Tax Account 05-364-04-002
Owners
SIMPLE WEALTH SOLUTIONS LLC
431 N WAHSATCH AVE
COLORADO SPRINGS, CO 80903-3102
Account Summary
| Account ID | 05-364-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 228 PLUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $953.99 |
| Taxed incl Special Assessments | $953.99 |
| Paid | $477.00 |
| Bill Total | $953.99 |
| Interest | $0.00 |
| Bill Balance | $476.99 |
| Prior Billed* | $476.99 |
| Total Account Balance** | $476.99 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $863.16 | $0.00 | $0.00 | $863.16 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $870.20 | $0.00 | $0.00 | $870.20 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $338.62 | $0.00 | $0.00 | $338.62 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $386.14 | $0.00 | $7.72 | $393.86 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $361.86 | $0.00 | $7.23 | $369.09 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $367.62 | $0.00 | $7.35 | $374.97 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $343.56 | $10.00 | $8.59 | $362.15 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $373.10 | $0.00 | $0.00 | $373.10 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $364.72 | $0.00 | $10.94 | $375.66 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $363.52 | $0.00 | $10.90 | $374.42 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $387.88 | $0.00 | $11.64 | $399.52 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $388.64 | $10.00 | $23.32 | $421.96 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $453.19 | $0.00 | $0.00 | $453.19 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $387.12 | $0.00 | $0.00 | $387.12 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $485.86 | $0.00 | $0.00 | $485.86 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $463.56 | $0.00 | $0.00 | $463.56 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $520.46 | $0.00 | $0.00 | $520.46 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $526.36 | $10.00 | $31.58 | $567.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $506.72 | $0.00 | $0.00 | $506.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.98 | $10.00 | $11.52 | $482.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $454.50 | $0.00 | $0.00 | $454.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $446.86 | $0.00 | $22.34 | $469.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $328.44 | $0.00 | $0.00 | $328.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $331.72 | $0.00 | $4.98 | $336.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $354.28 | $0.00 | $0.00 | $354.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $552.14 | $0.00 | $0.00 | $552.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $525.12 | $0.00 | $0.00 | $525.12 | $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 | 179.43 | 90.61 | 90.63 | 90.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 219.60 | 221.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 219.60 | 221.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.58 | 60.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 91.12 | 92.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.14 | 55.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.08 | 61.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.92 | 67.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.92 | 67.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.68 | 50.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.53 | 58.11 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-477.00 | $476.99 |
| 01/19/2026 | Bill | SIMPLE WEALTH SOLUTIONS LLC | $953.99 | $953.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-110.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-320.67 | $110.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-110.91 | $431.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-320.67 | $542.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $863.16 | $863.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-110.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-324.19 | $110.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-324.19 | $435.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-110.91 | $759.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $870.20 | $870.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-139.22 | $30.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.09 | $169.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-139.22 | $199.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $338.62 | $338.62 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-93.88 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-299.98 | $93.88 |
| 06/13/2022 | INTEREST | 2021 Interest/Penalty | $7.72 | $393.86 |
| 06/13/2022 | LIEN | 2020 Redemption Payment | $-422.72 | $386.14 |
| 06/13/2022 | LIEN | 2020 Redemption Interest/Fee | $48.63 | $808.86 |
| 06/13/2022 | LIEN | 2019 Redemption Payment | $-474.97 | $760.23 |
| 06/13/2022 | LIEN | 2019 Redemption Interest/Fee | $95.00 | $1,235.20 |
| 06/13/2022 | LIEN | 2018 Redemption Payment | $-278.81 | $1,140.20 |
| 06/13/2022 | LIEN | 2018 Redemption Interest/Fee | $74.44 | $1,419.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $386.14 | $1,344.57 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-312.28 | $958.43 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-56.81 | $1,270.71 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $7.23 | $1,327.52 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $374.09 | $1,320.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $361.86 | $946.20 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-62.93 | $584.34 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-312.04 | $647.27 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $7.35 | $959.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $379.97 | $951.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $367.62 | $571.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $204.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-144.88 | $214.37 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-35.49 | $359.25 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $394.74 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.59 | $384.74 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $204.37 | $376.15 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-33.80 | $171.78 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-137.98 | $205.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $343.56 | $343.56 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-305.50 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-67.60 | $305.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.10 | $373.10 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-327.13 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-48.53 | $327.13 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $10.94 | $375.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $364.72 | $364.72 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-325.89 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-48.53 | $325.89 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $10.90 | $374.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $363.52 | $363.52 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-51.69 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-347.83 | $51.69 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $11.64 | $399.52 |
| 01/22/2015 | LIEN | 2013 Redemption Payment | $-455.44 | $387.88 |
| 01/22/2015 | LIEN | 2013 Redemption Interest/Fee | $21.48 | $843.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $387.88 | $821.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-358.77 | $433.96 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $792.73 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-53.19 | $802.73 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $855.92 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $23.32 | $845.92 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $433.96 | $822.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $388.64 | $388.64 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-395.08 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-58.11 | $395.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $453.19 | $453.19 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-387.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $387.12 | $387.12 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-474.90 | $0.00 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-10.96 | $474.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $485.86 | $485.86 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-3.38 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-460.18 | $3.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $463.56 | $463.56 |
| 12/23/2009 | LIEN | 2007 Redemption Payment | $-666.68 | $0.00 |
| 12/23/2009 | LIEN | 2007 Redemption Interest/Fee | $86.74 | $666.68 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-3.38 | $579.94 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-517.08 | $583.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $520.46 | $1,100.40 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-557.94 | $579.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,137.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.58 | $1,147.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,116.30 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $579.94 | $1,106.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $526.36 | $526.36 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $506.72 | $506.72 |
| 05/16/2006 | LIEN | 2004 Redemption Payment | $-286.90 | $0.00 |
| 05/16/2006 | LIEN | 2004 Redemption Interest/Fee | $30.89 | $286.90 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-484.94 | $256.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $484.94 | $740.95 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.01 | $256.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $498.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $508.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.52 | $498.02 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $256.01 | $486.50 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-230.49 | $230.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.98 | $460.98 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-454.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $454.50 | $454.50 |
| 09/15/2003 | PAYMENT | 2002 - Bill Payment | $-469.20 | $0.00 |
| 09/15/2003 | INTEREST | 2002 Interest/Penalty | $22.34 | $469.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $446.86 | $446.86 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-403.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $403.36 | $403.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $328.80 | $328.80 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-322.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $322.98 | $322.98 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-328.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $328.44 | $328.44 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-170.84 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $4.98 | $170.84 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-165.86 | $165.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $331.72 | $331.72 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-354.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $354.28 | $354.28 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-362.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $362.68 | $362.68 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-474.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $474.18 | $474.18 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-474.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $474.18 | $474.18 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $552.14 | $552.14 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-552.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $552.14 | $552.14 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-262.56 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-262.56 | $262.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $525.12 | $525.12 |