Tax Account 05-144-26-012
Owners
LIGHT GAVIN
PO BOX 49115
COLORADO SPRINGS, CO 80949-9115
Account Summary
| Account ID | 05-144-26-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2111 NORTHMOOR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,535.09 |
| Taxed incl Special Assessments | $2,535.09 |
| Paid | $0.00 |
| Bill Total | $2,611.15 |
| Interest | $76.06 |
| Bill Balance | $2,535.09 |
| Prior Billed* | $2,535.09 |
| Total Account Balance** | $2,623.82 |
| 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 | $1,883.58 | $0.00 | $0.00 | $1,883.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,903.76 | $0.00 | $38.07 | $1,941.83 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,106.48 | $0.00 | $63.20 | $2,169.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,220.70 | $0.00 | $0.00 | $2,220.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,545.48 | $0.00 | $0.00 | $1,545.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,546.20 | $0.00 | $0.00 | $1,546.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,262.72 | $0.00 | $0.00 | $1,262.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,208.06 | $0.00 | $0.00 | $1,208.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,203.52 | $0.00 | $0.00 | $1,203.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,267.08 | $0.00 | $0.00 | $1,267.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,269.92 | $0.00 | $0.00 | $1,269.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,293.54 | $0.00 | $12.94 | $1,306.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,250.36 | $0.00 | $0.00 | $1,250.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,309.76 | $0.00 | $0.00 | $1,309.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,269.36 | $0.00 | $0.00 | $1,269.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,358.84 | $0.00 | $0.00 | $1,358.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,383.22 | $0.00 | $0.00 | $1,383.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,486.86 | $0.00 | $0.00 | $1,486.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,422.96 | $0.00 | $0.00 | $1,422.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,406.40 | $0.00 | $0.00 | $1,406.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,386.66 | $0.00 | $0.00 | $1,386.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,468.68 | $0.00 | $0.00 | $1,468.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,325.66 | $0.00 | $0.00 | $1,325.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $256.64 | $0.00 | $0.00 | $256.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.10 | $0.00 | $12.61 | $264.71 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $254.52 | $0.00 | $0.00 | $254.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $257.08 | $0.00 | $0.00 | $257.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $94.70 | $0.00 | $0.00 | $94.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $96.30 | $0.00 | $0.00 | $96.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $78.88 | $0.00 | $0.00 | $78.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $133.00 | $0.00 | $0.00 | $133.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $173.88 | $0.00 | $0.00 | $173.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.74 | .00 | 54.28 | 54.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.16 | 41.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LIGHT GAVIN | $2,535.09 | $2,535.09 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-45.58 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,838.00 | $45.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,883.58 | $1,883.58 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,895.34 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-46.49 | $1,895.34 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $38.07 | $1,941.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,903.76 | $1,903.76 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-42.83 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,126.85 | $42.83 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $63.20 | $2,169.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,106.48 | $2,106.48 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-41.58 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,179.12 | $41.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,220.70 | $2,220.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-758.46 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $758.46 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-758.46 | $772.74 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $1,531.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,545.48 | $1,545.48 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-758.82 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $758.82 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $773.10 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-758.82 | $787.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,546.20 | $1,546.20 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-618.46 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $618.46 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $631.36 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-618.46 | $644.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,262.72 | $1,262.72 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-25.80 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,249.52 | $25.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,275.32 | $1,275.32 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-595.78 | $8.25 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-595.78 | $604.03 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.25 | $1,199.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,208.06 | $1,208.06 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-593.51 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $593.51 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-8.25 | $601.76 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-593.51 | $610.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,203.52 | $1,203.52 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-624.88 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $624.88 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $633.54 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-624.88 | $642.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,267.08 | $1,267.08 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-626.30 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $626.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $634.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-626.30 | $643.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,269.92 | $1,269.92 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-1,288.78 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-17.70 | $1,288.78 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $12.94 | $1,306.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,293.54 | $1,293.54 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-625.18 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-625.18 | $625.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,250.36 | $1,250.36 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-654.88 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-654.88 | $654.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,309.76 | $1,309.76 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-634.68 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-634.68 | $634.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,269.36 | $1,269.36 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-679.42 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-679.42 | $679.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,358.84 | $1,358.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-691.61 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-691.61 | $691.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,383.22 | $1,383.22 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-743.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-743.43 | $743.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,486.86 | $1,486.86 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-711.48 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-711.48 | $711.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,422.96 | $1,422.96 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-703.20 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-703.20 | $703.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,406.40 | $1,406.40 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-693.33 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-693.33 | $693.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,386.66 | $1,386.66 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-734.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-734.34 | $734.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,468.68 | $1,468.68 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-662.83 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-662.83 | $662.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,325.66 | $1,325.66 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-128.32 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-128.32 | $128.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $256.64 | $256.64 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-264.71 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $12.61 | $264.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $252.10 | $252.10 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-254.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.52 | $254.52 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-257.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $257.08 | $257.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-95.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $95.28 | $95.28 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-94.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.70 | $94.70 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-96.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $96.30 | $96.30 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-78.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $78.88 | $78.88 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-39.44 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-39.44 | $39.44 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.88 | $78.88 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-66.50 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-66.50 | $66.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $133.00 | $133.00 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-86.94 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-86.94 | $86.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $173.88 | $173.88 |