Tax Account 05-122-09-006
Owners
SMITH CHE SUN
3420 VALLEY HI AVE
COLORADO SPRINGS, CO 80910-2634
Account Summary
| Account ID | 05-122-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5027 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,765.67 |
| Taxed incl Special Assessments | $1,765.67 |
| Paid | $0.00 |
| Bill Total | $1,765.67 |
| Interest | $0.00 |
| Bill Balance | $1,765.67 |
| Prior Billed* | $1,765.67 |
| Total Account Balance** | $1,783.33 |
| 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 | $1,365.52 | $0.00 | $0.00 | $1,365.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,380.12 | $0.00 | $41.40 | $1,421.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,170.44 | $0.00 | $0.00 | $1,170.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,207.88 | $0.00 | $0.00 | $1,207.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,049.84 | $0.00 | $0.00 | $1,049.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,050.56 | $0.00 | $0.00 | $1,050.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $877.32 | $0.00 | $0.00 | $877.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $886.10 | $0.00 | $0.00 | $886.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $842.52 | $0.00 | $0.00 | $842.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $839.36 | $0.00 | $0.00 | $839.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $783.88 | $0.00 | $0.00 | $783.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $785.64 | $0.00 | $0.00 | $785.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $859.05 | $0.00 | $0.00 | $859.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $830.38 | $0.00 | $0.00 | $830.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $949.14 | $0.00 | $0.00 | $949.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $920.36 | $0.00 | $0.00 | $920.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $999.02 | $0.00 | $0.00 | $999.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,016.94 | $0.00 | $0.00 | $1,016.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $982.12 | $0.00 | $0.00 | $982.12 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $939.90 | $0.00 | $0.00 | $939.90 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $936.62 | $0.00 | $0.00 | $936.62 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $923.48 | $0.00 | $0.00 | $923.48 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $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 | 37.42 | .00 | 37.80 | 37.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.51 | 11.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH CHE SUN | $1,765.67 | $1,765.67 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,330.48 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-35.04 | $1,330.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,365.52 | $1,365.52 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,385.43 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-36.09 | $1,385.43 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $41.40 | $1,421.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,380.12 | $1,380.12 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.62 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.82 | $22.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,170.44 | $1,170.44 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-22.62 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,185.26 | $22.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,207.88 | $1,207.88 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,030.44 | $19.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,049.84 | $1,049.84 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.16 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $1,031.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,050.56 | $1,050.56 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-17.92 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-859.40 | $17.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $877.32 | $877.32 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-868.18 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-17.92 | $868.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $886.10 | $886.10 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-831.02 | $11.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $842.52 | $842.52 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-11.50 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-827.86 | $11.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $839.36 | $839.36 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-386.58 | $5.36 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-386.58 | $391.94 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $778.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $783.88 | $783.88 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-774.92 | $0.00 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $774.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $785.64 | $785.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-423.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $423.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $429.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-423.71 | $435.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $859.05 | $859.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-415.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-415.19 | $415.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $830.38 | $830.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-474.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-474.57 | $474.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $949.14 | $949.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $460.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.36 | $920.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-499.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-499.51 | $499.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $999.02 | $999.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-508.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-508.47 | $508.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,016.94 | $1,016.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-491.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-491.06 | $491.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $982.12 | $982.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-469.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-469.95 | $469.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $939.90 | $939.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-468.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-468.31 | $468.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $936.62 | $936.62 |
| 03/16/2004 | PAYMENT | 2003 - Bill Payment | $-461.74 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-461.74 | $461.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $923.48 | $923.48 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |