Tax Account 15-011-45-001
Owners
D M S J INVESTMENTS INC
19325 CAMPBELL RD
COLORADO SPRINGS, CO 80908-1207
Account Summary
| Account ID | 15-011-45-001 |
|---|---|
| Account Type | Real Estate |
| Location | 501 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,240.33 |
| Taxed incl Special Assessments | $1,240.33 |
| Paid | $1,240.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BV (60BV) |
* 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 | $1,240.33 | $0.00 | $0.00 | $1,240.33 | $0.00 | $0.00 | 9.2605 | 60BV |
| 2024 REAL ESTATE TAXES | $306.72 | $0.00 | $0.00 | $306.72 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $309.48 | $0.00 | $0.00 | $309.48 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $1,410.48 | $0.00 | $0.00 | $1,410.48 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $1,415.30 | $0.00 | $7.08 | $1,422.38 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $1,446.76 | $0.00 | $0.00 | $1,446.76 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $1,447.96 | $0.00 | $0.00 | $1,447.96 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $1,240.26 | $0.00 | $12.40 | $1,252.66 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $1,252.24 | $0.00 | $0.00 | $1,252.24 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $1,225.60 | $0.00 | $12.26 | $1,237.86 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $1,221.12 | $0.00 | $12.21 | $1,233.33 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $1,150.58 | $0.00 | $11.50 | $1,162.08 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $1,153.08 | $0.00 | $5.77 | $1,158.85 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $1,097.31 | $0.00 | $0.00 | $1,097.31 | $0.00 | $0.00 | 9.0363 | 60BV |
| 2011 REAL ESTATE TAXES | $1,033.52 | $0.00 | $10.34 | $1,043.86 | $0.00 | $0.00 | 8.8559 | 60BV |
| 2010 REAL ESTATE TAXES | $1,143.08 | $0.00 | $0.00 | $1,143.08 | $0.00 | $0.00 | 9.3996 | 60BV |
| 2009 REAL ESTATE TAXES | $1,085.64 | $0.00 | $0.00 | $1,085.64 | $0.00 | $0.00 | 9.1137 | 60BV |
| 2008 REAL ESTATE TAXES | $1,090.00 | $0.00 | $0.00 | $1,090.00 | $0.00 | $0.00 | 9.2514 | 60BV |
| 2007 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 9.4164 | 60BV |
| 2006 REAL ESTATE TAXES | $1,157.22 | $0.00 | $0.00 | $1,157.22 | $0.00 | $0.00 | 9.7820 | 60BV |
| 2005 REAL ESTATE TAXES | $1,107.48 | $0.00 | $11.07 | $1,118.55 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $967.94 | $0.00 | $0.00 | $967.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $954.36 | $0.00 | $9.54 | $963.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $967.74 | $0.00 | $38.71 | $1,006.45 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $873.50 | $10.00 | $43.68 | $927.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $798.64 | $0.00 | $23.96 | $822.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $784.50 | $0.00 | $7.85 | $792.35 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $855.96 | $0.00 | $0.00 | $855.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $864.52 | $0.00 | $8.65 | $873.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $888.02 | $0.00 | $0.00 | $888.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $909.04 | $0.00 | $0.00 | $909.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $904.32 | $0.00 | $9.05 | $913.37 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $904.32 | $0.00 | $36.17 | $940.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $768.58 | $0.00 | $15.37 | $783.95 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $768.58 | $10.00 | $49.96 | $828.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $729.74 | $10.00 | $47.43 | $787.17 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.35 | 67.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.74 | 56.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.74 | 56.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.26 | 67.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.26 | 67.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 64.57 | 65.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 64.57 | 65.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.16 | 42.59 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | D M S J INVESMENTS INC PAYIT PAID BY PAYMENT PROVIDER API | $-1,240.33 | $0.00 |
| 01/19/2026 | Bill | D M S J INVESTMENTS INC | $1,240.33 | $1,240.33 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-250.42 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-56.30 | $250.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $306.72 | $306.72 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-56.30 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-253.18 | $56.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $309.48 | $309.48 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,342.54 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-67.94 | $1,342.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,410.48 | $1,410.48 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-673.68 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-33.97 | $673.68 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-680.42 | $707.65 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-34.31 | $1,388.07 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $7.08 | $1,422.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.30 | $1,415.30 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.28 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-689.10 | $34.28 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.28 | $723.38 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-689.10 | $757.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.76 | $1,446.76 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-34.28 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-689.70 | $34.28 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-689.70 | $723.98 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-34.28 | $1,413.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,447.96 | $1,447.96 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-587.52 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-32.61 | $587.52 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-599.27 | $620.13 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-33.26 | $1,219.40 |
| 04/15/2019 | INTEREST | 2018 Interest/Penalty | $12.40 | $1,252.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,240.26 | $1,240.26 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-65.22 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,187.02 | $65.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.24 | $1,252.24 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-23.97 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-588.83 | $23.97 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-24.45 | $612.80 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-600.61 | $637.25 |
| 04/20/2017 | INTEREST | 2016 Interest/Penalty | $12.26 | $1,237.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,225.60 | $1,225.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-23.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-586.59 | $23.97 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-24.45 | $610.56 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-598.32 | $635.01 |
| 04/27/2016 | INTEREST | 2015 Interest/Penalty | $12.21 | $1,233.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,221.12 | $1,221.12 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-22.55 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-552.74 | $22.55 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-563.79 | $575.29 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-23.00 | $1,139.08 |
| 04/28/2015 | INTEREST | 2014 Interest/Penalty | $11.50 | $1,162.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,150.58 | $1,150.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-22.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-553.99 | $22.55 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-559.53 | $576.54 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-22.78 | $1,136.07 |
| 04/02/2014 | INTEREST | 2013 Interest/Penalty | $5.77 | $1,158.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,153.08 | $1,153.08 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-42.59 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,054.72 | $42.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,097.31 | $1,097.31 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,043.86 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $10.34 | $1,043.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,033.52 | $1,033.52 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,117.28 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-25.80 | $1,117.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,143.08 | $1,143.08 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,083.46 | $0.00 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2.18 | $1,083.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,085.64 | $1,085.64 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,087.82 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2.18 | $1,087.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,090.00 | $1,090.00 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,107.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,107.32 | $1,107.32 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,157.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,157.22 | $1,157.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-553.74 | $0.00 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-564.81 | $553.74 |
| 04/12/2006 | INTEREST | 2005 Interest/Penalty | $11.07 | $1,118.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,107.48 | $1,107.48 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-967.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $967.94 | $967.94 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-963.90 | $0.00 |
| 05/28/2004 | INTEREST | 2003 Interest/Penalty | $9.54 | $963.90 |
| 05/28/2004 | LIEN | 2002 Redemption Payment | $-1,095.80 | $954.36 |
| 05/28/2004 | LIEN | 2002 Redemption Interest/Fee | $84.35 | $2,050.16 |
| 05/28/2004 | LIEN | 2001 Redemption Payment | $-558.42 | $1,965.81 |
| 05/28/2004 | LIEN | 2001 Redemption Interest/Fee | $85.83 | $2,524.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $954.36 | $2,438.40 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,006.45 | $1,484.04 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $38.71 | $2,490.49 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,011.45 | $2,451.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $967.74 | $1,440.33 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-458.59 | $472.59 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $931.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $941.18 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $472.59 | $931.18 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-458.59 | $458.59 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $43.68 | $917.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $873.50 | $873.50 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-822.60 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $23.96 | $822.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $798.64 | $798.64 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-792.35 | $0.00 |
| 05/25/2000 | INTEREST | 1999 Interest/Penalty | $7.85 | $792.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $784.50 | $784.50 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-855.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $855.96 | $855.96 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-873.17 | $0.00 |
| 05/21/1998 | INTEREST | 1997 Interest/Penalty | $8.65 | $873.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $864.52 | $864.52 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-888.02 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $888.02 | $888.02 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-909.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $909.04 | $909.04 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-913.37 | $0.00 |
| 05/17/1995 | INTEREST | 1994 Interest/Penalty | $9.05 | $913.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $904.32 | $904.32 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-940.49 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $36.17 | $940.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $904.32 | $904.32 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-783.95 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $15.37 | $783.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $768.58 | $768.58 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-818.54 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $818.54 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $49.96 | $828.54 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $778.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $768.58 | $768.58 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-777.17 | $10.00 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $47.43 | $787.17 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $739.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $729.74 | $729.74 |