Tax Account 06-221-12-005
Owners
CALVERT KENNETH A
4704 WILDE DR
COLORADO SPRINGS, CO 80916-1247
Account Summary
| Account ID | 06-221-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 385 W PAPAGO CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,597.72 |
| Taxed incl Special Assessments | $2,597.72 |
| Paid | $2,597.72 |
| 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 | $2,597.72 | $0.00 | $0.00 | $2,597.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,288.92 | $0.00 | $0.00 | $2,288.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,316.22 | $0.00 | $0.00 | $2,316.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,768.80 | $0.00 | $0.00 | $1,768.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,813.70 | $0.00 | $0.00 | $1,813.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,701.56 | $0.00 | $0.00 | $1,701.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,696.82 | $0.00 | $0.00 | $1,696.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,502.92 | $0.00 | $0.00 | $1,502.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,504.74 | $0.00 | $0.00 | $1,504.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,464.14 | $0.00 | $0.00 | $1,464.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,451.96 | $0.00 | $0.00 | $1,451.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,323.60 | $0.00 | $0.00 | $1,323.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,315.02 | $0.00 | $0.00 | $1,315.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,343.08 | $0.00 | $0.00 | $1,343.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,330.74 | $0.00 | $0.00 | $1,330.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,420.08 | $0.00 | $0.00 | $1,420.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,431.98 | $0.00 | $0.00 | $1,431.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,437.56 | $0.00 | $0.00 | $1,437.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,459.74 | $0.00 | $0.00 | $1,459.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,489.24 | $0.00 | $0.00 | $1,489.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,432.04 | $0.00 | $0.00 | $1,432.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,430.68 | $0.00 | $0.00 | $1,430.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,407.52 | $0.00 | $42.23 | $1,449.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,499.94 | $0.00 | $60.00 | $1,559.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,402.18 | $0.00 | $56.09 | $1,458.27 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,220.20 | $10.00 | $73.21 | $1,303.41 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $669.12 | $10.00 | $46.84 | $725.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 35.74 | 36.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,298.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,298.86 | $1,298.86 |
| 01/19/2026 | BILL | CALVERT KENNETH A | $2,597.72 | $2,597.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.29 | $18.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $1,144.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.29 | $1,162.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,288.92 | $2,288.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.17 | $1,139.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.17 | $1,158.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,139.94 | $1,176.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,316.22 | $2,316.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-872.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $872.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-872.75 | $884.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $1,757.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,768.80 | $1,768.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-895.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $895.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-895.20 | $906.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $1,802.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,813.70 | $1,813.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-839.87 | $10.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $850.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-839.87 | $861.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,701.56 | $1,701.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-837.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $837.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-837.50 | $848.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $1,685.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,696.82 | $1,696.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-741.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $741.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-741.87 | $751.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.59 | $1,493.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,502.92 | $1,502.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-742.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $742.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-742.78 | $752.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $1,495.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,504.74 | $1,504.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-725.81 | $6.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-725.81 | $732.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $1,457.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,464.14 | $1,464.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-719.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $719.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $725.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-719.72 | $732.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,451.96 | $1,451.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-656.09 | $5.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $661.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-656.09 | $667.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,323.60 | $1,323.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-651.80 | $5.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $657.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-651.80 | $663.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,315.02 | $1,315.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-665.74 | $5.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-665.74 | $671.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $1,337.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,343.08 | $1,343.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-665.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-665.37 | $665.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,330.74 | $1,330.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-710.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-710.04 | $710.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,420.08 | $1,420.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-715.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-715.99 | $715.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,431.98 | $1,431.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-718.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-718.78 | $718.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,437.56 | $1,437.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-729.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-729.87 | $729.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,459.74 | $1,459.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-744.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-744.62 | $744.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,489.24 | $1,489.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-716.02 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-716.02 | $716.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,432.04 | $1,432.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-715.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-715.34 | $715.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,430.68 | $1,430.68 |
| 07/21/2004 | LIEN | 2003 Redemption Payment | $-1,469.30 | $0.00 |
| 07/21/2004 | LIEN | 2003 Redemption Interest/Fee | $14.55 | $1,469.30 |
| 07/21/2004 | LIEN | 2002 Redemption Payment | $-1,752.73 | $1,454.75 |
| 07/21/2004 | LIEN | 2002 Redemption Interest/Fee | $187.79 | $3,207.48 |
| 07/21/2004 | LIEN | 2001 Redemption Payment | $-1,814.45 | $3,019.69 |
| 07/21/2004 | LIEN | 2001 Redemption Interest/Fee | $351.18 | $4,834.14 |
| 07/21/2004 | LIEN | 2000 Redemption Payment | $-1,758.93 | $4,482.96 |
| 07/21/2004 | LIEN | 2000 Redemption Interest/Fee | $451.52 | $6,241.89 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,449.75 | $5,790.37 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $42.23 | $7,240.12 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,454.75 | $7,197.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,407.52 | $5,743.14 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,559.94 | $4,335.62 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $60.00 | $5,895.56 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,564.94 | $5,835.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,499.94 | $4,270.62 |
| 10/21/2002 | LIEN | 1999 Redemption Payment | $-955.95 | $2,770.68 |
| 10/21/2002 | LIEN | 1999 Redemption Interest/Fee | $225.99 | $3,726.63 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,458.27 | $3,500.64 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $56.09 | $4,958.91 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,463.27 | $4,902.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,402.18 | $3,439.55 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,293.41 | $2,037.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,330.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $73.21 | $3,340.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,267.57 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,307.41 | $3,257.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,220.20 | $1,950.16 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-715.96 | $729.96 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,445.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,455.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $46.84 | $1,445.92 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $729.96 | $1,399.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $669.12 | $669.12 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |