Tax Account 05-232-43-026
Owners
CHRISTENSEN JOHN FORD
2022 FINCH CT
COLORADO SPRINGS, CO 80909-1811
Account Summary
| Account ID | 05-232-43-026 |
|---|---|
| Account Type | Real Estate |
| Location | 3 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,503.94 |
| Taxed incl Special Assessments | $1,503.94 |
| Paid | $1,503.94 |
| 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 | $1,503.94 | $0.00 | $0.00 | $1,503.94 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,689.42 | $0.00 | $0.00 | $1,689.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,708.48 | $0.00 | $0.00 | $1,708.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,351.22 | $0.00 | $0.00 | $1,351.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,394.00 | $0.00 | $0.00 | $1,394.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,043.78 | $0.00 | $0.00 | $1,043.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,043.70 | $0.00 | $0.00 | $1,043.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $840.18 | $0.00 | $0.00 | $840.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $848.56 | $0.00 | $0.00 | $848.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $745.04 | $0.00 | $0.00 | $745.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $742.24 | $0.00 | $0.00 | $742.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $703.44 | $0.00 | $0.00 | $703.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.00 | $0.00 | $0.00 | $705.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $717.17 | $0.00 | $0.00 | $717.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $693.24 | $0.00 | $0.00 | $693.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $835.70 | $0.00 | $0.00 | $835.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.00 | $0.00 | $0.00 | $811.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $831.90 | $0.00 | $0.00 | $831.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $820.22 | $0.00 | $0.00 | $820.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $854.82 | $0.00 | $0.00 | $854.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $771.60 | $0.00 | $0.00 | $771.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $703.52 | $0.00 | $0.00 | $703.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $691.06 | $0.00 | $0.00 | $691.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $720.72 | $0.00 | $0.00 | $720.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $1.30 | $44.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $43.56 | $0.00 | $0.00 | $43.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $74.64 | $0.00 | $0.00 | $74.64 | $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 | 31.88 | 32.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.61 | 9.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-751.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-751.97 | $751.97 |
| 01/19/2026 | BILL | CHRISTENSEN JOHN FORD | $1,503.94 | $1,503.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-823.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $823.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-823.90 | $844.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.81 | $1,668.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,689.42 | $1,689.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-833.43 | $20.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.81 | $854.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-833.43 | $875.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,708.48 | $1,708.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-662.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $662.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $675.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-662.55 | $688.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,351.22 | $1,351.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-683.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $683.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $697.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-683.94 | $710.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,394.00 | $1,394.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-512.25 | $9.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-512.25 | $521.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.64 | $1,034.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,043.78 | $1,043.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-512.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $512.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-512.21 | $521.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.64 | $1,034.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,043.70 | $1,043.70 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-411.51 | $8.58 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.58 | $420.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-411.51 | $428.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $840.18 | $840.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-415.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $415.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $424.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-415.70 | $432.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $848.56 | $848.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-367.43 | $5.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-367.43 | $372.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $739.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $745.04 | $745.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-366.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $366.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $371.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-366.03 | $376.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $742.24 | $742.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-346.91 | $4.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $351.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-346.91 | $356.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $703.44 | $703.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-347.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $347.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $352.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-347.69 | $357.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $705.00 | $705.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-353.73 | $4.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $358.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-353.73 | $363.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $717.17 | $717.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-346.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-346.62 | $346.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $693.24 | $693.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-417.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-417.85 | $417.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $835.70 | $835.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-405.50 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-405.50 | $405.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $811.00 | $811.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $417.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $834.36 | $834.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $424.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $849.32 | $849.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-425.52 | $425.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $851.04 | $851.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-407.23 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-407.23 | $407.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $814.46 | $814.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-415.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-415.95 | $415.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $831.90 | $831.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-410.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-410.11 | $410.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $820.22 | $820.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-427.41 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-427.41 | $427.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $854.82 | $854.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-385.80 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-385.80 | $385.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $771.60 | $771.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-351.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-351.76 | $351.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $703.52 | $703.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-345.53 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-345.53 | $345.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $691.06 | $691.06 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-360.36 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-360.36 | $360.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $720.72 | $720.72 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-246.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $246.04 | $246.04 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-44.78 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $44.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-43.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $43.56 | $43.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-44.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $44.02 | $44.02 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-35.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $35.78 | $35.78 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $17.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $35.78 | $35.78 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $34.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $69.70 | $69.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $37.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $74.64 | $74.64 |