Tax Account 06-154-15-020
Owners
MIYASHIRO HARRY T/ MIYASHIRO EVA P
8585 CRITERION DR UNIT 62054
COLORADO SPRINGS, CO 80962-1013
Account Summary
| Account ID | 06-154-15-020 |
|---|---|
| Account Type | Real Estate |
| Location | 977 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,488.40 |
| Taxed incl Special Assessments | $3,488.40 |
| Paid | $1,744.20 |
| Bill Total | $3,488.40 |
| Interest | $0.00 |
| Bill Balance | $1,744.20 |
| Prior Billed* | $1,744.20 |
| Total Account Balance** | $1,744.20 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,154.00 | $0.00 | $0.00 | $3,154.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,054.94 | $0.00 | $0.00 | $2,054.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $10.00 | $7.77 | $147.17 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $14.80 | $158.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $30.03 | $172.83 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $67.50 | $281.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $89.75 | $302.73 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $149.79 | $435.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $179.47 | $463.91 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $10.00 | $245.23 | $571.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $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 | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $2.86 | $145.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.63 | $126.31 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 48.00 | 24.23 | 24.25 | 24.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 48.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIRSTBANK | $-1,744.20 | $1,744.20 |
| 01/19/2026 | Bill | MIYASHIRO HARRY T/ MIYASHIRO EVA P | $3,488.40 | $3,488.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,552.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.09 | $1,552.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,552.91 | $1,577.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.09 | $3,129.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,154.00 | $3,154.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.06 | $16.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $1,027.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.06 | $1,043.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,054.94 | $2,054.94 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/11/2019 | LIEN | 2017 Tax Lien - Canceled | $-175.95 | $129.24 |
| 01/11/2019 | LIEN | 2016 Tax Lien - Canceled | $-154.76 | $305.19 |
| 01/11/2019 | LIEN | 2015 Tax Lien - Canceled | $-153.51 | $459.95 |
| 01/11/2019 | LIEN | 2014 Tax Lien - Canceled | $-227.95 | $613.46 |
| 01/11/2019 | LIEN | 2013 Tax Lien - Canceled | $-226.50 | $841.41 |
| 01/11/2019 | LIEN | 2012 Tax Lien - Canceled | $-301.69 | $1,067.91 |
| 01/11/2019 | LIEN | 2011 Tax Lien - Canceled | $-300.82 | $1,369.60 |
| 01/11/2019 | LIEN | 2010 Tax Lien - Canceled | $-356.01 | $1,670.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $2,026.43 |
| 12/12/2018 | LIEN | 2017 Redemption Payment | $-170.95 | $1,897.19 |
| 12/12/2018 | LIEN | 2017 Redemption Interest/Fee | $11.78 | $2,068.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $2,056.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-136.72 | $2,056.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,193.53 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,203.53 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.77 | $2,193.53 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $159.17 | $2,185.76 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $175.95 | $2,026.59 |
| 02/28/2018 | PAYMENT | 2016 - Bill Payment | $-0.37 | $1,850.64 |
| 02/28/2018 | PAYMENT | 2016 - Bill Payment | $-158.43 | $1,851.01 |
| 02/28/2018 | PAYMENT | 2015 - Bill Payment | $-172.43 | $2,009.44 |
| 02/28/2018 | PAYMENT | 2015 - Bill Payment | $-0.40 | $2,181.87 |
| 02/28/2018 | PAYMENT | 2014 - Bill Payment | $-0.67 | $2,182.27 |
| 02/28/2018 | PAYMENT | 2014 - Bill Payment | $-281.21 | $2,182.94 |
| 02/28/2018 | PAYMENT | 2013 - Bill Payment | $-0.73 | $2,464.15 |
| 02/28/2018 | PAYMENT | 2013 - Bill Payment | $-302.00 | $2,464.88 |
| 02/28/2018 | PAYMENT | 2012 - Bill Payment | $-434.05 | $2,766.88 |
| 02/28/2018 | PAYMENT | 2012 - Bill Payment | $-1.02 | $3,200.93 |
| 02/28/2018 | PAYMENT | 2011 - Bill Payment | $-463.91 | $3,201.95 |
| 02/28/2018 | PAYMENT | 2010 - Bill Payment | $-561.13 | $3,665.86 |
| 02/28/2018 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,226.99 |
| 02/28/2018 | INTEREST | 2016 Interest/Penalty | $14.80 | $4,236.99 |
| 02/28/2018 | INTEREST | 2015 Interest/Penalty | $30.03 | $4,222.19 |
| 02/28/2018 | INTEREST | 2014 Interest/Penalty | $67.50 | $4,192.16 |
| 02/28/2018 | INTEREST | 2013 Interest/Penalty | $89.75 | $4,124.66 |
| 02/28/2018 | INTEREST | 2012 Interest/Penalty | $149.79 | $4,034.91 |
| 02/28/2018 | INTEREST | 2011 Interest/Penalty | $179.47 | $3,885.12 |
| 02/28/2018 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,705.65 |
| 02/28/2018 | INTEREST | 2010 Interest/Penalty | $245.23 | $3,695.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $3,450.42 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $154.76 | $3,321.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $3,166.26 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $153.51 | $3,022.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $2,868.75 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $227.95 | $2,725.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $2,498.00 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $226.50 | $2,283.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $2,057.12 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $301.69 | $1,844.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $1,542.45 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $300.82 | $1,257.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $956.35 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $356.01 | $671.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $318.56 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-277.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-141.01 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-141.01 | $141.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/12/2007 | 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 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $126.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $103.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-145.98 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.86 | $145.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-49.89 | $0.00 |
| 07/17/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $49.89 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-63.47 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $0.63 | $63.47 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |