Tax Account 06-010-03-022
Owners
ANDERSON GWENDOLYN A
2031 LARK DR
COLORADO SPRINGS, CO 80909-1812
Account Summary
| Account ID |
06-010-03-022 |
| Account Type |
Real Estate |
| Location |
239 E MCCULLOCH BLVD
PUEBLO WEST |
| Balance |
$739.46 |
| Currently Due |
$369.73 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$739.46 |
| Total |
$739.46 |
| Paid |
$0.00 |
| Balance |
$739.46 |
| Due |
$369.73 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $0.00 | $0.00 | $588.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $13.50 | $3.66 | $78.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $13.50 | $3.91 | $82.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $2.60 | $67.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.50 | .00 | 2.52 | 1.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | ANDERSON GWENDOLYN A | $739.46 | $739.46 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $1.54 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $463.22 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $464.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $467.07 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $468.61 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $470.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.00 |
| 07/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.08 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $194.70 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $195.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $193.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-136.52 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $136.52 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $136.96 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-136.52 | $137.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $135.89 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-135.89 | $136.33 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.44 | $272.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-85.88 | $0.28 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $86.16 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-85.88 | $86.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $0.28 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $86.26 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $172.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.20 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.40 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $0.20 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $85.67 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $171.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.27 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.31 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $0.43 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $179.72 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $359.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $359.44 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-179.19 | $179.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $358.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-244.11 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-244.11 | $244.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-246.15 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-246.15 | $246.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $289.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $579.42 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $294.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 06/28/1999 | LIEN | 1998 Redemption Payment | $-66.81 | $0.00 |
| 06/28/1999 | LIEN | 1998 Redemption Interest/Fee | $0.77 | $66.81 |
| 06/28/1999 | LIEN | 1997 Redemption Payment | $-97.83 | $66.04 |
| 06/28/1999 | LIEN | 1997 Redemption Interest/Fee | $15.63 | $163.87 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $148.24 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $82.20 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $143.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $142.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.70 | $82.20 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.66 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $156.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $82.20 | $143.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $13.50 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $82.63 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $78.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-67.64 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $67.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |
