Tax Account 06-222-07-003
Owners
BIRDIE AND BOONE INC
1245 BIG VALLEY DR
COLORADO SPRINGS, CO 80919-1014
Account Summary
| Account ID | 06-222-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 610 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $0.00 |
| Bill Total | $1,229.66 |
| Interest | $47.30 |
| Bill Balance | $1,182.36 |
| Prior Billed* | $1,182.36 |
| Total Account Balance** | $1,235.57 |
| 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 | $1,288.08 | $0.00 | $38.64 | $1,326.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,303.08 | $0.00 | $26.07 | $1,329.15 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $564.22 | $0.00 | $11.29 | $575.51 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $562.42 | $10.00 | $33.75 | $606.17 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $13.81 | $359.17 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $10.33 | $354.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $3.45 | $348.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $347.66 | $0.00 | $0.00 | $347.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $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 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 4.00 | .00 | 4.04 | 4.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | BIRDIE AND BOONE INC | $1,182.36 | $1,182.36 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-4.41 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.31 | $4.41 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $38.64 | $1,326.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,288.08 | $1,288.08 |
| 09/27/2024 | LIEN | 2023 Redemption Payment | $-1,387.51 | $0.00 |
| 09/27/2024 | LIEN | 2023 Redemption Interest/Fee | $53.36 | $1,387.51 |
| 09/27/2024 | LIEN | 2022 Redemption Payment | $-673.39 | $1,334.15 |
| 09/27/2024 | LIEN | 2022 Redemption Interest/Fee | $92.88 | $2,007.54 |
| 09/27/2024 | LIEN | 2021 Redemption Payment | $-776.01 | $1,914.66 |
| 09/27/2024 | LIEN | 2021 Redemption Interest/Fee | $155.84 | $2,690.67 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,324.78 | $2,534.83 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.37 | $3,859.61 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $26.07 | $3,863.98 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,334.15 | $3,837.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,303.08 | $2,503.76 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $1,200.68 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-573.67 | $1,202.52 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $11.29 | $1,776.19 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $580.51 | $1,764.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $564.22 | $1,184.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-594.26 | $620.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.91 | $1,214.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,216.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,226.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $33.75 | $1,216.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $620.17 | $1,182.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $562.42 | $562.42 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-358.03 | $0.00 |
| 08/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $358.03 |
| 08/12/2021 | INTEREST | 2020 Interest/Penalty | $13.81 | $359.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.13 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-353.62 | $1.13 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $354.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-346.94 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-1.11 | $346.94 |
| 05/15/2019 | INTEREST | 2018 Interest/Penalty | $3.45 | $348.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $171.96 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $172.51 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $344.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $1.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $460.78 | $460.78 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $228.46 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $456.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.92 | $456.92 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.08 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-456.20 | $1.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-453.22 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.08 | $453.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $285.27 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-173.83 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-173.83 | $173.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $347.66 | $347.66 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-353.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $353.02 | $353.02 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-134.15 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.46 | $58.46 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $127.24 |