Tax Account 04-203-15-020
Owners
MOTT BIANCA
7188 CORAL RIDGE DR
COLORADO SPRINGS, CO 80925
Account Summary
| Account ID | 04-203-15-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1519 SARATOGA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,287.89 |
| Taxed incl Special Assessments | $2,287.89 |
| Paid | $2,287.89 |
| 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 | $2,287.89 | $0.00 | $0.00 | $2,287.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,975.34 | $0.00 | $0.00 | $1,975.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,997.46 | $0.00 | $0.00 | $1,997.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,371.36 | $0.00 | $0.00 | $1,371.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,414.90 | $0.00 | $0.00 | $1,414.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,117.46 | $0.00 | $0.00 | $1,117.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,117.70 | $0.00 | $0.00 | $1,117.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $814.18 | $0.00 | $0.00 | $814.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $822.32 | $0.00 | $0.00 | $822.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $391.70 | $0.00 | $0.00 | $391.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $381.36 | $0.00 | $0.00 | $381.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $433.67 | $0.00 | $0.00 | $433.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $827.30 | $0.00 | $0.00 | $827.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $916.24 | $0.00 | $0.00 | $916.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $888.46 | $0.00 | $0.00 | $888.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $468.06 | $0.00 | $0.00 | $468.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $476.46 | $0.00 | $0.00 | $476.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $842.54 | $0.00 | $0.00 | $842.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $846.58 | $0.00 | $0.00 | $846.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $439.28 | $0.00 | $0.00 | $439.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $793.00 | $0.00 | $0.00 | $793.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $719.92 | $0.00 | $0.00 | $719.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $707.18 | $0.00 | $0.00 | $707.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $703.92 | $0.00 | $0.00 | $703.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $710.96 | $0.00 | $0.00 | $710.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $659.06 | $0.00 | $0.00 | $659.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $782.42 | $0.00 | $0.00 | $782.42 | $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 | 48.45 | 48.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.47 | 11.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,143.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,143.95 | $1,143.94 |
| 01/19/2026 | BILL | MOTT BIANCA | $2,287.89 | $2,287.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-963.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $963.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-963.93 | $987.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $1,951.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,975.34 | $1,975.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-974.99 | $23.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.74 | $998.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-974.99 | $1,022.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,997.46 | $1,997.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-672.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $672.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-672.43 | $685.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.25 | $1,358.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,371.36 | $1,371.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-694.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $694.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-694.20 | $707.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.25 | $1,401.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,414.90 | $1,414.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.41 | $10.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.32 | $558.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.41 | $569.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,117.46 | $1,117.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-548.53 | $10.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-548.53 | $558.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $1,107.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,117.70 | $1,117.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-398.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $398.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-398.77 | $407.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $805.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $814.18 | $814.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-402.84 | $8.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $411.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-402.84 | $419.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $822.32 | $822.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-190.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $190.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-190.57 | $195.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $386.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $391.70 | $391.70 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.56 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-379.70 | $10.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $390.26 | $390.26 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-371.06 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.30 | $371.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $381.36 | $381.36 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.30 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-371.90 | $10.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $382.20 | $382.20 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-422.08 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.59 | $422.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $433.67 | $433.67 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-827.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $827.30 | $827.30 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-916.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $916.24 | $916.24 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-888.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $888.46 | $888.46 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-468.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $468.06 | $468.06 |
| 01/09/2008 | PAYMENT | 2007 - Bill Payment | $-476.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $476.46 | $476.46 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-440.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $440.20 | $440.20 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-842.54 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $842.54 | $842.54 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-846.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $846.58 | $846.58 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-834.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $834.70 | $834.70 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-439.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $439.28 | $439.28 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-793.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $793.00 | $793.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-719.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $719.92 | $719.92 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-707.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $707.18 | $707.18 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-703.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $703.92 | $703.92 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-710.96 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $710.96 | $710.96 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-643.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $643.82 | $643.82 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-659.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $659.06 | $659.06 |
| 01/04/1995 | PAYMENT | 1994 - Bill Payment | $-690.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $690.62 | $690.62 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-690.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $690.62 | $690.62 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-822.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $822.70 | $822.70 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-822.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $822.70 | $822.70 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-782.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $782.42 | $782.42 |