Tax Account 15-124-13-006
Owners
GREENWOOD BARBARA J/MOCK ANGELA K/GERSICK MARTIN S/
3011 SPRINGMEADOW DR
COLORADO SPRINGS, CO 80906-3738
DERBY PATRICIA M
Account Summary
| Account ID | 15-124-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.76 |
| Taxed incl Special Assessments | $785.76 |
| Paid | $785.76 |
| 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 | $785.76 | $0.00 | $0.00 | $785.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $317.96 | $0.00 | $0.00 | $317.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $321.42 | $0.00 | $0.00 | $321.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $262.16 | $0.00 | $0.00 | $262.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $263.10 | $0.00 | $0.00 | $263.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $252.82 | $0.00 | $0.00 | $252.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $252.68 | $0.00 | $0.00 | $252.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $226.44 | $0.00 | $0.00 | $226.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $228.74 | $0.00 | $0.00 | $228.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $228.32 | $0.00 | $0.00 | $228.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $227.44 | $0.00 | $0.00 | $227.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $227.90 | $0.00 | $0.00 | $227.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $228.42 | $0.00 | $0.00 | $228.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $230.20 | $0.00 | $0.00 | $230.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $224.74 | $0.00 | $0.00 | $224.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $238.54 | $0.00 | $0.00 | $238.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $231.46 | $0.00 | $0.00 | $231.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $234.96 | $0.00 | $0.00 | $234.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $239.18 | $0.00 | $0.00 | $239.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $248.46 | $0.00 | $0.00 | $248.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $237.78 | $0.00 | $0.00 | $237.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $248.60 | $0.00 | $0.00 | $248.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $245.10 | $0.00 | $0.00 | $245.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $240.98 | $0.00 | $0.00 | $240.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $217.52 | $0.00 | $0.00 | $217.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $208.28 | $0.00 | $0.00 | $208.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $204.58 | $0.00 | $0.00 | $204.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $213.36 | $0.00 | $0.00 | $213.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $215.50 | $0.00 | $0.00 | $215.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $234.96 | $0.00 | $0.00 | $234.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $223.06 | $0.00 | $0.00 | $223.06 | $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 | 4.12 | 4.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | GREENWOOD BARBARA J/MOCK ANGELA K/GERSICK MARTIN S/ CHECK 000000000006293 | $-392.88 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000006236 | $-392.88 | $392.88 |
| 01/19/2026 | BILL | GREENWOOD BARBARA J/MOCK ANGELA K/GERSICK MARTIN S/ | $785.76 | $785.76 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-316.38 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.58 | $316.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $317.96 | $317.96 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.58 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-319.84 | $1.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $321.42 | $321.42 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-260.92 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $262.16 | $262.16 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-261.86 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $261.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $263.10 | $263.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.16 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-251.66 | $1.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $252.82 | $252.82 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.16 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-251.52 | $1.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $252.68 | $252.68 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-112.64 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $112.64 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $113.22 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-112.64 | $113.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $226.44 | $226.44 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-113.79 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $113.79 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-113.79 | $114.37 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $228.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $228.74 | $228.74 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.43 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-113.73 | $0.43 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-113.73 | $114.16 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.43 | $227.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $228.32 | $228.32 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-113.29 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.43 | $113.29 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-113.29 | $113.72 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.43 | $227.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $227.44 | $227.44 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-113.52 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.43 | $113.52 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-113.52 | $113.95 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.43 | $227.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $227.90 | $227.90 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-113.78 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.43 | $113.78 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.43 | $114.21 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-113.78 | $114.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $228.42 | $228.42 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-114.67 | $0.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $115.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-114.67 | $115.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $230.20 | $230.20 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-224.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $224.74 | $224.74 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-238.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $238.54 | $238.54 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-115.73 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-115.73 | $115.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $231.46 | $231.46 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-234.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $234.96 | $234.96 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-239.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $239.18 | $239.18 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-124.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-124.23 | $124.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $248.46 | $248.46 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-118.89 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-118.89 | $118.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $237.78 | $237.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-124.30 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-124.30 | $124.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $248.60 | $248.60 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-245.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $245.10 | $245.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-120.49 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-120.49 | $120.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $240.98 | $240.98 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-217.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $217.52 | $217.52 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-104.14 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-104.14 | $104.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $208.28 | $208.28 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-102.29 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-102.29 | $102.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $204.58 | $204.58 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-213.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $213.36 | $213.36 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-215.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $215.50 | $215.50 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-234.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $234.96 | $234.96 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-120.26 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-120.26 | $120.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $240.52 | $240.52 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $232.96 | $232.96 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-232.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $232.96 | $232.96 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-116.48 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-116.48 | $116.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $232.96 | $232.96 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-116.48 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-116.48 | $116.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $232.96 | $232.96 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-111.53 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-111.53 | $111.53 |
| 01/01/1991 | BILL | 1990 Tax Bill | $223.06 | $223.06 |