Tax Account 05-122-07-034
Owners
MORTGAGE SOLUTIONS OF COLORADO LLC DBA MORTGAGE SOLUTIONS FINANCIAL
7450 CAMPUS DR
ST 200
COLORADO SPRINGS, CO 80920
Account Summary
| Account ID | 05-122-07-034 |
|---|---|
| Account Type | Real Estate |
| Location | 5125 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,208.36 |
| Taxed incl Special Assessments | $2,208.36 |
| Paid | $2,208.36 |
| 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 | $2,208.36 | $0.00 | $0.00 | $2,208.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,054.36 | $0.00 | $0.00 | $2,054.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,076.36 | $0.00 | $0.00 | $2,076.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,814.32 | $0.00 | $0.00 | $1,814.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,872.90 | $0.00 | $0.00 | $1,872.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,656.48 | $0.00 | $0.00 | $1,656.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,656.24 | $0.00 | $0.00 | $1,656.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,374.44 | $0.00 | $0.00 | $1,374.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,388.16 | $0.00 | $0.00 | $1,388.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,275.92 | $0.00 | $0.00 | $1,275.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,271.12 | $0.00 | $0.00 | $1,271.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,174.58 | $0.00 | $0.00 | $1,174.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,177.22 | $0.00 | $0.00 | $1,177.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,201.29 | $0.00 | $0.00 | $1,201.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,161.20 | $0.00 | $0.00 | $1,161.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.90 | $0.00 | $0.00 | $421.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.81 | 47.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.71 | 35.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.11 | 16.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC DBA MORTGAGE SOLUTIONS FINANCIAL CHECK 20041 | $-1,104.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,104.18 | $1,104.18 |
| 01/19/2026 | Bill | MACCUBBIN JAMES JR | $2,208.36 | $2,208.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $1,002.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.64 | $1,027.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $2,029.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,054.36 | $2,054.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.64 | $24.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $1,038.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.64 | $1,062.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,076.36 | $2,076.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-889.63 | $17.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.53 | $907.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-889.63 | $924.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,814.32 | $1,814.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-918.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.53 | $918.92 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.53 | $936.45 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-918.92 | $953.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,872.90 | $1,872.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-812.95 | $15.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-812.95 | $828.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.29 | $1,641.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,656.48 | $1,656.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-812.83 | $15.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.29 | $828.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-812.83 | $843.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,656.24 | $1,656.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-673.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $673.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $687.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-673.18 | $701.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,374.44 | $1,374.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-680.04 | $14.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-680.04 | $694.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $1,374.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,388.16 | $1,388.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-629.25 | $8.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-629.25 | $637.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.71 | $1,267.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,275.92 | $1,275.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-626.85 | $8.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.71 | $635.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-626.85 | $644.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,271.12 | $1,271.12 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-579.26 | $8.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.03 | $587.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-579.26 | $595.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,174.58 | $1,174.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-580.58 | $8.03 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-580.58 | $588.61 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.03 | $1,169.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,177.22 | $1,177.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-592.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $592.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $600.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-592.51 | $608.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,201.29 | $1,201.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-580.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-580.60 | $580.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,161.20 | $1,161.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-210.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-210.95 | $210.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $421.90 | $421.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |