTHEW MD
3155 N UNION BLVD
COLORADO SPRINGS, CO 80907-8703
Account Summary
| Account ID | 04-181-27-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4026 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,726.74 |
| Taxed incl Special Assessments | $18,726.74 |
| Paid | $9,363.37 |
| Bill Total | $18,726.74 |
| Interest | $0.00 |
| Bill Balance | $9,363.37 |
| Prior Billed* | $9,363.37 |
| Total Account Balance** | $9,363.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $16,717.08 | $0.00 | $0.00 | $16,717.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $16,899.60 | $0.00 | $0.00 | $16,899.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $16,707.74 | $0.00 | $0.00 | $16,707.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $16,767.52 | $0.00 | $0.00 | $16,767.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $18,638.80 | $0.00 | $559.16 | $19,197.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $18,642.14 | $0.00 | $0.00 | $18,642.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $17,818.84 | $0.00 | $712.75 | $18,531.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $17,999.58 | $10.00 | $1,079.98 | $19,089.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $18,747.14 | $0.00 | $0.00 | $18,747.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $18,676.08 | $0.00 | $0.00 | $18,676.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $17,664.74 | $0.00 | $0.00 | $17,664.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $17,704.66 | $0.00 | $0.00 | $17,704.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $17,699.16 | $0.00 | $0.00 | $17,699.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $17,278.16 | $0.00 | $0.00 | $17,278.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $20,299.30 | $0.00 | $203.00 | $20,502.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $19,681.88 | $0.00 | $196.82 | $19,878.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $20,164.30 | $0.00 | $302.46 | $20,466.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $20,525.94 | $0.00 | $0.00 | $20,525.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $20,262.44 | $0.00 | $0.00 | $20,262.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $19,391.42 | $0.00 | $0.00 | $19,391.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,896.72 | $0.00 | $0.00 | $1,896.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,870.10 | $0.00 | $0.00 | $1,870.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $942.12 | $0.00 | $0.00 | $942.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $817.84 | $0.00 | $8.18 | $826.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,286.50 | $0.00 | $0.00 | $1,286.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,396.62 | $0.00 | $0.00 | $1,396.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,237.32 | $0.00 | $18.56 | $1,255.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,192.00 | $0.00 | $0.00 | $1,192.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,326.48 | $0.00 | $0.00 | $1,326.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,357.88 | $0.00 | $0.00 | $1,357.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $835.54 | $0.00 | $8.36 | $843.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $697.96 | $13.50 | $41.88 | $753.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $697.96 | $0.00 | $0.00 | $697.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,252.84 | $0.00 | $231.78 | $1,484.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,250.46 | $0.00 | $56.27 | $1,306.73 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 96.41 | 48.68 | 48.70 | 48.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.25 | 87.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.25 | 87.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.73 | 78.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.73 | 78.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 85.20 | 86.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 85.20 | 86.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.88 | 91.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.88 | 91.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 70.25 | 70.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 70.25 | 70.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 66.31 | 66.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 66.31 | 66.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 65.78 | 66.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000003591 | $-9,363.37 | $9,363.37 |
| 01/19/2026 | Bill | CHANG MATTHEW MD | $18,726.74 | $18,726.74 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-87.12 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-16,629.96 | $87.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,717.08 | $16,717.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8,406.24 | $43.56 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-8,406.24 | $8,449.80 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-43.56 | $16,856.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,899.60 | $16,899.60 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-8,314.61 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-39.26 | $8,314.61 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-39.26 | $8,353.87 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-8,314.61 | $8,393.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16,707.74 | $16,707.74 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8,344.50 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-39.26 | $8,344.50 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-8,344.50 | $8,383.76 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-39.26 | $16,728.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16,767.52 | $16,767.52 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-88.64 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-19,109.32 | $88.64 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $559.16 | $19,197.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18,638.80 | $18,638.80 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-9,278.04 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-43.03 | $9,278.04 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-43.03 | $9,321.07 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9,278.04 | $9,364.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18,642.14 | $18,642.14 |
| 11/21/2019 | LIEN | 2018 Redemption Payment | $-19,278.05 | $0.00 |
| 11/21/2019 | LIEN | 2018 Redemption Interest/Fee | $741.46 | $19,278.05 |
| 11/21/2019 | LIEN | 2017 Redemption Payment | $-21,782.78 | $18,536.59 |
| 11/21/2019 | LIEN | 2017 Redemption Interest/Fee | $2,681.22 | $40,319.37 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-95.47 | $37,638.15 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-18,436.12 | $37,733.62 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $712.75 | $56,169.74 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $18,536.59 | $55,456.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17,818.84 | $36,920.40 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-18,982.25 | $19,101.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-97.31 | $38,083.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $38,181.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1,079.98 | $38,191.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $37,111.14 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $19,101.56 | $37,101.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17,999.58 | $17,999.58 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-35.48 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-9,338.09 | $35.48 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-9,338.09 | $9,373.57 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-35.48 | $18,711.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18,747.14 | $18,747.14 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-35.48 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-9,302.56 | $35.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-35.48 | $9,338.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9,302.56 | $9,373.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18,676.08 | $18,676.08 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-33.49 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8,798.88 | $33.49 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-33.49 | $8,832.37 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8,798.88 | $8,865.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17,664.74 | $17,664.74 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-8,818.84 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-33.49 | $8,818.84 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-33.49 | $8,852.33 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8,818.84 | $8,885.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17,704.66 | $17,704.66 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-8,816.36 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-33.22 | $8,816.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8,816.36 | $8,849.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-33.22 | $17,665.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17,699.16 | $17,699.16 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-8,639.08 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-8,639.08 | $8,639.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17,278.16 | $17,278.16 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-10,251.15 | $0.00 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-10,251.15 | $10,251.15 |
| 03/24/2011 | INTEREST | 2010 Interest/Penalty | $203.00 | $20,502.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20,299.30 | $20,299.30 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-10,037.76 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $196.82 | $10,037.76 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-9,840.94 | $9,840.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19,681.88 | $19,681.88 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-10,384.61 | $0.00 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $302.46 | $10,384.61 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-10,082.15 | $10,082.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20,164.30 | $20,164.30 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-10,262.97 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-10,262.97 | $10,262.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20,525.94 | $20,525.94 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-20,262.44 | $0.00 |
| 04/16/2007 | PAYMENT | 2005 - Bill Payment | $-19,391.42 | $20,262.44 |
| 03/27/2007 | PAYMENT | 2005 - Bill Payment | $1,814.26 | $39,653.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $20,262.44 | $37,839.60 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,814.26 | $17,577.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $19,391.42 | $19,391.42 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,896.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,896.72 | $1,896.72 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,870.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,870.10 | $1,870.10 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-942.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $942.12 | $942.12 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-826.02 | $0.00 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $8.18 | $826.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $817.84 | $817.84 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-1,286.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,286.50 | $1,286.50 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,396.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,396.62 | $1,396.62 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-637.22 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $18.56 | $637.22 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-618.66 | $618.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,237.32 | $1,237.32 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-596.00 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-596.00 | $596.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,192.00 | $1,192.00 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-663.24 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-663.24 | $663.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,326.48 | $1,326.48 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-678.94 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-678.94 | $678.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,357.88 | $1,357.88 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-426.13 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $8.36 | $426.13 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-417.77 | $417.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $835.54 | $835.54 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-739.84 | $13.50 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $753.34 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $41.88 | $739.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $697.96 | $697.96 |
| 10/22/1993 | PAYMENT | 1991 - Bill Payment | $-1,484.62 | $0.00 |
| 10/22/1993 | INTEREST | 1991 Interest/Penalty | $231.78 | $1,484.62 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-697.96 | $1,252.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $697.96 | $1,950.80 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,252.84 | $1,252.84 |
| 10/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,306.73 | $0.00 |
| 10/11/1991 | INTEREST | 1990 Interest/Penalty | $56.27 | $1,306.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,250.46 | $1,250.46 |