Tax Account 15-011-45-004
Owners
D M S J INVESMENTS INC
19325 CAMPBELL RD
COLORADO SPRINGS, CO 80908-1207
Account Summary
| Account ID | 15-011-45-004 |
|---|---|
| Account Type | Real Estate |
| Location | 513 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $616.72 |
| Taxed incl Special Assessments | $616.72 |
| Paid | $616.72 |
| 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 | $616.72 | $0.00 | $0.00 | $616.72 | $0.00 | $0.00 | 9.2605 | 60BV |
| 2024 REAL ESTATE TAXES | $123.16 | $0.00 | $0.00 | $123.16 | $0.00 | $0.00 | 9.5580 | 60BV |
| 2023 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.6629 | 60BV |
| 2022 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.7355 | 60BV |
| 2021 REAL ESTATE TAXES | $742.06 | $0.00 | $3.71 | $745.77 | $0.00 | $0.00 | 9.7705 | 60BV |
| 2020 REAL ESTATE TAXES | $752.00 | $0.00 | $0.00 | $752.00 | $0.00 | $0.00 | 9.9080 | 60BV |
| 2019 REAL ESTATE TAXES | $752.84 | $0.00 | $0.00 | $752.84 | $0.00 | $0.00 | 9.9101 | 60BV |
| 2018 REAL ESTATE TAXES | $646.74 | $0.00 | $6.47 | $653.21 | $0.00 | $0.00 | 8.8763 | 60BV |
| 2017 REAL ESTATE TAXES | $652.98 | $0.00 | $0.00 | $652.98 | $0.00 | $0.00 | 8.9668 | 60BV |
| 2016 REAL ESTATE TAXES | $639.62 | $0.00 | $6.40 | $646.02 | $0.00 | $0.00 | 8.9617 | 60BV |
| 2015 REAL ESTATE TAXES | $637.28 | $0.00 | $6.37 | $643.65 | $0.00 | $0.00 | 8.9276 | 60BV |
| 2014 REAL ESTATE TAXES | $603.78 | $0.00 | $6.04 | $609.82 | $0.00 | $0.00 | 8.9454 | 60BV |
| 2013 REAL ESTATE TAXES | $605.10 | $0.00 | $0.00 | $605.10 | $0.00 | $0.00 | 8.9657 | 60BV |
| 2012 REAL ESTATE TAXES | $578.26 | $0.00 | $0.00 | $578.26 | $0.00 | $0.00 | 9.0363 | 60BV |
| 2011 REAL ESTATE TAXES | $544.66 | $0.00 | $5.45 | $550.11 | $0.00 | $0.00 | 8.8559 | 60BV |
| 2010 REAL ESTATE TAXES | $583.86 | $0.00 | $0.00 | $583.86 | $0.00 | $0.00 | 9.3996 | 60BV |
| 2009 REAL ESTATE TAXES | $557.88 | $0.00 | $0.00 | $557.88 | $0.00 | $0.00 | 9.1137 | 60BV |
| 2008 REAL ESTATE TAXES | $555.16 | $0.00 | $0.00 | $555.16 | $0.00 | $0.00 | 9.2514 | 60BV |
| 2007 REAL ESTATE TAXES | $561.20 | $0.00 | $0.00 | $561.20 | $0.00 | $0.00 | 9.4164 | 60BV |
| 2006 REAL ESTATE TAXES | $559.54 | $0.00 | $0.00 | $559.54 | $0.00 | $0.00 | 9.7820 | 60BV |
| 2005 REAL ESTATE TAXES | $535.48 | $0.00 | $5.35 | $540.83 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $504.04 | $0.00 | $0.00 | $504.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $500.94 | $0.00 | $5.01 | $505.95 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $423.92 | $0.00 | $12.72 | $436.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $416.42 | $0.00 | $4.16 | $420.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.00 | $0.00 | $0.00 | $441.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $445.42 | $0.00 | $4.45 | $449.87 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $629.94 | $0.00 | $0.00 | $629.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $644.86 | $0.00 | $25.79 | $670.65 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $596.16 | $0.00 | $11.92 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $596.16 | $0.00 | $11.92 | $608.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $506.28 | $0.00 | $10.13 | $516.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $506.28 | $10.00 | $32.91 | $549.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $488.24 | $0.00 | $17.09 | $505.33 | $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 | 32.97 | 33.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .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 | $-616.72 | $0.00 |
| 01/19/2026 | Bill | D M S J INVESMENTS INC | $616.72 | $616.72 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-27.58 | $95.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $123.16 | $123.16 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.58 | $96.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $124.22 | $124.22 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-703.88 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-35.64 | $703.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $739.52 | $739.52 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.82 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-353.21 | $17.82 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-356.74 | $371.03 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $727.77 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $3.71 | $745.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $742.06 | $742.06 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-35.64 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-716.36 | $35.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $752.00 | $752.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-717.20 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-35.64 | $717.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $752.84 | $752.84 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-306.37 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-17.00 | $306.37 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-312.50 | $323.37 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.34 | $635.87 |
| 04/15/2019 | INTEREST | 2018 Interest/Penalty | $6.47 | $653.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $646.74 | $646.74 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-618.98 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-34.00 | $618.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $652.98 | $652.98 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.51 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-307.30 | $12.51 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $319.81 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-313.45 | $332.57 |
| 04/20/2017 | INTEREST | 2016 Interest/Penalty | $6.40 | $646.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $639.62 | $639.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-306.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.51 | $306.13 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.76 | $318.64 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-312.25 | $331.40 |
| 04/27/2016 | INTEREST | 2015 Interest/Penalty | $6.37 | $643.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $637.28 | $637.28 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-11.83 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-290.06 | $11.83 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.07 | $301.89 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-295.86 | $313.96 |
| 04/28/2015 | INTEREST | 2014 Interest/Penalty | $6.04 | $609.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $603.78 | $603.78 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-581.44 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-23.66 | $581.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $605.10 | $605.10 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-22.44 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-555.82 | $22.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $578.26 | $578.26 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-550.11 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $5.45 | $550.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $544.66 | $544.66 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-570.66 | $0.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-13.20 | $570.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $583.86 | $583.86 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-554.04 | $0.00 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-3.84 | $554.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $557.88 | $557.88 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-551.32 | $0.00 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-3.84 | $551.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $555.16 | $555.16 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-561.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.20 | $561.20 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-559.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $559.54 | $559.54 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-267.74 | $0.00 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-273.09 | $267.74 |
| 04/12/2006 | INTEREST | 2005 Interest/Penalty | $5.35 | $540.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $535.48 | $535.48 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-504.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $504.04 | $504.04 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-496.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $496.96 | $496.96 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-505.95 | $0.00 |
| 05/27/2003 | INTEREST | 2002 Interest/Penalty | $5.01 | $505.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $500.94 | $500.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-452.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $452.16 | $452.16 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-436.64 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $12.72 | $436.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $423.92 | $423.92 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-420.58 | $0.00 |
| 05/25/2000 | INTEREST | 1999 Interest/Penalty | $4.16 | $420.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $416.42 | $416.42 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-441.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $441.00 | $441.00 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-449.87 | $0.00 |
| 05/21/1998 | INTEREST | 1997 Interest/Penalty | $4.45 | $449.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $445.42 | $445.42 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-314.97 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-314.97 | $314.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $629.94 | $629.94 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-670.65 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $25.79 | $670.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $644.86 | $644.86 |
| 06/29/1995 | LIEN | 1994 Redemption Payment | $-619.21 | $0.00 |
| 06/29/1995 | LIEN | 1994 Redemption Interest/Fee | $6.13 | $619.21 |
| 06/29/1995 | LIEN | 1993 Redemption Payment | $-692.78 | $613.08 |
| 06/29/1995 | LIEN | 1993 Redemption Interest/Fee | $79.70 | $1,305.86 |
| 06/29/1995 | LIEN | 1992 Redemption Payment | $-651.76 | $1,226.16 |
| 06/29/1995 | LIEN | 1992 Redemption Interest/Fee | $130.35 | $1,877.92 |
| 06/29/1995 | LIEN | 1991 Redemption Payment | $-742.74 | $1,747.57 |
| 06/29/1995 | LIEN | 1991 Redemption Interest/Fee | $189.55 | $2,490.31 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-608.08 | $2,300.76 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $11.92 | $2,908.84 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $613.08 | $2,896.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $596.16 | $2,283.84 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-608.08 | $1,687.68 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $11.92 | $2,295.76 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $613.08 | $2,283.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $596.16 | $1,670.76 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-516.41 | $1,074.60 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $10.13 | $1,591.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $521.41 | $1,580.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $506.28 | $1,059.47 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-539.19 | $553.19 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,092.38 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $32.91 | $1,102.38 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,069.47 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $553.19 | $1,059.47 |
| 01/01/1992 | Bill | 1991 Tax Bill | $506.28 | $506.28 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-505.33 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $17.09 | $505.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $488.24 | $488.24 |