Tax Account 07-120-09-004
Owners
REVELLO JENNIFER
15240 RENOIR PL
COLORADO SPRINGS, CO 80921
Account Summary
| Account ID | 07-120-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 608 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,189.02 | $0.00 | $0.00 | $1,189.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,202.84 | $0.00 | $36.09 | $1,238.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,123.48 | $0.00 | $0.00 | $1,123.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,119.88 | $0.00 | $0.00 | $1,119.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $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 | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $528.34 | $0.00 | $0.00 | $528.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $528.76 | $0.00 | $0.00 | $528.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $525.30 | $0.00 | $0.00 | $525.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $982.18 | $0.00 | $0.00 | $982.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $0.00 | $0.00 | $990.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .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 | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 52955 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | LARSON STEVEN ERIC | $1,343.58 | $1,343.58 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.96 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.06 | $3.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.02 | $1,189.02 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,234.85 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $1,234.85 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $36.09 | $1,238.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,202.84 | $1,202.84 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.90 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.58 | $1,119.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,123.48 | $1,123.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.58 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.30 | $3.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.88 | $1,119.88 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.55 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $172.30 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $344.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.55 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $172.51 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $173.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.63 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-265.77 | $0.63 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.63 | $266.40 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-265.77 | $267.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.80 | $532.80 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.63 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-263.54 | $0.63 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.63 | $264.17 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-263.54 | $264.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.34 | $528.34 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-263.75 | $0.63 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.63 | $264.38 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-263.75 | $265.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.76 | $528.76 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-262.02 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $262.02 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-262.02 | $262.65 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.63 | $524.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.30 | $525.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $0.71 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-298.82 | $299.53 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $598.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $599.07 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-298.65 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-298.65 | $298.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $597.30 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-491.09 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-491.09 | $491.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.18 | $982.18 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-495.30 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-495.30 | $495.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $990.60 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-495.50 | $495.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $503.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $92.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $86.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $173.16 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-85.99 | $85.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |