Tax Account 05-114-24-046
Owners
MCDONOUGH LEGACY TRUST DATED APRIL 11 2018
12202 BANDON DR
COLORADO SPRINGS, CO 80921-3809
Account Summary
| Account ID | 05-114-24-046 |
|---|---|
| Account Type | Real Estate |
| Location | 4214 GETAWAY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.43 |
| Taxed incl Special Assessments | $2,006.43 |
| Paid | $2,026.49 |
| 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 | $2,006.43 | $0.00 | $20.06 | $2,026.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,779.84 | $0.00 | $0.00 | $1,779.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,798.78 | $0.00 | $0.00 | $1,798.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,513.36 | $0.00 | $0.00 | $1,513.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,561.62 | $0.00 | $0.00 | $1,561.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $981.60 | $0.00 | $0.00 | $981.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,690.96 | $0.00 | $0.00 | $1,690.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,361.40 | $0.00 | $0.00 | $1,361.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,375.00 | $0.00 | $0.00 | $1,375.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,345.62 | $0.00 | $0.00 | $1,345.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,340.56 | $0.00 | $0.00 | $1,340.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,284.14 | $0.00 | $0.00 | $1,284.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,287.02 | $0.00 | $0.00 | $1,287.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,297.10 | $0.00 | $0.00 | $1,297.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,253.82 | $0.00 | $0.00 | $1,253.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,294.80 | $0.00 | $0.00 | $1,294.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,254.78 | $0.00 | $0.00 | $1,254.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,366.24 | $0.00 | $0.00 | $1,366.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,390.74 | $0.00 | $0.00 | $1,390.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,335.24 | $0.00 | $0.00 | $1,335.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,277.84 | $0.00 | $0.00 | $1,277.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,308.52 | $0.00 | $0.00 | $1,308.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,290.16 | $0.00 | $0.00 | $1,290.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,410.80 | $0.00 | $0.00 | $1,410.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,273.42 | $0.00 | $0.00 | $1,273.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,101.20 | $0.00 | $0.00 | $1,101.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.44 | 56.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.97 | 56.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.97 | 56.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | MCDONOUGH LEGACY TRUST DATED APRIL 11 2018 PAYIT PAID BY PAYMENT PROVIDER API | $-2,026.49 | $0.00 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $10.03 | $2,026.49 |
| 05/06/2026 | INTEREST | ACCRUED INTEREST | $10.03 | $2,016.46 |
| 01/19/2026 | Bill | MCDONOUGH LEGACY TRUST DATED APRIL 11 2018 | $2,006.43 | $2,006.43 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-56.54 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,723.30 | $56.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,779.84 | $1,779.84 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-56.54 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,742.24 | $56.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,798.78 | $1,798.78 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,471.04 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-42.32 | $1,471.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,513.36 | $1,513.36 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,519.30 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-42.32 | $1,519.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,561.62 | $1,561.62 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-15.61 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-475.19 | $15.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.61 | $490.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-475.19 | $506.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $981.60 | $981.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-829.87 | $15.61 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-15.61 | $845.48 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-829.87 | $861.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,690.96 | $1,690.96 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-666.79 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.91 | $666.79 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-666.79 | $680.70 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-13.91 | $1,347.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,361.40 | $1,361.40 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-673.59 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.91 | $673.59 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-673.59 | $687.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.91 | $1,361.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,375.00 | $1,375.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-9.19 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-663.62 | $9.19 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-663.62 | $672.81 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.19 | $1,336.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,345.62 | $1,345.62 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-18.38 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,322.18 | $18.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,340.56 | $1,340.56 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.56 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,266.58 | $17.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,284.14 | $1,284.14 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-634.73 | $8.78 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-634.73 | $643.51 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,278.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,287.02 | $1,287.02 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-639.77 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $639.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $648.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-639.77 | $657.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,297.10 | $1,297.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-626.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-626.91 | $626.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,253.82 | $1,253.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-647.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-647.40 | $647.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,294.80 | $1,294.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $627.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.78 | $1,254.78 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-683.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-683.12 | $683.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,366.24 | $1,366.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-695.37 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-695.37 | $695.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,390.74 | $1,390.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-667.62 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-667.62 | $667.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,335.24 | $1,335.24 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-638.92 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-638.92 | $638.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,277.84 | $1,277.84 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-654.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-654.26 | $654.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,308.52 | $1,308.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-645.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-645.08 | $645.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,290.16 | $1,290.16 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-705.40 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-705.40 | $705.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,410.80 | $1,410.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-636.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-636.71 | $636.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,273.42 | $1,273.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-550.60 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-550.60 | $550.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,101.20 | $1,101.20 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |