Tax Account 15-104-25-025
Owners
TEAM TRANSPORT INC
331 S MURRAY BLVD APT 3
COLORADO SPRINGS, CO 80916-1322
Account Summary
| Account ID | 15-104-25-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,339.68 |
| Taxed incl Special Assessments | $1,339.68 |
| Paid | $1,339.68 |
| 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 | 60B (60B) |
* 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 | $1,339.68 | $0.00 | $0.00 | $1,339.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,428.38 | $0.00 | $0.00 | $1,428.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,443.98 | $0.00 | $28.71 | $1,472.69 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,511.24 | $0.00 | $0.00 | $1,511.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,873.08 | $0.00 | $74.92 | $1,948.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,411.48 | $0.00 | $56.46 | $1,467.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,411.78 | $0.00 | $56.47 | $1,468.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,265.18 | $0.00 | $50.61 | $1,315.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,278.02 | $10.00 | $76.68 | $1,364.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 352.88 | 356.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | TEAM TRANSPORT PAYIT PAID BY PAYMENT PROVIDER API | $-1,339.68 | $0.00 |
| 01/19/2026 | Bill | TEAM TRANSPORT INC | $1,339.68 | $1,339.68 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,421.28 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-7.10 | $1,421.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,428.38 | $1,428.38 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,465.45 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $1,465.45 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $28.71 | $1,472.69 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $1,451.25 | $1,443.98 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $7.17 | $-7.27 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.25 | $-14.44 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-7.17 | $1,436.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,443.98 | $1,443.98 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.10 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,504.14 | $7.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,511.24 | $1,511.24 |
| 12/07/2022 | LIEN | 2021 Redemption Payment | $-2,050.65 | $0.00 |
| 12/07/2022 | LIEN | 2021 Redemption Interest/Fee | $97.65 | $2,050.65 |
| 12/07/2022 | LIEN | 2020 Redemption Payment | $-1,723.34 | $1,953.00 |
| 12/07/2022 | LIEN | 2020 Redemption Interest/Fee | $250.40 | $3,676.34 |
| 12/07/2022 | LIEN | 2019 Redemption Payment | $-1,900.49 | $3,425.94 |
| 12/07/2022 | LIEN | 2019 Redemption Interest/Fee | $427.24 | $5,326.43 |
| 12/07/2022 | LIEN | 2018 Redemption Payment | $-1,862.31 | $4,899.19 |
| 12/07/2022 | LIEN | 2018 Redemption Interest/Fee | $541.52 | $6,761.50 |
| 12/07/2022 | LIEN | 2017 Redemption Payment | $-2,085.82 | $6,219.98 |
| 12/07/2022 | LIEN | 2017 Redemption Interest/Fee | $709.12 | $8,305.80 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,569.92 | $7,596.68 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-7.38 | $9,166.60 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-370.70 | $9,173.98 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $74.92 | $9,544.68 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,953.00 | $9,469.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,873.08 | $7,516.76 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.78 | $5,643.68 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,461.16 | $5,650.46 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $56.46 | $7,111.62 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,472.94 | $7,055.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,411.48 | $5,582.22 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,461.47 | $4,170.74 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-6.78 | $5,632.21 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $56.47 | $5,638.99 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,473.25 | $5,582.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,411.78 | $4,109.27 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,309.01 | $2,697.49 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $4,006.50 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $50.61 | $4,013.28 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,320.79 | $3,962.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,265.18 | $2,641.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,376.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,347.79 | $1,386.70 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.91 | $2,734.49 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,741.40 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $76.68 | $2,731.40 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,376.70 | $2,654.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,278.02 | $1,278.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |