Tax Account 05-070-23-001
Owners
YANG YICHEN
7941 FERNCLIFF DR
COLORADO SPRINGS, CO 80920-8007
Account Summary
| Account ID | 05-070-23-001 |
|---|---|
| Account Type | Real Estate |
| Location | 939 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $662.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $644.91 | $5.00 | $12.90 | $662.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,028.50 | $0.00 | $0.00 | $1,028.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,040.46 | $0.00 | $20.81 | $1,061.27 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $10.00 | $12.46 | $230.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $208.40 | $0.00 | $0.00 | $208.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $207.94 | $0.00 | $0.00 | $207.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $208.04 | $0.00 | $0.00 | $208.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $208.30 | $0.00 | $0.00 | $208.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $208.66 | $0.00 | $0.00 | $208.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $206.92 | $0.00 | $0.00 | $206.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $207.08 | $0.00 | $0.00 | $207.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $205.72 | $0.00 | $0.00 | $205.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $206.67 | $0.00 | $0.00 | $206.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $206.06 | $0.00 | $0.00 | $206.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $208.06 | $0.00 | $0.00 | $208.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $209.70 | $0.00 | $0.00 | $209.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $209.80 | $0.00 | $0.00 | $209.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $213.04 | $0.00 | $0.00 | $213.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $152.08 | $0.00 | $0.00 | $152.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $146.24 | $0.00 | $0.00 | $146.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $155.04 | $0.00 | $0.00 | $155.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $149.04 | $0.00 | $0.00 | $149.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $139.32 | $0.00 | $0.00 | $139.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $139.12 | $0.00 | $4.17 | $143.29 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $138.38 | $0.00 | $0.00 | $138.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $144.46 | $0.00 | $5.78 | $150.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $147.34 | $0.00 | $5.89 | $153.23 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $145.04 | $0.00 | $1.45 | $146.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $127.98 | $0.00 | $0.00 | $127.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $122.86 | $0.00 | $0.00 | $122.86 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000314 | $662.81 | $1,975.16 |
| 06/24/2026 | PAYMENT | BRETT ROBERT HOUSMAN CHECK 2840 | $-662.81 | $1,312.35 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $6.45 | $1,975.16 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $6.45 | $1,968.71 |
| 06/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,962.26 |
| 01/19/2026 | BILL | YANG YICHEN | $644.91 | $1,957.26 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.08 | $1,312.35 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-3.42 | $2,337.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,028.50 | $2,340.85 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.49 | $1,312.35 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.78 | $1,315.84 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $20.81 | $2,373.62 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,066.27 | $2,352.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,040.46 | $1,286.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-219.38 | $246.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $465.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $466.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $12.46 | $476.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $463.70 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $246.08 | $453.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $206.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.66 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-207.74 | $0.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $208.40 | $208.40 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-207.28 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $207.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $207.94 | $207.94 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-207.38 | $0.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $208.04 | $208.04 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-207.64 | $0.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $208.30 | $208.30 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-208.16 | $0.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $208.66 | $208.66 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-206.42 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $206.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $206.92 | $206.92 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-206.58 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $206.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $207.08 | $207.08 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-205.22 | $0.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $205.72 | $205.72 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-206.18 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $206.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $206.67 | $206.67 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-206.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $206.06 | $206.06 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-208.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $208.06 | $208.06 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-209.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $209.70 | $209.70 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-209.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $209.80 | $209.80 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-213.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $213.04 | $213.04 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-152.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $152.08 | $152.08 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-146.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $146.24 | $146.24 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-157.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $157.60 | $157.60 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-155.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $155.04 | $155.04 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-149.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $149.04 | $149.04 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-139.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $139.32 | $139.32 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-143.29 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $4.17 | $143.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $139.12 | $139.12 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-138.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $138.38 | $138.38 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-150.24 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $5.78 | $150.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $144.46 | $144.46 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-153.23 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $5.89 | $153.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $147.34 | $147.34 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-73.97 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $1.45 | $73.97 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-72.52 | $72.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $145.04 | $145.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-63.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $63.98 | $63.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-127.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $127.98 | $127.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-122.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $122.86 | $122.86 |