Tax Account 04-292-45-018
Owners
IMBLUM TAMMY JO/IMBLUM LA QUITA JO
4425 TIERRA ROJO DR
COLORADO SPRINGS, CO 80926-9306
Account Summary
| Account ID | 04-292-45-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $822.83 |
| Taxed incl Special Assessments | $822.83 |
| Paid | $0.00 |
| Bill Total | $847.51 |
| Interest | $24.68 |
| Bill Balance | $822.83 |
| Prior Billed* | $822.83 |
| Total Account Balance** | $851.63 |
| 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 | $480.54 | $10.00 | $28.83 | $519.37 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $434.82 | $0.00 | $4.34 | $439.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $449.06 | $10.00 | $26.94 | $486.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $339.18 | $0.00 | $13.57 | $352.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $339.14 | $0.00 | $10.18 | $349.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $225.44 | $0.00 | $0.00 | $225.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $227.70 | $0.00 | $9.10 | $236.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $221.06 | $0.00 | $6.63 | $227.69 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $220.24 | $0.00 | $8.81 | $229.05 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $237.34 | $0.00 | $9.49 | $246.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $237.88 | $0.00 | $11.89 | $249.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $297.71 | $0.00 | $8.93 | $306.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $287.78 | $0.00 | $5.76 | $293.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $355.36 | $0.00 | $7.11 | $362.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $451.98 | $10.80 | $27.12 | $489.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $491.18 | $0.00 | $19.65 | $510.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $500.00 | $0.00 | $20.00 | $520.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $477.36 | $0.00 | $14.32 | $491.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $456.84 | $0.00 | $9.14 | $465.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $407.14 | $0.00 | $6.12 | $413.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $401.42 | $0.00 | $0.00 | $401.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $412.72 | $0.00 | $12.38 | $425.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $372.52 | $0.00 | $9.32 | $381.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $281.24 | $0.00 | $5.62 | $286.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $276.26 | $0.00 | $0.00 | $276.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $265.44 | $0.00 | $5.31 | $270.75 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $268.10 | $0.00 | $5.36 | $273.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $279.36 | $0.00 | $5.59 | $284.95 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $285.98 | $0.00 | $0.00 | $285.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $315.50 | $0.00 | $0.00 | $315.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $340.28 | $0.00 | $0.00 | $340.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.06 | $0.00 | $0.00 | $331.06 | $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 | 17.42 | .00 | 17.60 | 17.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.99 | 4.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | IMBLUM TAMMY JO/IMBLUM LA QUITA JO | $822.83 | $822.83 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $0.00 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $18.00 |
| 10/03/2025 | PAYMENT | 2024 - Bill Payment | $-491.37 | $28.00 |
| 10/03/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $519.37 |
| 10/03/2025 | INTEREST | 2024 Interest/Penalty | $28.83 | $509.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $480.54 | $480.54 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-469.62 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $469.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $486.60 | $486.60 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-430.68 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $430.68 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $4.34 | $439.16 |
| 05/11/2023 | LIEN | 2021 Redemption Payment | $-547.00 | $434.82 |
| 05/11/2023 | LIEN | 2021 Redemption Interest/Fee | $47.00 | $981.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $434.82 | $934.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $500.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.90 | $510.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-467.10 | $518.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $986.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.94 | $976.00 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $500.00 | $949.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $449.06 | $449.06 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $0.00 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-346.24 | $6.51 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $13.57 | $352.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.18 | $339.18 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-342.87 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.45 | $342.87 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $10.18 | $349.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $339.14 | $339.14 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.60 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-220.84 | $4.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $225.44 | $225.44 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-232.02 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.78 | $232.02 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $9.10 | $236.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $227.70 | $227.70 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-224.58 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.11 | $224.58 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $6.63 | $227.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $221.06 | $221.06 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-225.91 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.14 | $225.91 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $8.81 | $229.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $220.24 | $220.24 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-243.46 | $3.37 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $9.49 | $246.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.34 | $237.34 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-246.37 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $246.37 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $11.89 | $249.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $237.88 | $237.88 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-302.49 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $302.49 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $8.93 | $306.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $297.71 | $297.71 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-293.54 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $5.76 | $293.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $287.78 | $287.78 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-362.47 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $7.11 | $362.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $355.36 | $355.36 |
| 11/03/2010 | LIEN | 2009 Redemption Payment | $-513.09 | $0.00 |
| 11/03/2010 | LIEN | 2009 Redemption Interest/Fee | $11.19 | $513.09 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-479.10 | $501.90 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $981.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $991.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.12 | $981.00 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $501.90 | $953.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $451.98 | $451.98 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-510.83 | $0.00 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $19.65 | $510.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $491.18 | $491.18 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-520.00 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $520.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $500.00 | $500.00 |
| 08/01/2007 | PAYMENT | 2006 - Bill Payment | $-491.68 | $0.00 |
| 08/01/2007 | INTEREST | 2006 Interest/Penalty | $14.32 | $491.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $477.36 | $477.36 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-465.98 | $0.00 |
| 06/12/2006 | INTEREST | 2005 Interest/Penalty | $9.14 | $465.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $456.84 | $456.84 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-205.61 | $0.00 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-207.65 | $205.61 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $6.12 | $413.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $407.14 | $407.14 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-200.71 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-200.71 | $200.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $401.42 | $401.42 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-425.10 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $12.38 | $425.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $412.72 | $412.72 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-191.85 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $9.32 | $191.85 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-189.99 | $182.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $372.52 | $372.52 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-143.43 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $5.62 | $143.43 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-143.43 | $137.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $281.24 | $281.24 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-138.13 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-138.13 | $138.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $276.26 | $276.26 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-270.75 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $5.31 | $270.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $265.44 | $265.44 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-273.46 | $0.00 |
| 06/18/1998 | INTEREST | 1997 Interest/Penalty | $5.36 | $273.46 |
| 01/01/1998 | Bill | 1997 Tax Bill | $268.10 | $268.10 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-284.95 | $0.00 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $5.59 | $284.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $279.36 | $279.36 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-285.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $285.98 | $285.98 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $299.00 | $299.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-299.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $299.00 | $299.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-315.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $315.50 | $315.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-340.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $340.28 | $340.28 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-331.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $331.06 | $331.06 |