Tax Account 06-111-20-014
Owners
DORR TRAVIS
4610 S SLEEPY HOLLOW CIR
COLORADO SPRINGS, CO 80917-2531
Account Summary
| Account ID | 06-111-20-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,074.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,074.86 | $0.00 | $0.00 | $1,074.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $773.86 | $0.00 | $0.00 | $773.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $782.86 | $0.00 | $0.00 | $782.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $15.54 | $533.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $354.90 | $0.00 | $0.00 | $354.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $232.60 | $0.00 | $0.00 | $232.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $233.00 | $0.00 | $0.00 | $233.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $180.56 | $0.00 | $0.00 | $180.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $145.88 | $0.00 | $0.00 | $145.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $282.81 | $0.00 | $0.00 | $282.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $281.98 | $0.00 | $0.00 | $281.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.56 | $0.00 | $0.00 | $258.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $300.70 | $0.00 | $0.00 | $300.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $305.34 | $0.00 | $0.00 | $305.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $341.08 | $0.00 | $0.00 | $341.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $327.98 | $0.00 | $0.00 | $327.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $8.05 | $209.25 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $179.14 | $10.80 | $10.75 | $200.69 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $212.64 | $10.80 | $12.76 | $236.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $81.52 | $10.80 | $5.71 | $98.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $150.50 | $0.00 | $0.00 | $150.50 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .66 | .67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | DORR TRAVIS PAYIT PAID BY PAYMENT PROVIDER API | $-1,074.86 | $0.00 |
| 01/19/2026 | Bill | DORR TRAVIS | $1,074.86 | $1,074.86 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-771.28 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $771.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $773.86 | $773.86 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-780.28 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $780.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $782.86 | $782.86 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $1.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-572.46 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $572.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.71 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-531.87 | $1.71 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $15.54 | $533.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-514.96 | $1.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-353.76 | $1.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $354.90 | $354.90 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-231.86 | $0.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $232.60 | $232.60 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-232.44 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $232.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $233.00 | $233.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-219.88 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $219.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $220.40 | $220.40 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-180.12 | $0.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $180.56 | $180.56 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-145.54 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $145.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $145.88 | $145.88 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-282.14 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $282.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $282.81 | $282.81 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-281.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $281.98 | $281.98 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-258.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $258.56 | $258.56 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $260.64 | $260.64 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-300.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $300.70 | $300.70 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-305.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $305.34 | $305.34 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-341.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.08 | $341.08 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-327.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $327.98 | $327.98 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-329.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $329.82 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-324.48 | $0.00 |
| 03/26/2004 | LIEN | 2002 Redemption Payment | $-228.54 | $324.48 |
| 03/26/2004 | LIEN | 2002 Redemption Interest/Fee | $14.29 | $553.02 |
| 03/26/2004 | LIEN | 2001 Redemption Payment | $-242.42 | $538.73 |
| 03/26/2004 | LIEN | 2001 Redemption Interest/Fee | $37.73 | $781.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $743.42 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-209.25 | $418.94 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $8.05 | $628.19 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $214.25 | $620.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $405.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $204.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-189.89 | $215.49 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.75 | $405.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $394.63 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $204.69 | $383.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $179.14 | $179.14 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-225.40 | $10.80 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $12.76 | $236.20 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $223.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $212.64 | $212.64 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-87.23 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $87.23 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $5.71 | $98.03 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $92.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.52 | $81.52 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-150.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.50 | $150.50 |