Tax Account 04-204-21-006
Owners
MOYNIHAN CAROLANN
5180 N UNION APT 105
COLORADO SPRINGS, CO 80918-2058
Account Summary
| Account ID | 04-204-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 71 DICK TREFZ ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.02 |
| Taxed incl Special Assessments | $1,231.02 |
| Paid | $0.00 |
| Bill Total | $1,267.96 |
| Interest | $36.94 |
| Bill Balance | $1,231.02 |
| Prior Billed* | $1,231.02 |
| Total Account Balance** | $1,274.11 |
| 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 | $1,015.24 | $0.00 | $30.46 | $1,045.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,027.04 | $0.00 | $20.54 | $1,047.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $980.84 | $0.00 | $29.43 | $1,010.27 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,011.64 | $0.00 | $30.35 | $1,041.99 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $886.28 | $0.00 | $0.00 | $886.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $885.98 | $0.00 | $0.00 | $885.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $647.18 | $10.00 | $38.83 | $696.01 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $653.64 | $10.00 | $39.22 | $702.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $645.56 | $0.00 | $12.91 | $658.47 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $643.14 | $10.00 | $38.59 | $691.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $629.50 | $0.00 | $0.00 | $629.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $630.92 | $0.00 | $12.62 | $643.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $703.16 | $10.00 | $42.19 | $755.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $679.68 | $0.00 | $27.19 | $706.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $749.42 | $10.00 | $52.46 | $811.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $727.18 | $0.00 | $3.64 | $730.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $784.36 | $0.00 | $0.00 | $784.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $722.90 | $0.00 | $0.00 | $722.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $691.82 | $0.00 | $0.00 | $691.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $693.90 | $0.00 | $0.00 | $693.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $712.52 | $0.00 | $0.00 | $712.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $643.14 | $0.00 | $0.00 | $643.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $591.18 | $0.00 | $0.00 | $591.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $580.72 | $0.00 | $0.00 | $580.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $567.00 | $0.00 | $0.00 | $567.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $572.68 | $0.00 | $0.00 | $572.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $528.20 | $0.00 | $0.00 | $528.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $540.70 | $0.00 | $0.00 | $540.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $592.74 | $0.00 | $0.00 | $592.74 | $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 | 26.10 | .00 | 26.36 | 26.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MOYNIHAN CAROLANN | $1,231.02 | $1,231.02 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.96 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-28.74 | $1,016.96 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $30.46 | $1,045.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,015.24 | $1,015.24 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,019.12 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-28.46 | $1,019.12 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $20.54 | $1,047.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,027.04 | $1,027.04 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-990.74 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.53 | $990.74 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $29.43 | $1,010.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $980.84 | $980.84 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,022.46 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-19.53 | $1,022.46 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $30.35 | $1,041.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,011.64 | $1,011.64 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.36 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-869.92 | $16.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $886.28 | $886.28 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.36 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-869.62 | $16.36 |
| 01/10/2020 | LIEN | 2018 Redemption Payment | $-745.41 | $885.98 |
| 01/10/2020 | LIEN | 2018 Redemption Interest/Fee | $35.40 | $1,631.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $885.98 | $1,595.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-672.00 | $710.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,382.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.01 | $1,392.01 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $38.83 | $1,406.02 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,367.19 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $710.01 | $1,357.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $647.18 | $647.18 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.01 | $10.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-678.85 | $24.01 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $39.22 | $702.86 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $663.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $653.64 | $653.64 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-691.14 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $27.67 | $691.14 |
| 10/27/2017 | LIEN | 2015 Redemption Payment | $-787.03 | $663.47 |
| 10/27/2017 | LIEN | 2015 Redemption Interest/Fee | $83.30 | $1,450.50 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.00 | $1,367.20 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-649.47 | $1,376.20 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $12.91 | $2,025.67 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $663.47 | $2,012.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $645.56 | $1,349.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-672.38 | $703.73 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.35 | $1,376.11 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,385.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,395.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $38.59 | $1,385.46 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $703.73 | $1,346.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $643.14 | $643.14 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-620.90 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.60 | $620.90 |
| 03/17/2015 | LIEN | 2013 Redemption Payment | $-702.63 | $629.50 |
| 03/17/2015 | LIEN | 2013 Redemption Interest/Fee | $54.09 | $1,332.13 |
| 03/17/2015 | LIEN | 2012 Redemption Payment | $-889.55 | $1,278.04 |
| 03/17/2015 | LIEN | 2012 Redemption Interest/Fee | $122.20 | $2,167.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $629.50 | $2,045.39 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.77 | $1,415.89 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-634.77 | $1,424.66 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $12.62 | $2,059.43 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $648.54 | $2,046.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $630.92 | $1,398.27 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $767.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $777.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-735.26 | $787.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,522.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $42.19 | $1,512.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $767.35 | $1,470.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $703.16 | $703.16 |
| 12/31/2012 | LIEN | 2011 Redemption Payment | $-741.55 | $0.00 |
| 12/31/2012 | LIEN | 2011 Redemption Interest/Fee | $29.68 | $741.55 |
| 12/31/2012 | LIEN | 2010 Redemption Payment | $-927.08 | $711.87 |
| 12/31/2012 | LIEN | 2010 Redemption Interest/Fee | $103.20 | $1,638.95 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-706.87 | $1,535.75 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $27.19 | $2,242.62 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $711.87 | $2,215.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $679.68 | $1,503.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $823.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-801.88 | $833.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $52.46 | $1,635.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,583.30 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $823.88 | $1,573.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $749.42 | $749.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-363.59 | $0.00 |
| 03/25/2010 | PAYMENT | 2009 - Bill Payment | $-367.23 | $363.59 |
| 03/25/2010 | INTEREST | 2009 Interest/Penalty | $3.64 | $730.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $727.18 | $727.18 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-770.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $770.54 | $770.54 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-392.18 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-392.18 | $392.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $784.36 | $784.36 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-722.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $722.90 | $722.90 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-691.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $691.82 | $691.82 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-693.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $693.90 | $693.90 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-684.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $684.16 | $684.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-356.26 | $356.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $712.52 | $712.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-321.57 | $321.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $643.14 | $643.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-295.59 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-295.59 | $295.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $591.18 | $591.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-290.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-290.36 | $290.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $580.72 | $580.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-283.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-283.50 | $283.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $567.00 | $567.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-286.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-286.34 | $286.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $572.68 | $572.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-264.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-264.10 | $264.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $528.20 | $528.20 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-270.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-270.35 | $270.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $540.70 | $540.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $564.98 | $564.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $564.98 | $564.98 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $644.76 | $644.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-644.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $644.76 | $644.76 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-592.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $592.74 | $592.74 |