Tax Account 04-203-03-004
Owners
JORDAN TAYLOR
3034 GOLDEN MEADOW WAY
COLORADO SPRINGS, CO 80908-5237
Account Summary
| Account ID | 04-203-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1622 HORSESHOE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,431.36 |
| Taxed incl Special Assessments | $1,431.36 |
| Paid | $1,431.36 |
| 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 | $1,431.36 | $0.00 | $0.00 | $1,431.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,219.14 | $0.00 | $0.00 | $1,219.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,233.14 | $0.00 | $0.00 | $1,233.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,219.08 | $0.00 | $0.00 | $1,219.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,257.58 | $0.00 | $12.58 | $1,270.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,030.66 | $0.00 | $0.00 | $1,030.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,031.36 | $0.00 | $0.00 | $1,031.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $756.54 | $0.00 | $0.00 | $756.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $764.10 | $0.00 | $0.00 | $764.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $772.56 | $0.00 | $7.73 | $780.29 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $769.66 | $0.00 | $0.00 | $769.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $751.06 | $0.00 | $0.00 | $751.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $752.74 | $0.00 | $0.00 | $752.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $871.79 | $0.00 | $0.00 | $871.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $842.70 | $0.00 | $0.00 | $842.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $944.26 | $0.00 | $0.00 | $944.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $915.80 | $0.00 | $0.00 | $915.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $965.72 | $10.80 | $57.94 | $1,034.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $983.04 | $10.80 | $58.98 | $1,052.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $903.86 | $10.80 | $54.23 | $968.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $865.00 | $0.00 | $0.00 | $865.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $865.18 | $10.80 | $43.26 | $919.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $853.02 | $0.00 | $0.00 | $853.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $887.08 | $0.00 | $0.00 | $887.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $800.72 | $0.00 | $0.00 | $800.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $698.60 | $0.00 | $0.00 | $698.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $686.24 | $0.00 | $0.00 | $686.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $691.32 | $0.00 | $0.00 | $691.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $698.24 | $0.00 | $0.00 | $698.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $623.46 | $0.00 | $0.00 | $623.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $638.22 | $0.00 | $0.00 | $638.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $669.54 | $0.00 | $0.00 | $669.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $765.84 | $0.00 | $0.00 | $765.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $765.84 | $0.00 | $0.00 | $765.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $720.08 | $0.00 | $0.00 | $720.08 | $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 | 30.35 | 30.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | JORDAN TAYLOR PAYIT PAID BY PAYMENT PROVIDER API | $-1,431.36 | $0.00 |
| 01/19/2026 | BILL | JORDAN TAYLOR | $1,431.36 | $1,431.36 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.10 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-32.04 | $1,187.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,219.14 | $1,219.14 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,201.10 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-32.04 | $1,201.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,233.14 | $1,233.14 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.56 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.52 | $23.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,219.08 | $1,219.08 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.36 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.80 | $1,246.36 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $12.58 | $1,270.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,257.58 | $1,257.58 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,011.62 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.04 | $1,011.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,030.66 | $1,030.66 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.32 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-19.04 | $1,012.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,031.36 | $1,031.36 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.08 | $15.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $756.54 | $756.54 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-748.64 | $15.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $764.10 | $764.10 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-769.64 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.65 | $769.64 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $7.73 | $780.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $772.56 | $772.56 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-759.12 | $10.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $769.66 | $769.66 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-370.39 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $370.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $375.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-370.39 | $380.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $751.06 | $751.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-371.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $371.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $376.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-371.23 | $381.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $752.74 | $752.74 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-429.99 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $429.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $435.89 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-429.99 | $441.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $871.79 | $871.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-421.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-421.35 | $421.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $842.70 | $842.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-472.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-472.13 | $472.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $944.26 | $944.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-457.90 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-457.90 | $457.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $915.80 | $915.80 |
| 12/28/2009 | LIEN | 2008 Redemption Payment | $-1,079.64 | $0.00 |
| 12/28/2009 | LIEN | 2008 Redemption Interest/Fee | $33.18 | $1,079.64 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,023.66 | $1,046.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $2,070.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $57.94 | $2,080.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,022.98 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,046.46 | $2,012.18 |
| 02/13/2009 | LIEN | 2007 Redemption Payment | $-1,120.63 | $965.72 |
| 02/13/2009 | LIEN | 2007 Redemption Interest/Fee | $55.81 | $2,086.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $965.72 | $2,030.54 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,042.02 | $1,064.82 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,106.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $58.98 | $2,117.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,058.66 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,064.82 | $2,047.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $983.04 | $983.04 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-958.09 | $10.80 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $54.23 | $968.89 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $914.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $903.86 | $903.86 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-865.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $865.00 | $865.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-908.44 | $10.80 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $43.26 | $919.24 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $875.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $865.18 | $865.18 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-853.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $853.02 | $853.02 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-443.54 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-443.54 | $443.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $887.08 | $887.08 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-400.36 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-400.36 | $400.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $800.72 | $800.72 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-349.30 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-349.30 | $349.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $698.60 | $698.60 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-686.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $686.24 | $686.24 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-691.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $691.32 | $691.32 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-698.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $698.24 | $698.24 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-623.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $623.46 | $623.46 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-638.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $638.22 | $638.22 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $669.54 | $669.54 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-669.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $669.54 | $669.54 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-765.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $765.84 | $765.84 |
| 01/09/1992 | PAYMENT | 1991 - Bill Payment | $-765.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $765.84 | $765.84 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-720.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $720.08 | $720.08 |