Tax Account 15-013-12-008
Owners
WHITNEY NATHAN
103 ARNOLD DR
COLORADO SPRINGS, CO 80904-4401
Account Summary
| Account ID | 15-013-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $946.05 |
| Taxed incl Special Assessments | $946.05 |
| Paid | $473.03 |
| Bill Total | $946.05 |
| Interest | $0.00 |
| Bill Balance | $473.02 |
| Prior Billed* | $473.02 |
| Total Account Balance** | $473.02 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $698.90 | $0.00 | $0.00 | $698.90 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $703.56 | $0.00 | $0.00 | $703.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $803.12 | $0.00 | $0.00 | $803.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $828.44 | $0.00 | $0.00 | $828.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $475.44 | $0.00 | $0.00 | $475.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $353.70 | $0.00 | $0.00 | $353.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $265.50 | $0.00 | $0.00 | $265.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $268.16 | $0.00 | $2.68 | $270.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $260.22 | $0.00 | $0.00 | $260.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $259.26 | $0.00 | $0.00 | $259.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $275.08 | $0.00 | $11.00 | $286.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $275.70 | $10.00 | $16.55 | $302.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $328.41 | $0.00 | $9.85 | $338.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $317.44 | $0.00 | $0.00 | $317.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $395.58 | $0.00 | $0.00 | $395.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $383.64 | $0.00 | $0.00 | $383.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $409.60 | $0.00 | $0.00 | $409.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $400.08 | $0.00 | $0.00 | $400.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $382.90 | $0.00 | $0.00 | $382.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $376.80 | $0.00 | $3.77 | $380.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $432.30 | $0.00 | $0.00 | $432.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $386.22 | $0.00 | $0.00 | $386.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $340.70 | $0.00 | $0.00 | $340.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $316.68 | $0.00 | $0.00 | $316.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $319.86 | $0.00 | $0.00 | $319.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $282.50 | $0.00 | $0.00 | $282.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $319.64 | $0.00 | $0.00 | $319.64 | $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 | 20.06 | 10.12 | 10.14 | 10.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.41 | 4.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-473.03 | $473.02 |
| 01/19/2026 | Bill | WHITNEY NATHAN | $946.05 | $946.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-338.77 | $10.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-338.77 | $349.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.68 | $688.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $698.90 | $698.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-341.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.68 | $341.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.68 | $351.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-341.10 | $362.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $703.56 | $703.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-393.80 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.76 | $393.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-393.80 | $401.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.76 | $795.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $803.12 | $803.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-406.46 | $7.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $414.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-406.46 | $421.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $828.44 | $828.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-233.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $233.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-233.34 | $237.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.38 | $471.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.44 | $475.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-173.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.27 | $173.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.27 | $176.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-173.58 | $180.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $353.70 | $353.70 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-260.08 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.42 | $260.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $265.50 | $265.50 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-265.37 | $5.47 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $2.68 | $270.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $268.16 | $268.16 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.56 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-256.66 | $3.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.22 | $260.22 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.56 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-255.70 | $3.56 |
| 03/08/2016 | LIEN | 2014 Redemption Payment | $-310.50 | $259.26 |
| 03/08/2016 | LIEN | 2014 Redemption Interest/Fee | $19.42 | $569.76 |
| 03/08/2016 | LIEN | 2013 Redemption Payment | $-368.43 | $550.34 |
| 03/08/2016 | LIEN | 2013 Redemption Interest/Fee | $54.18 | $918.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $259.26 | $864.59 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $605.33 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-282.17 | $609.24 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $11.00 | $891.41 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $291.08 | $880.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $275.08 | $589.33 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-288.26 | $314.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $602.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $612.51 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.55 | $616.50 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $599.95 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $314.25 | $589.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.70 | $275.70 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-333.68 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $333.68 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $9.85 | $338.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $328.41 | $328.41 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-158.72 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-158.72 | $158.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $317.44 | $317.44 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-395.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $395.58 | $395.58 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-383.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $383.64 | $383.64 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-402.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $402.38 | $402.38 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-409.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $409.60 | $409.60 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-400.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $400.08 | $400.08 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-382.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $382.90 | $382.90 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-192.17 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $3.77 | $192.17 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-188.40 | $188.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $376.80 | $376.80 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-432.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $432.30 | $432.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-213.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-213.95 | $213.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $427.90 | $427.90 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-193.11 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-193.11 | $193.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $386.22 | $386.22 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-173.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-173.42 | $173.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $346.84 | $346.84 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-170.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-170.35 | $170.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $340.70 | $340.70 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-158.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-158.34 | $158.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $316.68 | $316.68 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-319.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $319.86 | $319.86 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-133.67 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-133.67 | $133.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $267.34 | $267.34 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $273.66 | $273.66 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-141.25 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-141.25 | $141.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $282.50 | $282.50 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-141.25 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-141.25 | $141.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $282.50 | $282.50 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-161.42 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-161.42 | $161.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $322.84 | $322.84 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-161.42 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-161.42 | $161.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $322.84 | $322.84 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-159.82 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-159.82 | $159.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $319.64 | $319.64 |