Tax Account 15-123-17-017
Owners
LEMONS JEROME T
8605 MEADOW TREE TRL
COLORADO SPRINGS, CO 80927-4123
Account Summary
| Account ID | 15-123-17-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2117 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,099.52 |
| Taxed incl Special Assessments | $1,099.52 |
| Paid | $0.00 |
| Bill Total | $1,143.50 |
| Interest | $43.98 |
| Bill Balance | $1,099.52 |
| Prior Billed* | $1,099.52 |
| Total Account Balance** | $1,149.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $768.38 | $10.00 | $46.10 | $824.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $777.54 | $0.00 | $23.33 | $800.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $809.06 | $10.00 | $48.55 | $867.61 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $834.40 | $0.00 | $25.03 | $859.43 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $574.38 | $0.00 | $17.23 | $591.61 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $574.30 | $0.00 | $17.23 | $591.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $419.56 | $10.00 | $14.68 | $444.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $423.74 | $10.00 | $25.42 | $459.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $387.96 | $10.00 | $23.28 | $421.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $386.52 | $10.00 | $23.19 | $419.71 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $390.90 | $0.00 | $3.91 | $394.81 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $391.76 | $0.00 | $0.00 | $391.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $457.37 | $0.00 | $0.00 | $457.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $442.12 | $0.00 | $0.00 | $442.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $594.08 | $0.00 | $0.00 | $594.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $605.88 | $0.00 | $0.00 | $605.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $616.76 | $0.00 | $0.00 | $616.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $606.48 | $0.00 | $0.00 | $606.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $580.42 | $0.00 | $0.00 | $580.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $530.46 | $0.00 | $0.00 | $530.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $523.02 | $0.00 | $0.00 | $523.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $591.08 | $0.00 | $0.00 | $591.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $533.52 | $0.00 | $0.00 | $533.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $484.60 | $0.00 | $0.00 | $484.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $416.64 | $0.00 | $0.00 | $416.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $420.82 | $0.00 | $0.00 | $420.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $321.92 | $0.00 | $6.44 | $328.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $329.54 | $13.50 | $19.77 | $362.81 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $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 | 23.30 | .00 | 23.54 | 23.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.13 | 6.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | LEMONS JEROME T | $1,099.52 | $1,940.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $840.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.23 | $850.48 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-790.25 | $874.71 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $46.10 | $1,664.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,618.86 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $840.48 | $1,608.86 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-876.38 | $768.38 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $70.51 | $1,644.76 |
| 01/28/2025 | LIEN | 2022 Redemption Payment | $-1,067.33 | $1,574.25 |
| 01/28/2025 | LIEN | 2022 Redemption Interest/Fee | $183.72 | $2,641.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $768.38 | $2,457.86 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-777.32 | $1,689.48 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-23.55 | $2,466.80 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $23.33 | $2,490.35 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $805.87 | $2,467.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $777.54 | $1,661.15 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $883.61 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-841.05 | $900.17 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,741.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,751.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $48.55 | $1,741.22 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $883.61 | $1,692.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $809.06 | $809.06 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-16.09 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-843.34 | $16.09 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $25.03 | $859.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $834.40 | $834.40 |
| 10/20/2021 | LIEN | 2020 Redemption Payment | $-620.47 | $0.00 |
| 10/20/2021 | LIEN | 2020 Redemption Interest/Fee | $23.86 | $620.47 |
| 10/20/2021 | LIEN | 2019 Redemption Payment | $-691.98 | $596.61 |
| 10/20/2021 | LIEN | 2019 Redemption Interest/Fee | $95.45 | $1,288.59 |
| 10/20/2021 | LIEN | 2018 Redemption Payment | $-312.33 | $1,193.14 |
| 10/20/2021 | LIEN | 2018 Redemption Interest/Fee | $68.07 | $1,505.47 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-580.69 | $1,437.40 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $2,018.09 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $17.23 | $2,029.01 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $596.61 | $2,011.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $574.38 | $1,415.17 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $840.79 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-580.61 | $851.71 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $1,432.32 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $596.53 | $1,415.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $574.30 | $818.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $244.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $248.76 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-215.76 | $258.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $474.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $14.68 | $464.52 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $244.26 | $449.84 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.38 | $205.58 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-209.60 | $209.96 |
| 04/05/2019 | LIEN | 2017 Redemption Payment | $-511.14 | $419.56 |
| 04/05/2019 | LIEN | 2017 Redemption Interest/Fee | $39.98 | $930.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $419.56 | $890.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-440.07 | $471.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.09 | $911.23 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $920.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $930.32 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.42 | $920.32 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $471.16 | $894.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $423.74 | $423.74 |
| 12/29/2017 | LIEN | 2016 Redemption Payment | $-452.15 | $0.00 |
| 12/29/2017 | LIEN | 2016 Redemption Interest/Fee | $18.91 | $452.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $433.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $443.24 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-405.62 | $448.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $854.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.28 | $844.48 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $433.24 | $821.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.96 | $387.96 |
| 12/27/2016 | LIEN | 2015 Redemption Payment | $-449.51 | $0.00 |
| 12/27/2016 | LIEN | 2015 Redemption Interest/Fee | $17.80 | $449.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-404.09 | $431.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $835.80 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $845.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.19 | $851.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $828.23 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $431.71 | $818.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $386.52 | $386.52 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.39 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-389.42 | $5.39 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $3.91 | $394.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $390.90 | $390.90 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-386.42 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $386.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $391.76 | $391.76 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-451.18 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.19 | $451.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $457.37 | $457.37 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-442.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $442.12 | $442.12 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-594.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $594.08 | $594.08 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-575.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.90 | $575.90 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-605.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $605.88 | $605.88 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-616.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $616.76 | $616.76 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-606.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $606.48 | $606.48 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-580.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $580.42 | $580.42 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-530.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $530.46 | $530.46 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-523.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $523.02 | $523.02 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-591.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $591.08 | $591.08 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-533.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $533.52 | $533.52 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-484.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $484.60 | $484.60 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-476.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $476.02 | $476.02 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-416.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $416.64 | $416.64 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-420.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $420.82 | $420.82 |
| 11/11/1997 | LIEN | 1996 Redemption Payment | $-356.70 | $0.00 |
| 11/11/1997 | LIEN | 1996 Redemption Interest/Fee | $23.34 | $356.70 |
| 11/11/1997 | LIEN | 1995 Redemption Payment | $-433.72 | $333.36 |
| 11/11/1997 | LIEN | 1995 Redemption Interest/Fee | $66.91 | $767.08 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-328.36 | $700.17 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $6.44 | $1,028.53 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $333.36 | $1,022.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $321.92 | $688.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-349.31 | $366.81 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $716.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $729.62 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $19.77 | $716.12 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $366.81 | $696.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $329.54 | $329.54 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $358.62 | $358.62 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $358.62 | $358.62 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $416.40 | $416.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $416.40 | $416.40 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-407.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $407.46 | $407.46 |