Tax Account 05-364-03-001
Owners
DEVORSS GEORGIA A / GOMEZ ROBERT G
5625 COUNTRY HEIGHTS DR
COLORADO SPRINGS, CO 80917-1149
Account Summary
| Account ID | 05-364-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 228 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $738.91 |
| Taxed incl Special Assessments | $738.91 |
| Paid | $738.91 |
| 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 | 60BE (60BE) |
* 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 | $738.91 | $0.00 | $0.00 | $738.91 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $307.86 | $0.00 | $0.00 | $307.86 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $309.92 | $0.00 | $1.55 | $311.47 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $323.00 | $0.00 | $0.00 | $323.00 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $330.80 | $0.00 | $0.00 | $330.80 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $232.02 | $0.00 | $0.00 | $232.02 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $170.96 | $0.00 | $0.00 | $170.96 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $172.38 | $0.00 | $0.00 | $172.38 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $159.74 | $0.00 | $0.00 | $159.74 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $159.20 | $0.00 | $0.00 | $159.20 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $169.74 | $0.00 | $0.00 | $169.74 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $170.08 | $0.00 | $1.70 | $171.78 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $217.89 | $0.00 | $0.00 | $217.89 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $230.46 | $0.00 | $0.00 | $230.46 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $245.10 | $0.00 | $0.00 | $245.10 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $253.94 | $0.00 | $0.00 | $253.94 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $230.70 | $0.00 | $0.00 | $230.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $220.10 | $0.00 | $0.00 | $220.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $210.64 | $0.00 | $0.00 | $210.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $197.70 | $0.00 | $0.00 | $197.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $194.92 | $0.00 | $0.00 | $194.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $207.78 | $0.00 | $2.08 | $209.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $187.56 | $0.00 | $0.00 | $187.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $186.96 | $0.00 | $0.00 | $186.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $183.64 | $0.00 | $0.00 | $183.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $147.84 | $0.00 | $2.96 | $150.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $149.32 | $0.00 | $0.00 | $149.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $149.86 | $0.00 | $3.00 | $152.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $153.40 | $0.00 | $0.00 | $153.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $166.92 | $0.00 | $1.67 | $168.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $166.92 | $0.00 | $3.34 | $170.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $192.32 | $0.00 | $0.00 | $192.32 | $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 | 138.88 | 140.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 119.31 | 120.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 119.31 | 120.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.67 | 27.95 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007147 | $-738.91 | $0.00 |
| 01/19/2026 | Bill | DEVORSS GEORGIA A / GOMEZ ROBERT G | $738.91 | $738.91 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-60.26 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-93.67 | $60.26 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-60.26 | $153.93 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-93.67 | $214.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $307.86 | $307.86 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-60.86 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-95.65 | $60.86 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $1.55 | $156.51 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-94.70 | $154.96 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-60.26 | $249.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $309.92 | $309.92 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-28.12 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-133.38 | $28.12 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-133.38 | $161.50 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-28.12 | $294.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $323.00 | $323.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-274.56 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-56.24 | $274.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $330.80 | $330.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-96.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $96.61 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-96.61 | $116.01 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $212.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $232.02 | $232.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-38.80 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-192.46 | $38.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $231.26 | $231.26 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-139.72 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-31.24 | $139.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $170.96 | $170.96 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-141.14 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-31.24 | $141.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.38 | $172.38 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-20.64 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-139.10 | $20.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $159.74 | $159.74 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-138.56 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.64 | $138.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $159.20 | $159.20 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-21.96 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-147.78 | $21.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $169.74 | $169.74 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-149.60 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-22.18 | $149.60 |
| 05/09/2014 | INTEREST | 2013 Interest/Penalty | $1.70 | $171.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $170.08 | $170.08 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-27.95 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-189.94 | $27.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $217.89 | $217.89 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $186.12 | $186.12 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-225.28 | $0.00 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-5.18 | $225.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $230.46 | $230.46 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-217.80 | $0.00 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-27.30 | $217.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $245.10 | $245.10 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-27.30 | $0.00 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-226.64 | $27.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $253.94 | $253.94 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-230.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $230.70 | $230.70 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-220.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.10 | $220.10 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-210.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $210.64 | $210.64 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-197.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $197.70 | $197.70 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-194.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $194.92 | $194.92 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-209.86 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $2.08 | $209.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $207.78 | $207.78 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-187.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $187.56 | $187.56 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-186.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $186.96 | $186.96 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-183.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.64 | $183.64 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-150.80 | $0.00 |
| 06/14/1999 | INTEREST | 1998 Interest/Penalty | $2.96 | $150.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $147.84 | $147.84 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-149.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $149.32 | $149.32 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-152.86 | $0.00 |
| 06/11/1997 | INTEREST | 1996 Interest/Penalty | $3.00 | $152.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $149.86 | $149.86 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-153.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $153.40 | $153.40 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-168.59 | $0.00 |
| 05/22/1995 | INTEREST | 1994 Interest/Penalty | $1.67 | $168.59 |
| 01/01/1995 | Bill | 1994 Tax Bill | $166.92 | $166.92 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-170.26 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $3.34 | $170.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $166.92 | $166.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-188.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $188.02 | $188.02 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-188.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $188.02 | $188.02 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-192.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $192.32 | $192.32 |