Tax Account 05-364-62-007
Owners
MOM/DAD TRUST DATED DECEMBER 8 2016
5165 SEVENOAKS DR
COLORADO SPRINGS, CO 80919-5408
Account Summary
| Account ID | 05-364-62-007 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,989.37 |
| Taxed incl Special Assessments | $1,989.37 |
| Paid | $994.69 |
| Bill Total | $1,989.37 |
| Interest | $0.00 |
| Bill Balance | $994.68 |
| Prior Billed* | $994.68 |
| Total Account Balance** | $994.68 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $2,501.98 | $0.00 | $0.00 | $2,501.98 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $2,523.72 | $0.00 | $0.00 | $2,523.72 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $2,127.16 | $0.00 | $0.00 | $2,127.16 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $2,184.28 | $0.00 | $0.00 | $2,184.28 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,766.44 | $0.00 | $0.00 | $1,766.44 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,769.78 | $0.00 | $0.00 | $1,769.78 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,194.22 | $0.00 | $0.00 | $1,194.22 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,204.18 | $0.00 | $0.00 | $1,204.18 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,481.20 | $0.00 | $0.00 | $1,481.20 | $0.00 | $0.00 | 8.9619 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 362.24 | 182.94 | 182.96 | 182.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 515.39 | 520.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 515.39 | 520.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 367.17 | 370.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 367.17 | 370.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 291.16 | 294.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 293.97 | 296.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 216.00 | 218.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 216.00 | 218.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 189.43 | 191.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-994.69 | $994.68 |
| 01/19/2026 | Bill | MOM/DAD TRUST DATED DECEMBER 8 2016 | $1,989.37 | $1,989.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-520.60 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,981.38 | $520.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,501.98 | $2,501.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-260.30 | $1,001.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,001.56 | $1,261.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-260.30 | $2,263.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,523.72 | $2,523.72 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-185.44 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-878.14 | $185.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-185.44 | $1,063.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-878.14 | $1,249.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,127.16 | $2,127.16 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-185.44 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-906.70 | $185.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-906.70 | $1,092.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-185.44 | $1,998.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,184.28 | $2,184.28 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-294.10 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,472.34 | $294.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,766.44 | $1,766.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-148.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-736.42 | $148.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-148.47 | $884.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-736.42 | $1,033.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,769.78 | $1,769.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-109.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-488.02 | $109.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-109.09 | $597.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-488.02 | $706.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,194.22 | $1,194.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-109.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-493.00 | $109.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-493.00 | $602.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-109.09 | $1,095.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,204.18 | $1,204.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-644.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-95.67 | $644.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-644.93 | $740.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-95.67 | $1,385.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,481.20 | $1,481.20 |