Tax Account 05-080-09-015
Owners
ADHIKARI KESHAV R / ADHIKARI GOMTA N
1347 LILY LAKE DR
COLORADO SPRINGS, CO 80921-4101
Account Summary
| Account ID | 05-080-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1174 E IVANHOE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $9.95 | $1,004.75 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $10.06 | $1,016.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $259.26 | $0.00 | $6.48 | $265.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $260.26 | $0.00 | $0.00 | $260.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $0.00 | $201.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $10.00 | $13.72 | $252.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $0.00 | $302.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $304.42 | $0.00 | $0.00 | $304.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $306.70 | $0.00 | $0.00 | $306.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $311.42 | $0.00 | $0.00 | $311.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.55 | $55.51 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $10.04 | $76.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $264.68 | $0.00 | $64.47 | $329.15 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $8.89 | $27.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $426.35 | $10.00 | $196.53 | $632.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $1.19 | $35.19 | $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 | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 168.40 | 198.40 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 366.63 | 396.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | ADHIKARI KESHAV R / ADHIKARI GOMTA N PAYIT PAID BY PAYMENT PROVIDER API | $-483.68 | $0.00 |
| 02/27/2026 | PAYMENT | GUNAKHAR, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-483.68 | $483.68 |
| 01/19/2026 | BILL | ADHIKARI KESHAV R / ADHIKARI GOMTA N | $967.36 | $967.36 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.42 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.33 | $1,001.42 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $9.95 | $1,004.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $994.80 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.11 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-3.33 | $1,013.11 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $10.06 | $1,016.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $1,006.38 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-133.10 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $133.10 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $6.48 | $133.52 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $127.04 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-131.80 | $127.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $259.26 | $259.26 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-257.60 | $2.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $260.26 | $260.26 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-200.82 | $0.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 04/04/2016 | LIEN | 2014 Redemption Payment | $-286.79 | $228.46 |
| 04/04/2016 | LIEN | 2014 Redemption Interest/Fee | $22.43 | $515.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $492.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $264.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $274.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-241.79 | $274.93 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $516.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $503.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.36 | $493.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-301.66 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $301.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $302.38 | $302.38 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $301.50 | $301.50 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-304.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $304.42 | $304.42 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $306.58 | $306.58 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-306.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $306.70 | $306.70 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-311.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $311.42 | $311.42 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 10/11/1996 | LIEN | 1995 Tax Lien - Canceled | $-60.51 | $0.00 |
| 10/11/1996 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $60.51 |
| 10/11/1996 | LIEN | 1993 Tax Lien - Canceled | $-271.67 | $133.12 |
| 10/11/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $404.79 |
| 10/11/1996 | LIEN | 1991 Tax Lien - Canceled | $-446.28 | $428.62 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $60.51 | $874.90 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-55.51 | $814.39 |
| 05/14/1996 | PAYMENT | 1994 - Bill Payment | $-76.32 | $869.90 |
| 05/14/1996 | PAYMENT | 1993 - Bill Payment | $-198.40 | $946.22 |
| 05/14/1996 | PAYMENT | 1993 - Bill Payment | $-130.75 | $1,144.62 |
| 05/14/1996 | PAYMENT | 1992 - Bill Payment | $-27.17 | $1,275.37 |
| 05/14/1996 | PAYMENT | 1991 - Bill Payment | $-396.63 | $1,302.54 |
| 05/14/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,699.17 |
| 05/14/1996 | PAYMENT | 1991 - Bill Payment | $-226.25 | $1,709.17 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $0.55 | $1,935.42 |
| 05/14/1996 | INTEREST | 1994 Interest/Penalty | $10.04 | $1,934.87 |
| 05/14/1996 | INTEREST | 1993 Interest/Penalty | $64.47 | $1,924.83 |
| 05/14/1996 | INTEREST | 1992 Interest/Penalty | $8.89 | $1,860.36 |
| 05/14/1996 | INTEREST | 1991 Interest/Penalty | $196.53 | $1,851.47 |
| 05/14/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,654.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $1,644.94 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $1,589.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $1,517.37 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $271.67 | $1,451.09 |
| 01/01/1994 | BILL | 1993 Tax Bill | $264.68 | $1,179.42 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $914.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $890.91 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $446.28 | $872.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $426.35 | $426.35 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-35.19 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $1.19 | $35.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |