Tax Account 05-070-23-014
Owners
YANG YICHEN
7941 FERNCLIFF DR
COLORADO SPRINGS, CO 80920-8007
Account Summary
| Account ID | 05-070-23-014 |
|---|---|
| Account Type | Real Estate |
| Location | 280 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $677.15 |
| Interest | $32.24 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $680.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 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 | $4.14 | $211.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $334.44 | $0.00 | $0.00 | $334.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $333.82 | $0.00 | $0.00 | $333.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $334.00 | $0.00 | $10.02 | $344.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $334.40 | $10.00 | $20.06 | $364.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $334.98 | $0.00 | $0.00 | $334.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $332.18 | $0.00 | $9.96 | $342.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $332.44 | $0.00 | $9.97 | $342.41 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $330.26 | $0.00 | $0.00 | $330.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $331.81 | $0.00 | $0.00 | $331.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $330.82 | $0.00 | $0.00 | $330.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $334.02 | $0.00 | $0.00 | $334.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $336.52 | $0.00 | $0.00 | $336.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $224.78 | $0.00 | $4.50 | $229.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $228.24 | $10.00 | $13.69 | $251.93 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | .00 | 2.20 | 2.20 |
| 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 | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .78 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | YANG YICHEN | $644.91 | $1,957.26 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.42 | $1,312.35 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.08 | $1,315.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,028.50 | $2,340.85 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.49 | $1,312.35 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,057.78 | $1,315.84 |
| 06/21/2024 | 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 | $-10.00 | $246.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $256.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-219.38 | $256.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $476.16 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $12.46 | $466.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $246.08 | $453.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-210.41 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $210.41 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $4.14 | $211.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-333.38 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $333.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $334.44 | $334.44 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-332.76 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $332.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $333.82 | $333.82 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-342.93 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.09 | $342.93 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $10.02 | $344.02 |
| 01/07/2019 | LIEN | 2017 Redemption Payment | $-398.52 | $334.00 |
| 01/07/2019 | LIEN | 2017 Redemption Interest/Fee | $22.06 | $732.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $334.00 | $710.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.12 | $376.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $377.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-353.34 | $387.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $740.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.06 | $730.92 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $376.46 | $710.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $334.40 | $334.40 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-334.18 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $334.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $334.98 | $334.98 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-341.32 | $0.82 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $9.96 | $342.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $332.18 | $332.18 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-341.59 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $341.59 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $9.97 | $342.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $332.44 | $332.44 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.80 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-329.46 | $0.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $330.26 | $330.26 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-331.02 | $0.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $331.81 | $331.81 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-330.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $330.82 | $330.82 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-334.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $334.02 | $334.02 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-336.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $336.52 | $336.52 |
| 07/30/2009 | LIEN | 2008 Redemption Payment | $-238.58 | $0.00 |
| 07/30/2009 | LIEN | 2008 Redemption Interest/Fee | $4.30 | $238.58 |
| 07/30/2009 | LIEN | 2007 Redemption Payment | $-295.12 | $234.28 |
| 07/30/2009 | LIEN | 2007 Redemption Interest/Fee | $31.19 | $529.40 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-229.28 | $498.21 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $4.50 | $727.49 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $234.28 | $722.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $224.78 | $488.71 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $263.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-241.93 | $273.93 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.69 | $515.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $502.17 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $263.93 | $492.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $228.24 | $228.24 |