Tax Account 14-090-35-001
Owners
WHITE MARK A
2834 TENDERFOOT HILL ST
COLORADO SPRINGS, CO 80906-3978
Account Summary
| Account ID | 14-090-35-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1229 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,739.06 |
| Taxed incl Special Assessments | $2,739.06 |
| Paid | $2,793.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,739.06 | $0.00 | $54.78 | $2,793.84 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,474.90 | $0.00 | $0.00 | $2,474.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,502.98 | $0.00 | $75.09 | $2,578.07 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,984.42 | $0.00 | $0.00 | $1,984.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,073.04 | $0.00 | $0.00 | $2,073.04 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,833.90 | $0.00 | $0.00 | $1,833.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,798.56 | $0.00 | $0.00 | $1,798.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,600.94 | $0.00 | $0.00 | $1,600.94 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,639.86 | $0.00 | $0.00 | $1,639.86 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,654.18 | $0.00 | $0.00 | $1,654.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,644.08 | $0.00 | $0.00 | $1,644.08 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,532.74 | $0.00 | $0.00 | $1,532.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,523.58 | $0.00 | $0.00 | $1,523.58 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,503.38 | $0.00 | $0.00 | $1,503.38 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,097.88 | $0.00 | $0.00 | $1,097.88 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,192.38 | $0.00 | $0.00 | $1,192.38 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,199.08 | $0.00 | $11.99 | $1,211.07 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,213.20 | $0.00 | $0.00 | $1,213.20 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,228.40 | $0.00 | $0.00 | $1,228.40 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,291.12 | $0.00 | $0.00 | $1,291.12 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,256.46 | $0.00 | $0.00 | $1,256.46 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,248.16 | $0.00 | $0.00 | $1,248.16 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,233.64 | $0.00 | $0.00 | $1,233.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,234.30 | $0.00 | $0.00 | $1,234.30 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,167.16 | $0.00 | $0.00 | $1,167.16 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,072.28 | $0.00 | $0.00 | $1,072.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $880.36 | $0.00 | $0.00 | $880.36 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | WHITE MARK A CHECK 81071 C GJ | $-2,793.84 | $0.00 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $27.39 | $2,793.84 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $27.39 | $2,766.45 |
| 01/19/2026 | BILL | WHITE MARK A | $2,739.06 | $2,739.06 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-37.20 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,437.70 | $37.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,474.90 | $2,474.90 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,539.75 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-38.32 | $2,539.75 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $75.09 | $2,578.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,502.98 | $2,502.98 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-980.06 | $12.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-980.06 | $992.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.15 | $1,972.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,984.42 | $1,984.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $1,024.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $1,036.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.37 | $1,048.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,073.04 | $2,073.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-905.99 | $10.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.99 | $916.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $1,822.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,833.90 | $1,833.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-888.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $888.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-888.32 | $899.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.96 | $1,787.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,798.56 | $1,798.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-790.79 | $9.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-790.79 | $800.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $1,591.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,600.94 | $1,600.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-810.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $810.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-810.25 | $819.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $1,630.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,639.86 | $1,639.86 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-820.55 | $6.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $827.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-820.55 | $833.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,654.18 | $1,654.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-815.50 | $6.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-815.50 | $822.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $1,637.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,644.08 | $1,644.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-760.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $760.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-760.27 | $766.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $1,526.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,532.74 | $1,532.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-755.69 | $6.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-755.69 | $761.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.10 | $1,517.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,523.58 | $1,523.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-745.70 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $745.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $751.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-745.70 | $757.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,503.38 | $1,503.38 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,097.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,097.88 | $1,097.88 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,192.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,192.38 | $1,192.38 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,211.07 | $0.00 |
| 05/28/2010 | INTEREST | 2009 Interest/Penalty | $11.99 | $1,211.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,199.08 | $1,199.08 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,213.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,213.20 | $1,213.20 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,228.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,228.40 | $1,228.40 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,291.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,291.12 | $1,291.12 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-628.23 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-628.23 | $628.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,256.46 | $1,256.46 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,248.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,248.16 | $1,248.16 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-616.82 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-616.82 | $616.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,233.64 | $1,233.64 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,234.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,234.30 | $1,234.30 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,167.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,167.16 | $1,167.16 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,072.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,072.28 | $1,072.28 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-880.36 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $880.36 | $880.36 |