Tax Account 05-114-24-056
Owners
SMITH CHE SUN
3420 VALLEY HI AVE
COLORADO SPRINGS, CO 80910-2634
Account Summary
| Account ID | 05-114-24-056 |
|---|---|
| Account Type | Real Estate |
| Location | 4211 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,157.51 |
| Taxed incl Special Assessments | $3,157.51 |
| Paid | $1,578.76 |
| Bill Total | $3,157.51 |
| Interest | $0.00 |
| Bill Balance | $1,578.75 |
| Prior Billed* | $1,578.75 |
| Total Account Balance** | $1,578.75 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,906.12 | $0.00 | $0.00 | $2,906.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,937.30 | $0.00 | $0.00 | $2,937.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,318.04 | $0.00 | $0.00 | $2,318.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,392.66 | $0.00 | $0.00 | $2,392.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,963.38 | $0.00 | $0.00 | $1,963.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,964.08 | $0.00 | $0.00 | $1,964.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,580.60 | $0.00 | $0.00 | $1,580.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,596.38 | $0.00 | $0.00 | $1,596.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,570.84 | $0.00 | $0.00 | $1,570.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,564.94 | $0.00 | $0.00 | $1,564.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,501.28 | $0.00 | $0.00 | $1,501.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,504.64 | $0.00 | $0.00 | $1,504.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,548.65 | $0.00 | $0.00 | $1,548.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,496.96 | $0.00 | $44.91 | $1,541.87 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,697.06 | $0.00 | $0.00 | $1,697.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,645.70 | $0.00 | $0.00 | $1,645.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,779.72 | $0.00 | $0.00 | $1,779.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,811.64 | $0.00 | $0.00 | $1,811.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,734.36 | $0.00 | $0.00 | $1,734.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,659.80 | $0.00 | $0.00 | $1,659.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,705.88 | $0.00 | $0.00 | $1,705.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,681.94 | $0.00 | $0.00 | $1,681.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,847.22 | $0.00 | $0.00 | $1,847.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,667.36 | $0.00 | $0.00 | $1,667.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $592.00 | $12.15 | $35.52 | $639.67 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.79 | 33.72 | 33.74 | 33.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.78 | 66.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.78 | 66.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.90 | 36.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.76 | 20.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,578.76 | $1,578.75 |
| 01/19/2026 | Bill | SMITH CHE SUN | $3,157.51 | $3,157.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,419.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.22 | $1,419.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.22 | $1,453.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,419.84 | $1,486.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,906.12 | $2,906.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.43 | $33.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.22 | $1,468.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,435.43 | $1,501.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,937.30 | $2,937.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.62 | $22.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.40 | $1,159.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.62 | $1,181.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,318.04 | $2,318.04 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-44.80 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,347.86 | $44.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,392.66 | $2,392.66 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-36.26 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,927.12 | $36.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,963.38 | $1,963.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-963.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.13 | $963.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.13 | $982.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-963.91 | $1,000.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,964.08 | $1,964.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-774.15 | $16.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $790.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-774.15 | $806.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,580.60 | $1,580.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-782.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.15 | $782.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-782.04 | $798.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.15 | $1,580.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,596.38 | $1,596.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-774.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $774.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-774.70 | $785.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.72 | $1,560.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,570.84 | $1,570.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-771.75 | $10.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.72 | $782.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-771.75 | $793.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,564.94 | $1,564.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-740.37 | $10.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-740.37 | $750.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.27 | $1,491.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,501.28 | $1,501.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-742.05 | $10.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.27 | $752.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-742.05 | $762.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,504.64 | $1,504.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-763.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.48 | $763.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-763.84 | $774.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.49 | $1,538.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,548.65 | $1,548.65 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,541.87 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $44.91 | $1,541.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,496.96 | $1,496.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-848.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-848.53 | $848.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,697.06 | $1,697.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-822.85 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-822.85 | $822.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,645.70 | $1,645.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-889.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-889.86 | $889.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,779.72 | $1,779.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-905.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-905.82 | $905.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,811.64 | $1,811.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-867.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-867.18 | $867.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,734.36 | $1,734.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-829.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-829.90 | $829.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,659.80 | $1,659.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-852.94 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-852.94 | $852.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,705.88 | $1,705.88 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,681.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,681.94 | $1,681.94 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,847.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,847.22 | $1,847.22 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-833.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-833.68 | $833.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,667.36 | $1,667.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-697.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-697.37 | $697.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,394.74 | $1,394.74 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $0.00 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-627.52 | $12.15 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $639.67 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $35.52 | $627.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $592.00 | $592.00 |