Tax Account 05-122-04-019
Owners
JEREMIAH 29:11 REVOCABLE FAMILY TRUST
PO BOX 7586
COLORADO SPRINGS, CO 80933-7586
Account Summary
| Account ID | 05-122-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.48 |
| Taxed incl Special Assessments | $1,548.48 |
| Paid | $1,548.48 |
| 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 | $1,548.48 | $0.00 | $0.00 | $1,548.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,227.96 | $0.00 | $0.00 | $1,227.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,241.08 | $0.00 | $0.00 | $1,241.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,138.76 | $0.00 | $0.00 | $1,138.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,175.90 | $0.00 | $0.00 | $1,175.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,010.46 | $0.00 | $0.00 | $1,010.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,010.56 | $0.00 | $0.00 | $1,010.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $853.50 | $0.00 | $0.00 | $853.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $862.02 | $0.00 | $0.00 | $862.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $819.64 | $0.00 | $0.00 | $819.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $816.56 | $0.00 | $0.00 | $816.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $764.74 | $0.00 | $0.00 | $764.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $766.46 | $0.00 | $0.00 | $766.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $840.10 | $0.00 | $0.00 | $840.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $812.06 | $0.00 | $0.00 | $812.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $929.22 | $0.00 | $0.00 | $929.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $901.22 | $0.00 | $0.00 | $901.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $981.44 | $0.00 | $0.00 | $981.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $965.48 | $0.00 | $0.00 | $965.48 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $923.98 | $0.00 | $0.00 | $923.98 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $913.14 | $0.00 | $0.00 | $913.14 | $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 | 32.81 | 33.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008664 | $-1,548.48 | $0.00 |
| 01/19/2026 | Bill | JEREMIAH 29:11 REVOCABLE FAMILY TRUST | $1,548.48 | $1,548.48 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-32.24 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.72 | $32.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,227.96 | $1,227.96 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-604.42 | $16.12 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $620.54 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-604.42 | $636.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,241.08 | $1,241.08 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.76 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.00 | $1,116.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,138.76 | $1,138.76 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-576.95 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $576.95 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.00 | $587.95 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-576.95 | $598.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,175.90 | $1,175.90 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-495.90 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $495.90 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-495.90 | $505.23 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.33 | $1,001.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,010.46 | $1,010.46 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-495.95 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $495.95 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-495.95 | $505.28 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.33 | $1,001.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,010.56 | $1,010.56 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-418.03 | $8.72 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-418.03 | $426.75 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $844.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $853.50 | $853.50 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-422.29 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $422.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $431.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-422.29 | $439.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.02 | $862.02 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-404.22 | $5.60 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $409.82 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-404.22 | $415.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.64 | $819.64 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-402.68 | $5.60 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-402.68 | $408.28 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $810.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $816.56 | $816.56 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-377.14 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $377.14 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $382.37 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-377.14 | $387.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $764.74 | $764.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-378.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $378.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $383.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-378.00 | $388.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $766.46 | $766.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-414.36 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $414.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-414.36 | $420.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $834.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $840.10 | $840.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-406.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-406.03 | $406.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $812.06 | $812.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-464.61 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-464.61 | $464.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $929.22 | $929.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-450.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-450.61 | $450.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $901.22 | $901.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-490.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-490.72 | $490.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $981.44 | $981.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-499.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-499.52 | $499.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $999.04 | $999.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-482.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-482.74 | $482.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $965.48 | $965.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-461.99 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-461.99 | $461.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.98 | $923.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-456.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-456.57 | $456.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $913.14 | $913.14 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-520.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-62.62 | $0.00 |
| 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 |