Tax Account 11-053-07-014
Owners
BAUSMAN JUNE/BUNTS BETTY J
1723 BARKLEY RD
COLORADO SPRINGS, CO 80906-5603
Account Summary
| Account ID | 11-053-07-014 |
|---|---|
| Account Type | Real Estate |
| Location | 210 N HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $981.00 |
| Taxed incl Special Assessments | $981.00 |
| Paid | $981.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $981.00 | $0.00 | $0.00 | $981.00 | $0.00 | $0.00 | 9.3003 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BAUSMAN JUNE/BUNTS BETTY J CHECK 000000000000161 | $-981.00 | $0.00 |
| 01/19/2026 | Bill | BAUSMAN JUNE/BUNTS BETTY J | $981.00 | $981.00 |