Tax Account 05-122-04-015
Owners
JORDAN TAYLOR
3034 GOLDEN MEADOW WAY
COLORADO SPRINGS, CO 80908-5237
Account Summary
| Account ID | 05-122-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5050 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,634.14 |
| Taxed incl Special Assessments | $1,634.14 |
| Paid | $1,634.14 |
| 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 | $1,634.14 | $0.00 | $0.00 | $1,634.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,306.00 | $0.00 | $0.00 | $1,306.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,319.96 | $0.00 | $0.00 | $1,319.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,198.02 | $0.00 | $0.00 | $1,198.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,236.64 | $0.00 | $12.37 | $1,249.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,062.94 | $0.00 | $0.00 | $1,062.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,062.96 | $0.00 | $0.00 | $1,062.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $895.64 | $0.00 | $0.00 | $895.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $904.58 | $0.00 | $0.00 | $904.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $862.70 | $0.00 | $8.63 | $871.33 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $859.46 | $0.00 | $0.00 | $859.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $788.68 | $10.00 | $19.72 | $818.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $790.44 | $0.00 | $0.00 | $790.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $863.27 | $0.00 | $0.00 | $863.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $834.46 | $0.00 | $0.00 | $834.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $953.84 | $0.00 | $0.00 | $953.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $924.92 | $0.00 | $0.00 | $924.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,004.56 | $0.00 | $0.00 | $1,004.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,022.58 | $0.00 | $0.00 | $1,022.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $991.90 | $0.00 | $0.00 | $991.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $938.58 | $0.00 | $0.00 | $938.58 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.57 | 11.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | JORDAN TAYLOR PAYIT PAID BY PAYMENT PROVIDER API | $-1,634.14 | $0.00 |
| 01/19/2026 | Bill | JORDAN TAYLOR | $1,634.14 | $1,634.14 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.18 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-33.82 | $1,272.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,306.00 | $1,306.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,286.14 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-33.82 | $1,286.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,319.96 | $1,319.96 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.14 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.88 | $23.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,198.02 | $1,198.02 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,225.64 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.37 | $1,225.64 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $12.37 | $1,249.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,236.64 | $1,236.64 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,043.32 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.62 | $1,043.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,062.94 | $1,062.94 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-19.62 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,043.34 | $19.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,062.96 | $1,062.96 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-877.34 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.30 | $877.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $895.64 | $895.64 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-18.30 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-886.28 | $18.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $904.58 | $904.58 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-859.43 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.90 | $859.43 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $8.63 | $871.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $862.70 | $862.70 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-847.68 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.78 | $847.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $859.46 | $859.46 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $10.00 |
| 10/08/2015 | PAYMENT | 2014 - Bill Payment | $-408.40 | $15.66 |
| 10/08/2015 | INTEREST | 2014 Interest/Penalty | $19.72 | $424.06 |
| 10/08/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $404.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-388.95 | $394.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $783.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $788.68 | $788.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-389.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $389.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-389.83 | $395.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $785.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $790.44 | $790.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-425.79 | $5.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-425.79 | $431.63 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $857.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $863.27 | $863.27 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-417.23 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-417.23 | $417.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $834.46 | $834.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-476.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-476.92 | $476.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $953.84 | $953.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-462.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-462.46 | $462.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $924.92 | $924.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-502.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-502.28 | $502.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,004.56 | $1,004.56 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-511.29 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-511.29 | $511.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,022.58 | $1,022.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-495.95 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-495.95 | $495.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $991.90 | $991.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-474.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-474.63 | $474.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $949.26 | $949.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-469.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-469.29 | $469.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $938.58 | $938.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |