Tax Account 15-111-24-017
Owners
NEUFELD LEIF/NEUFELD LARISA
4420 CLEAR SKY CT
COLORADO SPRINGS, CO 80916-5537
Account Summary
| Account ID | 15-111-24-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $773.76 |
| Taxed incl Special Assessments | $773.76 |
| Paid | $773.76 |
| 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 | $773.76 | $0.00 | $0.00 | $773.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $494.20 | $0.00 | $0.00 | $494.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $500.42 | $0.00 | $0.00 | $500.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $652.22 | $0.00 | $0.00 | $652.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $673.10 | $0.00 | $0.00 | $673.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $418.40 | $0.00 | $0.00 | $418.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $298.58 | $0.00 | $0.00 | $298.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $291.20 | $0.00 | $0.00 | $291.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $290.12 | $0.00 | $0.00 | $290.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $300.58 | $0.00 | $0.00 | $300.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $396.47 | $0.00 | $0.00 | $396.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $383.24 | $0.00 | $0.00 | $383.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $419.82 | $0.00 | $0.00 | $419.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $416.26 | $0.00 | $0.00 | $416.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $423.72 | $0.00 | $0.00 | $423.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $395.20 | $0.00 | $0.00 | $395.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $375.40 | $0.00 | $0.00 | $375.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $361.14 | $0.00 | $0.00 | $361.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $356.08 | $0.00 | $0.00 | $356.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $333.14 | $0.00 | $0.00 | $333.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $329.62 | $0.00 | $0.00 | $329.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $323.78 | $0.00 | $0.00 | $323.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $251.16 | $0.00 | $5.02 | $256.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $253.68 | $13.50 | $15.22 | $282.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $257.16 | $13.50 | $15.43 | $286.09 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $263.24 | $0.00 | $0.00 | $263.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $266.90 | $13.50 | $16.01 | $296.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $266.90 | $13.50 | $16.01 | $296.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $288.00 | $0.00 | $5.76 | $293.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $291.54 | $0.00 | $0.00 | $291.54 | $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 | 16.39 | 16.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.32 | 5.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | NEUFELD LEIF/NEUFELD LARISA CHECK 000000000000173 | $-773.76 | $0.00 |
| 01/19/2026 | Bill | NEUFELD LEIF/NEUFELD LARISA | $773.76 | $773.76 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-476.94 | $17.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $494.20 | $494.20 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-483.16 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $483.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $500.42 | $500.42 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-639.62 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $639.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $652.22 | $652.22 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-660.50 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $660.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $673.10 | $673.10 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-410.20 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $410.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $417.92 | $417.92 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-410.68 | $7.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $418.40 | $418.40 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-292.48 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $292.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $298.58 | $298.58 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-295.46 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $295.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $301.56 | $301.56 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-287.22 | $3.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $291.20 | $291.20 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-286.14 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $286.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $290.12 | $290.12 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-296.46 | $4.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $300.58 | $300.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-297.12 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $297.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $301.24 | $301.24 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-391.10 | $5.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $396.47 | $396.47 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-383.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.24 | $383.24 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-419.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $419.82 | $419.82 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-407.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $407.32 | $407.32 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-208.13 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-208.13 | $208.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $416.26 | $416.26 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-211.86 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-211.86 | $211.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $423.72 | $423.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-197.60 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-197.60 | $197.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $395.20 | $395.20 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-187.70 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-187.70 | $187.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $375.40 | $375.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-180.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-180.57 | $180.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $361.14 | $361.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-178.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-178.04 | $178.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.08 | $356.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-184.53 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-184.53 | $184.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $369.06 | $369.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-166.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-166.57 | $166.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $333.14 | $333.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-164.81 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-164.81 | $164.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $329.62 | $329.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-161.89 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-161.89 | $161.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $323.78 | $323.78 |
| 11/18/1999 | LIEN | 1998 Redemption Payment | $-279.46 | $0.00 |
| 11/18/1999 | LIEN | 1998 Redemption Interest/Fee | $18.28 | $279.46 |
| 11/18/1999 | LIEN | 1997 Redemption Payment | $-340.18 | $261.18 |
| 11/18/1999 | LIEN | 1997 Redemption Interest/Fee | $53.78 | $601.36 |
| 11/18/1999 | LIEN | 1994 Redemption Payment | $-482.65 | $547.58 |
| 11/18/1999 | LIEN | 1994 Redemption Interest/Fee | $182.24 | $1,030.23 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-256.18 | $847.99 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $5.02 | $1,104.17 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $261.18 | $1,099.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $251.16 | $837.97 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-268.90 | $586.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $855.71 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $869.21 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.22 | $855.71 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $286.40 | $840.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $253.68 | $554.09 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-272.59 | $300.41 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $573.00 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $15.43 | $586.50 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $571.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $257.16 | $557.57 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-263.24 | $300.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $263.24 | $563.65 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $300.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-282.91 | $313.91 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.01 | $596.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $580.81 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $300.41 | $567.31 |
| 06/13/1995 | LIEN | 1993 Redemption Payment | $-336.70 | $266.90 |
| 06/13/1995 | LIEN | 1993 Redemption Interest/Fee | $36.29 | $603.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $266.90 | $567.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $300.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-282.91 | $313.91 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.01 | $596.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $580.81 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $300.41 | $567.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $266.90 | $266.90 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-293.76 | $0.00 |
| 06/02/1993 | INTEREST | 1992 Interest/Penalty | $5.76 | $293.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $288.00 | $288.00 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-288.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $288.00 | $288.00 |
| 05/30/1991 | PAYMENT | 1990 - Bill Payment | $-291.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $291.54 | $291.54 |