Tax Account 05-254-10-005
Owners
COMPTON JEFFREY/COMPTON KRISTEN
789 BLACK ARROW DR
COLORADO SPRINGS, CO 80921-7647
Account Summary
| Account ID | 05-254-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 516 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,853.60 |
| Taxed incl Special Assessments | $1,853.60 |
| Paid | $1,853.60 |
| 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 | $1,853.60 | $0.00 | $0.00 | $1,853.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,553.80 | $0.00 | $0.00 | $1,553.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,570.44 | $0.00 | $0.00 | $1,570.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,245.88 | $0.00 | $0.00 | $1,245.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,285.44 | $0.00 | $0.00 | $1,285.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $687.42 | $0.00 | $0.00 | $687.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $687.16 | $0.00 | $20.61 | $707.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $586.10 | $0.00 | $0.00 | $586.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $591.96 | $0.00 | $0.00 | $591.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $629.48 | $0.00 | $0.00 | $629.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $627.10 | $0.00 | $0.00 | $627.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $579.26 | $0.00 | $0.00 | $579.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $727.15 | $0.00 | $0.00 | $727.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $702.88 | $0.00 | $0.00 | $702.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $822.54 | $0.00 | $0.00 | $822.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.02 | $0.00 | $0.00 | $822.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $794.30 | $0.00 | $0.00 | $794.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $760.16 | $0.00 | $0.00 | $760.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $818.20 | $0.00 | $0.00 | $818.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $806.72 | $0.00 | $0.00 | $806.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $687.84 | $0.00 | $0.00 | $687.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $620.88 | $0.00 | $0.00 | $620.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $573.48 | $0.00 | $0.00 | $573.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.00 | $0.00 | $0.00 | $464.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $467.76 | $0.00 | $0.00 | $467.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $517.28 | $0.00 | $0.00 | $517.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $479.46 | $0.00 | $0.00 | $479.46 | $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 | 39.28 | 39.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-926.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-926.80 | $926.80 |
| 01/19/2026 | BILL | COMPTON JEFFREY/COMPTON KRISTEN | $1,853.60 | $1,853.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-757.47 | $19.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-757.47 | $776.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $1,534.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,553.80 | $1,553.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-765.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.43 | $765.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-765.79 | $785.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.43 | $1,551.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,570.44 | $1,570.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-610.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $610.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-610.91 | $622.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.03 | $1,233.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,245.88 | $1,245.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-630.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $630.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-630.69 | $642.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $1,273.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,285.44 | $1,285.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-337.37 | $6.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $343.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-337.37 | $350.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $687.42 | $687.42 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-694.71 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $694.71 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $20.61 | $707.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $687.16 | $687.16 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-574.12 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.98 | $574.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $586.10 | $586.10 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-579.98 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.98 | $579.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $591.96 | $591.96 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-620.88 | $8.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $629.48 | $629.48 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-618.50 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.60 | $618.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $627.10 | $627.10 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-285.67 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $285.67 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $289.63 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-285.67 | $293.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $579.26 | $579.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-286.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $286.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-286.32 | $290.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $576.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $580.56 | $580.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-358.65 | $4.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-358.65 | $363.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $722.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $727.15 | $727.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-351.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-351.44 | $351.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $702.88 | $702.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-411.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-411.27 | $411.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $822.54 | $822.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-398.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-398.67 | $398.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $797.34 | $797.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-403.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-403.77 | $403.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $807.54 | $807.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-411.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.01 | $411.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $822.02 | $822.02 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-397.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-397.15 | $397.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $794.30 | $794.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-380.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-380.08 | $380.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $760.16 | $760.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-409.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-409.10 | $409.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $818.20 | $818.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-403.36 | $0.00 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $403.36 | $403.36 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-403.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-403.36 | $403.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $806.72 | $806.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-343.92 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-343.92 | $343.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $687.84 | $687.84 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-310.44 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-310.44 | $310.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $620.88 | $620.88 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-291.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-291.90 | $291.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $583.80 | $583.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-286.74 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-286.74 | $286.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $573.48 | $573.48 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-284.34 | $284.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $568.68 | $568.68 |
| 05/15/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $287.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $574.38 | $574.38 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-226.63 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-226.63 | $226.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $453.26 | $453.26 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $232.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $464.00 | $464.00 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-233.88 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-233.88 | $233.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $467.76 | $467.76 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-233.88 | $0.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-233.88 | $233.88 |
| 01/01/1994 | BILL | 1993 Tax Bill | $467.76 | $467.76 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $517.28 | $517.28 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-517.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $517.28 | $517.28 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-479.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $479.46 | $479.46 |