Tax Account 05-114-29-002
Owners
MARTIN DAVID ALAN REVOCABLE LIVING TRUST
8875 OLD CANYON CITY RD
COLORADO SPRINGS, CO 80926-8500
Account Summary
| Account ID | 05-114-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,754.86 |
| Taxed incl Special Assessments | $1,754.86 |
| Paid | $877.43 |
| Bill Total | $1,754.86 |
| Interest | $0.00 |
| Bill Balance | $877.43 |
| Prior Billed* | $877.43 |
| Total Account Balance** | $877.43 |
| 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 | $1,492.36 | $0.00 | $0.00 | $1,492.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,508.32 | $0.00 | $0.00 | $1,508.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,500.02 | $0.00 | $0.00 | $1,500.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,548.30 | $0.00 | $0.00 | $1,548.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,114.42 | $0.00 | $0.00 | $1,114.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,114.66 | $0.00 | $0.00 | $1,114.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $910.22 | $0.00 | $0.00 | $910.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $919.32 | $0.00 | $0.00 | $919.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $875.78 | $0.00 | $0.00 | $875.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $872.50 | $0.00 | $0.00 | $872.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $859.44 | $0.00 | $0.00 | $859.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $861.36 | $0.00 | $0.00 | $861.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $878.11 | $0.00 | $0.00 | $878.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $848.80 | $0.00 | $0.00 | $848.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $976.02 | $0.00 | $0.00 | $976.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $945.88 | $0.00 | $0.00 | $945.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,025.84 | $0.00 | $0.00 | $1,025.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,044.24 | $0.00 | $0.00 | $1,044.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,046.68 | $0.00 | $0.00 | $1,046.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,001.68 | $0.00 | $0.00 | $1,001.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $993.38 | $0.00 | $0.00 | $993.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $979.44 | $0.00 | $0.00 | $979.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,120.48 | $0.00 | $0.00 | $1,120.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $667.98 | $0.00 | $0.00 | $667.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $0.82 | $12.15 | $0.05 | $13.02 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 18.77 | 18.79 | 18.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.77 | 11.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-877.43 | $877.43 |
| 01/19/2026 | Bill | MARTIN DAVID ALAN REVOCABLE LIVING TRUST | $1,754.86 | $1,754.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-727.37 | $18.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-727.37 | $746.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.81 | $1,473.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,492.36 | $1,492.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-735.35 | $18.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-735.35 | $754.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.81 | $1,489.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,508.32 | $1,508.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-735.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.49 | $735.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.49 | $750.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-735.52 | $764.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,500.02 | $1,500.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-759.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $759.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.49 | $774.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-759.66 | $788.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,548.30 | $1,548.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-546.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $546.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.29 | $557.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-546.92 | $567.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,114.42 | $1,114.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-547.04 | $10.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-547.04 | $557.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.29 | $1,104.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,114.66 | $1,114.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-445.81 | $9.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-445.81 | $455.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $900.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $910.22 | $910.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-450.36 | $9.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $459.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-450.36 | $468.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $919.32 | $919.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-431.91 | $5.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-431.91 | $437.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $869.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $875.78 | $875.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-430.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $430.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $436.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-430.27 | $442.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $872.50 | $872.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-423.84 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $423.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-423.84 | $429.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $853.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $859.44 | $859.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-424.80 | $5.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $430.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-424.80 | $436.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $861.36 | $861.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-433.11 | $5.94 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $439.05 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-433.11 | $445.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $878.11 | $878.11 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-424.40 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-424.40 | $424.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $848.80 | $848.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-488.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-488.01 | $488.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $976.02 | $976.02 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-472.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-472.94 | $472.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $945.88 | $945.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-512.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-512.92 | $512.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,025.84 | $1,025.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-522.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-522.12 | $522.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,044.24 | $1,044.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-523.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-523.34 | $523.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,046.68 | $1,046.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-500.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-500.84 | $500.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,001.68 | $1,001.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-496.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-496.69 | $496.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $993.38 | $993.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-489.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-489.72 | $489.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $979.44 | $979.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-560.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-560.24 | $560.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,120.48 | $1,120.48 |
| 08/07/2002 | LIEN | 2000 Redemption Payment | $-25.89 | $0.00 |
| 08/07/2002 | LIEN | 2000 Redemption Interest/Fee | $8.87 | $25.89 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $17.02 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-333.99 | $351.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $667.98 | $685.00 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-0.87 | $17.02 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $17.89 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $30.04 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $0.05 | $17.89 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $17.02 | $17.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |