Tax Account 15-132-49-012
Owners
BRYANT BENJAMIN R
2754 WINTERBOURNE ST
COLORADO SPRINGS, CO 80910-6446
Account Summary
| Account ID | 15-132-49-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2519 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $975.99 |
| Taxed incl Special Assessments | $975.99 |
| Paid | $975.99 |
| 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 | $975.99 | $0.00 | $0.00 | $975.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $762.52 | $0.00 | $0.00 | $762.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $771.60 | $0.00 | $0.00 | $771.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $789.22 | $0.00 | $0.00 | $789.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $813.50 | $0.00 | $0.00 | $813.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $622.84 | $0.00 | $0.00 | $622.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $204.82 | $0.00 | $0.00 | $204.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $206.82 | $0.00 | $0.00 | $206.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $204.92 | $0.00 | $0.00 | $204.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $204.16 | $0.00 | $2.05 | $206.21 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $215.50 | $0.00 | $0.00 | $215.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $215.98 | $0.00 | $0.00 | $215.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $247.99 | $0.00 | $0.00 | $247.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $473.10 | $0.00 | $0.00 | $473.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $649.24 | $0.00 | $0.00 | $649.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $629.68 | $0.00 | $0.00 | $629.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $333.46 | $0.00 | $0.00 | $333.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $339.44 | $0.00 | $3.39 | $342.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $330.64 | $0.00 | $0.00 | $330.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $601.90 | $0.00 | $0.00 | $601.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $593.46 | $0.00 | $0.00 | $593.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $296.02 | $0.00 | $0.00 | $296.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $534.38 | $0.00 | $0.00 | $534.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $420.64 | $0.00 | $0.00 | $420.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $413.20 | $0.00 | $0.00 | $413.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $462.00 | $0.00 | $0.00 | $462.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $466.62 | $0.00 | $0.00 | $466.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $358.28 | $0.00 | $0.00 | $358.28 | $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 | 20.69 | 20.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.56 | 6.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-487.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-488.00 | $487.99 |
| 01/19/2026 | BILL | BRYANT BENJAMIN R | $975.99 | $975.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-369.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $369.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $381.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-369.90 | $392.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $762.52 | $762.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-374.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $374.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-374.44 | $385.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $760.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $771.60 | $771.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-386.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.62 | $386.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.62 | $394.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-386.99 | $402.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $789.22 | $789.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-399.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.62 | $399.13 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-399.13 | $406.75 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.62 | $805.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $813.50 | $813.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-305.66 | $5.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $311.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-305.66 | $317.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $622.84 | $622.84 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-152.97 | $5.76 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-152.97 | $158.73 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.76 | $311.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $317.46 | $317.46 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-98.31 | $4.10 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $102.41 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-98.31 | $106.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $204.82 | $204.82 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $0.00 |
| 05/16/2018 | PAYMENT | 2017 - Bill Payment | $-99.31 | $4.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-99.31 | $103.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.10 | $202.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $206.82 | $206.82 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-199.40 | $5.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $204.92 | $204.92 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-200.63 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $200.63 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $2.05 | $206.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $204.16 | $204.16 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-209.68 | $5.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $215.50 | $215.50 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-210.16 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $210.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $215.98 | $215.98 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-241.36 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $241.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $247.99 | $247.99 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-473.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $473.10 | $473.10 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-649.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $649.24 | $649.24 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-629.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $629.68 | $629.68 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-333.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $333.46 | $333.46 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-342.83 | $0.00 |
| 05/23/2008 | INTEREST | 2007 Interest/Penalty | $3.39 | $342.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $339.44 | $339.44 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-330.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $330.64 | $330.64 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-632.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $632.84 | $632.84 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-601.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $601.90 | $601.90 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-593.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $593.46 | $593.46 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-296.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $296.02 | $296.02 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-534.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $534.38 | $534.38 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-420.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $420.64 | $420.64 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-413.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $413.20 | $413.20 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-462.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $462.00 | $462.00 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-466.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $466.62 | $466.62 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-430.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $430.14 | $430.14 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-440.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $440.32 | $440.32 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.16 | $441.16 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.16 | $441.16 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $331.10 | $331.10 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-165.55 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-165.55 | $165.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $331.10 | $331.10 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $358.28 | $0.00 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-358.28 | $-358.28 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-358.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $358.28 | $358.28 |