Tax Account 10-000-00-148
Owners
NASS GEORGE R
1731 E COUNTY LINE RD
OLNEY SPRINGS, CO 81062-9602
MASS LILLIAN J
Account Summary
| Account ID | 10-000-00-148 |
|---|---|
| Account Type | Real Estate |
| Location | 1731 E COUNTY LINE RD OLNEY SPRINGS |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,306.01 |
| Taxed incl Special Assessments | $1,306.01 |
| Paid | $1,306.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* 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 | $1,306.01 | $0.00 | $0.00 | $1,306.01 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $1,482.52 | $0.00 | $0.00 | $1,482.52 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $1,499.04 | $0.00 | $0.00 | $1,499.04 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $952.10 | $0.00 | $0.00 | $952.10 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $973.12 | $0.00 | $0.00 | $973.12 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $531.50 | $0.00 | $0.00 | $531.50 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $531.26 | $0.00 | $0.00 | $531.26 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $471.72 | $0.00 | $0.00 | $471.72 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $473.36 | $0.00 | $0.00 | $473.36 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $431.18 | $0.00 | $0.00 | $431.18 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $429.52 | $0.00 | $0.00 | $429.52 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $443.48 | $0.00 | $0.00 | $443.48 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $450.20 | $0.00 | $0.00 | $450.20 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $469.56 | $0.00 | $0.00 | $469.56 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $465.32 | $0.00 | $0.00 | $465.32 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $723.50 | $0.00 | $0.00 | $723.50 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $718.12 | $0.00 | $0.00 | $718.12 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $746.86 | $0.00 | $0.00 | $746.86 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $753.40 | $0.00 | $0.00 | $753.40 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $675.38 | $0.00 | $0.00 | $675.38 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $619.22 | $0.00 | $0.00 | $619.22 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $612.64 | $0.00 | $0.00 | $612.64 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $300.26 | $0.00 | $0.00 | $300.26 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $296.80 | $0.00 | $0.00 | $296.80 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $226.22 | $0.00 | $0.00 | $226.22 | $0.00 | $0.00 | 6.3189 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-653.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-653.01 | $653.00 |
| 01/19/2026 | Bill | NASS GEORGE R | $1,306.01 | $1,306.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-721.47 | $19.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-721.47 | $741.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.79 | $1,462.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,482.52 | $1,482.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-729.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $729.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.79 | $749.52 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-729.73 | $769.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,499.04 | $1,499.04 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-463.63 | $12.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $476.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-463.63 | $488.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $952.10 | $952.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-474.14 | $12.42 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $486.56 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-474.14 | $498.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $973.12 | $973.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-256.05 | $9.70 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-256.05 | $265.75 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $521.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $531.50 | $531.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-255.93 | $9.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-255.93 | $265.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $521.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $531.26 | $531.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-227.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $227.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-227.70 | $235.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $463.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $471.72 | $471.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-228.52 | $8.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-228.52 | $236.68 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $465.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $473.36 | $473.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-210.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $210.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $215.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-210.54 | $220.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $431.18 | $431.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-209.71 | $5.05 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-209.71 | $214.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $424.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $429.52 | $429.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-216.63 | $5.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-216.63 | $221.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $438.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $443.48 | $443.48 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-439.98 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $439.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $450.20 | $450.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-229.47 | $5.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-229.47 | $234.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $464.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $469.56 | $469.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-232.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-232.66 | $232.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $465.32 | $465.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-361.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-361.75 | $361.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $723.50 | $723.50 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-359.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-359.06 | $359.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $718.12 | $718.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-373.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-373.43 | $373.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $746.86 | $746.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-376.70 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-376.70 | $376.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $753.40 | $753.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-353.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-353.11 | $353.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $706.22 | $706.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-337.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-337.69 | $337.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $675.38 | $675.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-309.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-309.61 | $309.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.22 | $619.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-306.32 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-306.32 | $306.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $612.64 | $612.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-150.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-150.13 | $150.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $300.26 | $300.26 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-296.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $296.80 | $296.80 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-226.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $226.22 | $226.22 |