Tax Account 05-122-04-018
Owners
JEREMIAH 29:11 REVOCABLE FAMILY TRUST
PO BOX 7586
COLORADO SPRINGS, CO 80933-7586
Account Summary
| Account ID | 05-122-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1116 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,643.05 |
| Taxed incl Special Assessments | $1,643.05 |
| Paid | $1,643.05 |
| 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 | $1,643.05 | $0.00 | $0.00 | $1,643.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,316.72 | $0.00 | $0.00 | $1,316.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,330.80 | $0.00 | $0.00 | $1,330.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,200.62 | $0.00 | $0.00 | $1,200.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,239.64 | $0.00 | $0.00 | $1,239.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $993.30 | $0.00 | $0.00 | $993.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $993.50 | $0.00 | $0.00 | $993.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $826.40 | $0.00 | $0.00 | $826.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $834.66 | $0.00 | $0.00 | $834.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $775.76 | $0.00 | $0.00 | $775.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $772.84 | $0.00 | $0.00 | $772.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $738.70 | $0.00 | $0.00 | $738.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $740.36 | $0.00 | $0.00 | $740.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $811.06 | $0.00 | $0.00 | $811.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $784.00 | $0.00 | $0.00 | $784.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $887.30 | $0.00 | $0.00 | $887.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $860.22 | $0.00 | $0.00 | $860.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $927.80 | $0.00 | $0.00 | $927.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $944.42 | $0.00 | $0.00 | $944.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $930.28 | $0.00 | $0.00 | $930.28 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $890.28 | $0.00 | $0.00 | $890.28 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $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 | 34.83 | 35.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008664 | $-1,643.05 | $0.00 |
| 01/19/2026 | Bill | JEREMIAH 29:11 REVOCABLE FAMILY TRUST | $1,643.05 | $1,643.05 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,282.68 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-34.04 | $1,282.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,316.72 | $1,316.72 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-648.38 | $17.02 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $665.40 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-648.38 | $682.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,330.80 | $1,330.80 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,177.42 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.20 | $1,177.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,200.62 | $1,200.62 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-608.22 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $608.22 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-608.22 | $619.82 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $1,228.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,239.64 | $1,239.64 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-487.48 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $487.48 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-487.48 | $496.65 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $984.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $993.30 | $993.30 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-487.58 | $9.17 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $496.75 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-487.58 | $505.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $993.50 | $993.50 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-404.76 | $8.44 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $413.20 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-404.76 | $421.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $826.40 | $826.40 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-408.89 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $408.89 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-408.89 | $417.33 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $826.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $834.66 | $834.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-382.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $382.58 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-382.58 | $387.88 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $770.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $775.76 | $775.76 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-381.12 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $381.12 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $386.42 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-381.12 | $391.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $772.84 | $772.84 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-364.30 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $364.30 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-364.30 | $369.35 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $733.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $738.70 | $738.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-365.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $365.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-365.13 | $370.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $735.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $740.36 | $740.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-400.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $400.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $405.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-400.04 | $411.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $811.06 | $811.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-392.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-392.00 | $392.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $784.00 | $784.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-443.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-443.65 | $443.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $887.30 | $887.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-430.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-430.11 | $430.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $860.22 | $860.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-463.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-463.90 | $463.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $927.80 | $927.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-472.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-472.21 | $472.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $944.42 | $944.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-465.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-465.14 | $465.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $930.28 | $930.28 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-445.14 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-445.14 | $445.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $890.28 | $890.28 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-263.76 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-263.76 | $263.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $527.52 | $527.52 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 06/16/2003 | 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 |