Tax Account 11-000-00-155
Owners
EWELL JONATHAN J TRUST
15850 SIESTA GRV
COLORADO SPRINGS, CO 80908-2014
Account Summary
| Account ID | 11-000-00-155 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $58.64 |
| Taxed incl Special Assessments | $58.64 |
| Paid | $58.64 |
| 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 | $58.64 | $0.00 | $0.00 | $58.64 | $0.00 | $0.00 | 8.2240 | 70T |
| 2024 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 8.2019 | 70T |
| 2023 REAL ESTATE TAXES | $63.56 | $0.00 | $0.00 | $63.56 | $0.00 | $0.00 | 8.2877 | 70T |
| 2022 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 8.1865 | 70T |
| 2021 REAL ESTATE TAXES | $67.34 | $0.00 | $0.00 | $67.34 | $0.00 | $0.00 | 8.1421 | 70T |
| 2020 REAL ESTATE TAXES | $64.98 | $0.00 | $0.00 | $64.98 | $0.00 | $0.00 | 8.1707 | 70T |
| 2019 REAL ESTATE TAXES | $65.02 | $0.00 | $0.00 | $65.02 | $0.00 | $0.00 | 8.1544 | 70T |
| 2018 REAL ESTATE TAXES | $61.46 | $0.00 | $0.00 | $61.46 | $0.00 | $0.00 | 8.1520 | 70T |
| 2017 REAL ESTATE TAXES | $61.60 | $0.00 | $0.00 | $61.60 | $0.00 | $0.00 | 8.1700 | 70T |
| 2016 REAL ESTATE TAXES | $55.86 | $0.00 | $0.00 | $55.86 | $0.00 | $0.00 | 8.1774 | 70T |
| 2015 REAL ESTATE TAXES | $57.02 | $0.00 | $0.00 | $57.02 | $0.00 | $0.00 | 8.1174 | 70T |
| 2014 REAL ESTATE TAXES | $51.90 | $0.00 | $0.00 | $51.90 | $0.00 | $0.00 | 8.1437 | 70T |
| 2013 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 8.0894 | 70T |
| 2012 REAL ESTATE TAXES | $48.52 | $0.00 | $0.00 | $48.52 | $0.00 | $0.00 | 8.1718 | 70T |
| 2011 REAL ESTATE TAXES | $46.54 | $0.00 | $0.00 | $46.54 | $0.00 | $0.00 | 8.1786 | 70T |
| 2010 REAL ESTATE TAXES | $45.76 | $0.00 | $0.00 | $45.76 | $0.00 | $0.00 | 8.2893 | 70T |
| 2009 REAL ESTATE TAXES | $46.08 | $0.00 | $0.00 | $46.08 | $0.00 | $0.00 | 8.3775 | 70T |
| 2008 REAL ESTATE TAXES | $44.62 | $0.00 | $2.23 | $46.85 | $0.00 | $0.00 | 8.4168 | 70T |
| 2007 REAL ESTATE TAXES | $45.48 | $58.05 | $2.73 | $106.26 | $0.00 | $0.00 | 8.5794 | 70T |
| 2006 REAL ESTATE TAXES | $43.76 | $0.00 | $0.88 | $44.64 | $0.00 | $0.00 | 8.4131 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .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 | $-58.64 | $0.00 |
| 01/19/2026 | Bill | EWELL JONATHAN J TRUST | $58.64 | $58.64 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.88 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-59.06 | $3.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $62.94 | $62.94 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-59.68 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.88 | $59.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $63.56 | $63.56 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.82 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-58.12 | $3.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $61.94 | $61.94 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-3.82 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-63.52 | $3.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $67.34 | $67.34 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-61.28 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-3.70 | $61.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.98 | $64.98 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-61.32 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.70 | $61.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $65.02 | $65.02 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-57.96 | $3.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $61.46 | $61.46 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-58.10 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $58.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $61.60 | $61.60 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-53.48 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $53.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $55.86 | $55.86 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-54.56 | $2.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $57.02 | $57.02 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.22 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-49.68 | $2.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $51.90 | $51.90 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-49.36 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.22 | $49.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $51.58 | $51.58 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.02 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-46.50 | $2.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $48.52 | $48.52 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-46.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $46.54 | $46.54 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-45.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $45.76 | $45.76 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-46.08 | $0.00 |
| 04/27/2010 | LIEN | 2008 Redemption Payment | $-55.65 | $46.08 |
| 04/27/2010 | LIEN | 2008 Redemption Interest/Fee | $3.80 | $101.73 |
| 04/27/2010 | LIEN | 2007 Redemption Payment | $-145.86 | $97.93 |
| 04/27/2010 | LIEN | 2007 Redemption Interest/Fee | $27.60 | $243.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46.08 | $216.19 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-46.85 | $170.11 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $2.23 | $216.96 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $51.85 | $214.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44.62 | $162.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-58.05 | $118.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-48.21 | $176.31 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $2.73 | $224.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $58.05 | $221.79 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $118.26 | $163.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45.48 | $45.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-44.64 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $0.88 | $44.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $43.76 | $43.76 |