Tax Account 05-113-02-005
Owners
O CONNOR KAITLYN MARIE
7866 ANTELOPE VALLEY POINT
COLORADO SPRINGS, CO 80920
Account Summary
| Account ID | 05-113-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2117 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,932.23 |
| Taxed incl Special Assessments | $1,932.23 |
| Paid | $1,932.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,932.23 | $0.00 | $0.00 | $1,932.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,660.18 | $0.00 | $0.00 | $1,660.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,677.94 | $0.00 | $0.00 | $1,677.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,475.32 | $0.00 | $0.00 | $1,475.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,523.42 | $0.00 | $0.00 | $1,523.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,194.18 | $0.00 | $0.00 | $1,194.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,194.82 | $0.00 | $0.00 | $1,194.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $952.54 | $0.00 | $0.00 | $952.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $962.06 | $0.00 | $0.00 | $962.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $926.12 | $0.00 | $0.00 | $926.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $922.64 | $0.00 | $0.00 | $922.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $918.38 | $0.00 | $0.00 | $918.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $920.44 | $0.00 | $0.00 | $920.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $938.20 | $0.00 | $0.00 | $938.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $906.90 | $0.00 | $0.00 | $906.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,022.92 | $0.00 | $0.00 | $1,022.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,077.64 | $0.00 | $0.00 | $1,077.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,096.96 | $0.00 | $0.00 | $1,096.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,083.12 | $0.00 | $0.00 | $1,083.12 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,036.08 | $0.00 | $0.00 | $1,036.08 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,020.60 | $0.00 | $0.00 | $1,020.60 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,006.14 | $0.00 | $0.00 | $1,006.14 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $222.74 | $0.00 | $0.00 | $222.74 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $242.48 | $0.00 | $0.00 | $242.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.95 | 41.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.63 | 41.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-966.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-966.12 | $966.11 |
| 01/19/2026 | Bill | JOHANNINGMEIER KAITLYN MARIE | $1,932.23 | $1,932.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-809.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.52 | $809.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-809.57 | $830.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.52 | $1,639.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,660.18 | $1,660.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-818.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.52 | $818.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.52 | $838.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-818.45 | $859.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,677.94 | $1,677.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-723.40 | $14.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $737.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-723.40 | $751.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,475.32 | $1,475.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-747.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $747.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-747.45 | $761.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $1,509.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.42 | $1,523.42 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-586.06 | $11.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-586.06 | $597.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $1,183.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,194.18 | $1,194.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-586.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $586.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $597.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-586.38 | $608.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,194.82 | $1,194.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-466.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $466.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-466.54 | $476.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $942.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $952.54 | $952.54 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-471.30 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.73 | $471.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-471.30 | $481.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.73 | $952.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $962.06 | $962.06 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-456.74 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $456.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.32 | $463.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-456.74 | $469.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $926.12 | $926.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-455.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $455.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.32 | $461.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-455.00 | $467.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $922.64 | $922.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $452.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $459.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-452.91 | $465.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $918.38 | $918.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-453.94 | $6.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-453.94 | $460.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $914.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $920.44 | $920.44 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-925.50 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-12.70 | $925.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $938.20 | $938.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-453.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-453.45 | $453.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $906.90 | $906.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-511.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-511.46 | $511.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,022.92 | $1,022.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-495.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-495.72 | $495.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $991.44 | $991.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-538.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-538.82 | $538.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,077.64 | $1,077.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-548.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-548.48 | $548.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,096.96 | $1,096.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-541.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-541.56 | $541.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,083.12 | $1,083.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-518.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-518.04 | $518.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,036.08 | $1,036.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-510.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-510.30 | $510.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,020.60 | $1,020.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-503.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-503.07 | $503.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,006.14 | $1,006.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-111.37 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-111.37 | $111.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $222.74 | $222.74 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-242.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $242.48 | $242.48 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |