Tax Account 10-000-00-158
Owners
EWELL JONATHAN J TRUST
15850 SIESTA GRV
COLORADO SPRINGS, CO 80908-2014
Account Summary
| Account ID | 10-000-00-158 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $532.20 |
| Taxed incl Special Assessments | $532.20 |
| Paid | $532.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 82.24 |
| Tax District | 70T (70T) |
* 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 | $532.20 | $0.00 | $0.00 | $532.20 | $0.00 | $0.00 | 8.2240 | 70T |
| 2024 REAL ESTATE TAXES | $271.04 | $0.00 | $0.00 | $271.04 | $0.00 | $0.00 | 8.2019 | 70T |
| 2023 REAL ESTATE TAXES | $274.54 | $0.00 | $0.00 | $274.54 | $0.00 | $0.00 | 8.2877 | 70T |
| 2022 REAL ESTATE TAXES | $505.44 | $0.00 | $0.00 | $505.44 | $0.00 | $0.00 | 8.1865 | 70T |
| 2021 REAL ESTATE TAXES | $508.56 | $0.00 | $0.00 | $508.56 | $0.00 | $0.00 | 8.1421 | 70T |
| 2020 REAL ESTATE TAXES | $510.26 | $0.00 | $0.00 | $510.26 | $0.00 | $0.00 | 8.1707 | 70T |
| 2019 REAL ESTATE TAXES | $509.22 | $0.00 | $0.00 | $509.22 | $0.00 | $0.00 | 8.1544 | 70T |
| 2018 REAL ESTATE TAXES | $508.22 | $0.00 | $0.00 | $508.22 | $0.00 | $0.00 | 8.1520 | 70T |
| 2017 REAL ESTATE TAXES | $509.28 | $0.00 | $0.00 | $509.28 | $0.00 | $0.00 | 8.1700 | 70T |
| 2016 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 8.1774 | 70T |
| 2015 REAL ESTATE TAXES | $129.68 | $0.00 | $0.00 | $129.68 | $0.00 | $0.00 | 8.1174 | 70T |
| 2014 REAL ESTATE TAXES | $162.94 | $0.00 | $0.00 | $162.94 | $0.00 | $0.00 | 8.1437 | 70T |
| 2013 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 8.0894 | 70T |
| 2012 REAL ESTATE TAXES | $152.20 | $0.00 | $0.00 | $152.20 | $0.00 | $0.00 | 8.1718 | 70T |
| 2011 REAL ESTATE TAXES | $145.82 | $0.00 | $0.00 | $145.82 | $0.00 | $0.00 | 8.1786 | 70T |
| 2010 REAL ESTATE TAXES | $134.54 | $0.00 | $0.00 | $134.54 | $0.00 | $0.00 | 8.2893 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.69 | 28.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/14/2026 | PAYMENT | EWELL JONATHAN J TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-532.20 | $0.00 |
| 01/19/2026 | Bill | EWELL JONATHAN J TRUST | $532.20 | $532.20 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-254.26 | $16.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.04 | $271.04 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-257.76 | $16.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $274.54 | $274.54 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-476.46 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.98 | $476.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $505.44 | $505.44 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-479.58 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-28.98 | $479.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $508.56 | $508.56 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-29.00 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-481.26 | $29.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $510.26 | $510.26 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-29.00 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-480.22 | $29.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $509.22 | $509.22 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-479.26 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-28.96 | $479.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $508.22 | $508.22 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-480.32 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-28.96 | $480.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $509.28 | $509.28 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-491.46 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-21.94 | $491.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $513.40 | $513.40 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-124.04 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $124.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $129.68 | $129.68 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-155.96 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $155.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $162.94 | $162.94 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-154.92 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $154.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $161.90 | $161.90 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-145.70 | $6.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $152.20 | $152.20 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-145.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $145.82 | $145.82 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-134.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $134.54 | $134.54 |