Tax Account 05-363-13-028
Owners
MAND KERRY D/MAND MICHAEL J/MAND CRAIG S
17420 WALDEN WAY
COLORADO SPRINGS, CO 80908-1325
Account Summary
| Account ID | 05-363-13-028 |
|---|---|
| Account Type | Real Estate |
| Location | 123 JEWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,231.90 |
| Taxed incl Special Assessments | $1,231.90 |
| Paid | $615.95 |
| Bill Total | $1,231.90 |
| Interest | $0.00 |
| Bill Balance | $615.95 |
| Prior Billed* | $615.95 |
| Total Account Balance** | $615.95 |
| 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 | $884.48 | $0.00 | $0.00 | $884.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $893.92 | $0.00 | $0.00 | $893.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $928.00 | $0.00 | $0.00 | $928.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $688.46 | $0.00 | $0.00 | $688.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $688.90 | $0.00 | $0.00 | $688.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $544.14 | $0.00 | $0.00 | $544.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $549.58 | $0.00 | $0.00 | $549.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $381.98 | $0.00 | $0.00 | $381.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $384.54 | $0.00 | $0.00 | $384.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $385.42 | $0.00 | $0.00 | $385.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $455.73 | $0.00 | $0.00 | $455.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.52 | $0.00 | $0.00 | $440.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $554.70 | $0.00 | $0.00 | $554.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $537.64 | $0.00 | $0.00 | $537.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $599.80 | $0.00 | $0.00 | $599.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $508.66 | $0.00 | $0.00 | $508.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $486.80 | $0.00 | $0.00 | $486.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $398.34 | $0.00 | $15.93 | $414.27 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $392.74 | $0.00 | $0.00 | $392.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $420.48 | $10.00 | $25.23 | $455.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $427.20 | $10.00 | $21.36 | $458.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $419.64 | $0.00 | $8.39 | $428.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $370.44 | $0.00 | $0.00 | $370.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $305.26 | $0.00 | $0.00 | $305.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $312.48 | $0.00 | $0.00 | $312.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $325.60 | $0.00 | $0.00 | $325.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $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 | 26.02 | 13.13 | 13.15 | 13.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-615.95 | $615.95 |
| 01/19/2026 | Bill | MAND KERRY D/MAND MICHAEL J/MAND CRAIG S | $1,231.90 | $1,231.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-429.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $429.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-429.63 | $442.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $871.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $884.48 | $884.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-434.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $434.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $446.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-434.35 | $459.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $893.92 | $893.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-441.02 | $8.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-441.02 | $449.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.69 | $890.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $899.42 | $899.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-455.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.69 | $455.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-455.31 | $464.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.69 | $919.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $928.00 | $928.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-337.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $337.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $344.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-337.87 | $350.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $688.46 | $688.46 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-676.18 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $676.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $688.90 | $688.90 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-533.02 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $533.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.14 | $544.14 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-538.46 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $538.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $549.58 | $549.58 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-523.72 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $523.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.96 | $530.96 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-376.74 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $376.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $381.98 | $381.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-189.64 | $2.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.63 | $192.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-189.64 | $194.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $384.54 | $384.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-190.08 | $2.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.63 | $192.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-190.08 | $195.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $385.42 | $385.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.78 | $3.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $227.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-224.78 | $230.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $455.73 | $455.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-220.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.26 | $220.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $440.52 | $440.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-277.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-277.35 | $277.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.70 | $554.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-268.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-268.82 | $268.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $537.64 | $537.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-294.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-294.62 | $294.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $589.24 | $589.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-299.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-299.90 | $299.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $599.80 | $599.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-254.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-254.33 | $254.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $508.66 | $508.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-243.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-243.40 | $243.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $486.80 | $486.80 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-414.27 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $15.93 | $414.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $398.34 | $398.34 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-392.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $392.74 | $392.74 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-465.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $465.84 | $465.84 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-445.71 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $445.71 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $455.71 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $25.23 | $445.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $420.48 | $420.48 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-448.56 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $448.56 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $21.36 | $458.56 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $437.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $427.20 | $427.20 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-428.03 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $8.39 | $428.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $419.64 | $419.64 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-370.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $370.44 | $370.44 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-374.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $374.14 | $374.14 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-305.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $305.26 | $305.26 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-312.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $312.48 | $312.48 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $325.60 | $325.60 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-325.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $325.60 | $325.60 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-199.48 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-199.48 | $199.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $398.96 | $398.96 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $398.96 | $398.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-397.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $397.80 | $397.80 |