Tax Account 15-132-20-010
Owners
4335 WOMACK TRUST
6660 DELMONICO DR STE D135
COLORADO SPRINGS, CO 80919-1899
Account Summary
| Account ID | 15-132-20-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2513 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,375.67 |
| Taxed incl Special Assessments | $1,375.67 |
| Paid | $1,375.67 |
| 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 | $1,375.67 | $0.00 | $0.00 | $1,375.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $960.94 | $0.00 | $9.60 | $970.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $969.90 | $0.00 | $0.00 | $969.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $695.98 | $0.00 | $10.44 | $706.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $609.68 | $0.00 | $0.00 | $609.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $609.22 | $0.00 | $0.00 | $609.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $410.22 | $0.00 | $0.00 | $410.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $361.44 | $0.00 | $0.00 | $361.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $365.60 | $0.00 | $0.00 | $365.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $366.42 | $0.00 | $0.00 | $366.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.60 | $0.00 | $0.00 | $438.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $423.96 | $0.00 | $0.00 | $423.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $543.50 | $0.00 | $0.00 | $543.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $526.70 | $0.00 | $0.00 | $526.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $565.18 | $0.00 | $0.00 | $565.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $575.32 | $0.00 | $0.00 | $575.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $562.48 | $0.00 | $0.00 | $562.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $463.90 | $0.00 | $0.00 | $463.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $457.40 | $0.00 | $0.00 | $457.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $476.14 | $0.00 | $0.00 | $476.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $452.62 | $0.00 | $0.00 | $452.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $444.60 | $0.00 | $0.00 | $444.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.92 | $0.00 | $0.00 | $409.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $414.02 | $0.00 | $0.00 | $414.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $338.56 | $0.00 | $0.00 | $338.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $346.58 | $0.00 | $0.00 | $346.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $350.36 | $0.00 | $0.00 | $350.36 | $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 | $379.36 | $0.00 | $0.00 | $379.36 | $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 | 29.17 | 29.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | NEARLY CREATIVE HOMES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-687.83 | $0.00 |
| 02/28/2026 | PAYMENT | JACKSON CANDICE PAYIT PAID BY PAYMENT PROVIDER API | $-687.84 | $687.83 |
| 01/19/2026 | BILL | 4335 WOMACK TRUST | $1,375.67 | $1,375.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-461.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $461.65 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-461.65 | $474.92 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.27 | $936.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $949.84 | $949.84 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-471.87 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $471.87 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-471.87 | $485.27 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-13.40 | $957.14 |
| 03/14/2024 | INTEREST | 2023 Interest/Penalty | $9.60 | $970.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $960.94 | $960.94 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-475.58 | $9.37 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $484.95 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-475.58 | $494.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $969.90 | $969.90 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-348.31 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $348.31 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.58 | $354.95 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-344.89 | $361.53 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $10.44 | $706.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $695.98 | $695.98 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $299.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $304.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $310.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $609.68 | $609.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-298.99 | $5.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $304.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-298.99 | $310.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $609.22 | $609.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-214.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $214.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-214.76 | $219.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $434.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $438.48 | $438.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-216.95 | $4.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $221.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-216.95 | $225.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $442.86 | $442.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-202.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $202.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $205.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-202.31 | $207.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $410.22 | $410.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-178.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $178.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $180.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-178.24 | $183.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $361.44 | $361.44 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-180.30 | $2.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $182.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-180.30 | $185.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $365.60 | $365.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-180.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $180.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $183.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-180.71 | $185.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $366.42 | $366.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-216.33 | $2.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-216.33 | $219.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $435.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $438.60 | $438.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-211.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-211.98 | $211.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $423.96 | $423.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-271.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.75 | $271.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $543.50 | $543.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $263.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $526.70 | $526.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-282.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-282.59 | $282.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $565.18 | $565.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-287.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-287.66 | $287.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $575.32 | $575.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-281.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-281.24 | $281.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $562.48 | $562.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-269.15 | $269.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $538.30 | $538.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-231.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-231.95 | $231.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $463.90 | $463.90 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-228.70 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-228.70 | $228.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $457.40 | $457.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-263.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-263.76 | $263.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $527.52 | $527.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-238.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-238.07 | $238.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $476.14 | $476.14 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-226.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-226.31 | $226.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $452.62 | $452.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-222.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-222.30 | $222.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $444.60 | $444.60 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-204.96 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-204.96 | $204.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $409.92 | $409.92 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-207.01 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-207.01 | $207.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $414.02 | $414.02 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-169.28 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-169.28 | $169.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $338.56 | $338.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-173.29 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-173.29 | $173.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $346.58 | $346.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $350.36 | $350.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-350.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $350.36 | $350.36 |
| 04/29/1993 | 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 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-379.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $379.36 | $379.36 |