Tax Account 04-292-18-008
Owners
URBAN ROB
1880 OFFICE CLUB PT STE 1000
COLORADO SPRINGS, CO 80920-5009
Account Summary
| Account ID | 04-292-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1704 E 19TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $973.14 |
| Taxed incl Special Assessments | $973.14 |
| Paid | $0.00 |
| Bill Total | $982.88 |
| Interest | $9.74 |
| Bill Balance | $973.14 |
| Prior Billed* | $973.14 |
| Total Account Balance** | $987.74 |
| 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 | $868.88 | $0.00 | $34.76 | $903.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $879.10 | $10.00 | $61.53 | $950.63 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $788.22 | $0.00 | $7.88 | $796.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $813.48 | $10.00 | $48.81 | $872.29 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $675.32 | $0.00 | $0.00 | $675.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $674.86 | $0.00 | $13.50 | $688.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $478.36 | $0.00 | $19.13 | $497.49 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $483.14 | $0.00 | $14.49 | $497.63 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.02 | $10.00 | $27.18 | $490.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $451.32 | $10.00 | $27.08 | $488.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $459.46 | $0.00 | $4.59 | $464.05 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $460.48 | $10.00 | $27.63 | $498.11 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $500.25 | $0.00 | $0.00 | $500.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $483.56 | $0.00 | $0.00 | $483.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $558.18 | $0.00 | $0.00 | $558.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $541.28 | $0.00 | $0.00 | $541.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $602.18 | $0.00 | $0.00 | $602.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $612.98 | $0.00 | $0.00 | $612.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $586.04 | $0.00 | $0.00 | $586.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $540.24 | $0.00 | $0.00 | $540.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $532.66 | $0.00 | $0.00 | $532.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.98 | $0.00 | $0.00 | $592.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $535.24 | $0.00 | $0.00 | $535.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $491.16 | $0.00 | $0.00 | $491.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $482.46 | $0.00 | $0.00 | $482.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $434.28 | $0.00 | $0.00 | $434.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $438.62 | $0.00 | $0.00 | $438.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $474.42 | $0.00 | $0.00 | $474.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $490.68 | $0.00 | $0.00 | $490.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $556.72 | $0.00 | $0.00 | $556.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $518.98 | $0.00 | $0.00 | $518.98 | $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 | 20.63 | .00 | 20.84 | 20.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.70 | 6.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | URBAN ROB | $973.14 | $2,848.41 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-877.74 | $1,875.27 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.90 | $2,753.01 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $34.76 | $2,778.91 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $908.64 | $2,744.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $868.88 | $1,835.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $966.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.64 | $976.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-913.99 | $1,003.27 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $61.53 | $1,917.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,855.73 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $966.63 | $1,845.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $879.10 | $879.10 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-15.37 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-780.73 | $15.37 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $7.88 | $796.10 |
| 05/04/2023 | LIEN | 2021 Redemption Payment | $-964.19 | $788.22 |
| 05/04/2023 | LIEN | 2021 Redemption Interest/Fee | $77.90 | $1,752.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $788.22 | $1,674.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $886.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.13 | $896.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-846.16 | $912.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,758.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $48.81 | $1,748.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $886.29 | $1,699.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $813.48 | $813.48 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-662.86 | $12.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $675.32 | $675.32 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-675.65 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.71 | $675.65 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $13.50 | $688.36 |
| 06/17/2020 | LIEN | 2018 Redemption Payment | $-553.16 | $674.86 |
| 06/17/2020 | LIEN | 2018 Redemption Interest/Fee | $50.67 | $1,228.02 |
| 06/17/2020 | LIEN | 2016 Redemption Payment | $-661.12 | $1,177.35 |
| 06/17/2020 | LIEN | 2016 Redemption Interest/Fee | $158.92 | $1,838.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $674.86 | $1,679.55 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-487.32 | $1,004.69 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $1,492.01 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $19.13 | $1,502.18 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $502.49 | $1,483.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $478.36 | $980.56 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $502.20 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-487.56 | $512.27 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $14.49 | $999.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $483.14 | $985.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-473.65 | $502.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $975.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $985.85 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $992.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $27.18 | $982.40 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $502.20 | $955.22 |
| 06/07/2017 | LIEN | 2015 Redemption Payment | $-544.96 | $453.02 |
| 06/07/2017 | LIEN | 2015 Redemption Interest/Fee | $44.56 | $997.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.02 | $953.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $500.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $510.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-471.85 | $516.95 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $27.08 | $988.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $961.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $500.40 | $951.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $451.32 | $451.32 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-457.71 | $6.34 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $4.59 | $464.05 |
| 05/29/2015 | LIEN | 2013 Redemption Payment | $-551.14 | $459.46 |
| 05/29/2015 | LIEN | 2013 Redemption Interest/Fee | $41.03 | $1,010.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $459.46 | $969.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $510.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-481.45 | $520.11 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.66 | $1,001.56 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,008.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $27.63 | $998.22 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $510.11 | $970.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $460.48 | $460.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-246.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $246.74 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-246.74 | $250.12 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $496.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $500.25 | $500.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-241.78 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-241.78 | $241.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $483.56 | $483.56 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-279.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-279.09 | $279.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $558.18 | $558.18 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-270.64 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-270.64 | $270.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $541.28 | $541.28 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-301.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-301.09 | $301.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $602.18 | $602.18 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-306.49 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-306.49 | $306.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $612.98 | $612.98 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-306.18 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-306.18 | $306.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $612.36 | $612.36 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-293.02 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-293.02 | $293.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $586.04 | $586.04 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-540.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $540.24 | $540.24 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-532.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $532.66 | $532.66 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-592.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $592.98 | $592.98 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-535.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $535.24 | $535.24 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-491.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $491.16 | $491.16 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-482.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $482.46 | $482.46 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-434.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $434.28 | $434.28 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-438.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $438.62 | $438.62 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-231.72 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-231.72 | $231.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $463.44 | $463.44 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-237.21 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-237.21 | $237.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $474.42 | $474.42 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-490.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $490.68 | $490.68 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-490.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $490.68 | $490.68 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $556.72 | $556.72 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-556.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $556.72 | $556.72 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-518.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $518.98 | $518.98 |