Tax Account 15-151-16-166
Owners
JENSEN WAYNE
12161 PILEDRIVER WAY
COLORADO SPRINGS, CO 80921
Account Summary
| Account ID | 15-151-16-166 |
|---|---|
| Account Type | Real Estate |
| Location | 2570 DELPHINIUM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,059.73 |
| Taxed incl Special Assessments | $1,059.73 |
| Paid | $1,059.73 |
| 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 | $1,059.73 | $0.00 | $0.00 | $1,059.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $783.02 | $0.00 | $0.00 | $783.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $792.34 | $0.00 | $0.00 | $792.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $819.00 | $0.00 | $0.00 | $819.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $845.24 | $10.00 | $50.72 | $905.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $627.86 | $0.00 | $0.00 | $627.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $627.00 | $0.00 | $0.00 | $627.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $502.28 | $0.00 | $0.00 | $502.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $507.30 | $0.00 | $0.00 | $507.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $465.88 | $0.00 | $0.00 | $465.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $446.22 | $0.00 | $0.00 | $446.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $447.22 | $0.00 | $0.00 | $447.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $499.97 | $0.00 | $0.00 | $499.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $483.28 | $0.00 | $0.00 | $483.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $570.96 | $0.00 | $0.00 | $570.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $602.62 | $0.00 | $0.00 | $602.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $575.18 | $0.00 | $0.00 | $575.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $550.46 | $0.00 | $0.00 | $550.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $519.70 | $0.00 | $0.00 | $519.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $512.40 | $0.00 | $0.00 | $512.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $565.46 | $0.00 | $0.00 | $565.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $510.40 | $0.00 | $0.00 | $510.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $505.92 | $0.00 | $0.00 | $505.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $496.96 | $0.00 | $0.00 | $496.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $449.40 | $0.00 | $0.00 | $449.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $453.90 | $0.00 | $0.00 | $453.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $475.08 | $0.00 | $0.00 | $475.08 | $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 | 22.47 | 22.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.70 | 6.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-529.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-529.87 | $529.86 |
| 01/19/2026 | BILL | JENSEN WAYNE | $1,059.73 | $1,059.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-379.93 | $11.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.58 | $391.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-379.93 | $403.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $783.02 | $783.02 |
| 08/23/2024 | LIEN | 2021 Redemption Payment | $-1,138.55 | $0.00 |
| 08/23/2024 | LIEN | 2021 Redemption Interest/Fee | $218.59 | $1,138.55 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.16 | $919.96 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-769.18 | $943.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $792.34 | $1,712.30 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-803.18 | $919.96 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-15.82 | $1,723.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $819.00 | $1,738.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $919.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $929.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-879.19 | $946.73 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,825.92 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $50.72 | $1,815.92 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $919.96 | $1,765.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $845.24 | $845.24 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-5.79 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-308.14 | $5.79 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-308.14 | $313.93 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.79 | $622.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $627.86 | $627.86 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-615.42 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $615.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $627.00 | $627.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.26 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-492.02 | $10.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $502.28 | $502.28 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-248.52 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $248.52 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.13 | $253.65 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-248.52 | $258.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $507.30 | $507.30 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-461.26 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.38 | $461.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $467.64 | $467.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-229.75 | $3.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.19 | $232.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-229.75 | $236.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $465.88 | $465.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-220.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $220.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-220.06 | $223.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.05 | $443.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $446.22 | $446.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-220.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $220.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-220.56 | $223.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.05 | $444.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $447.22 | $447.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-246.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $246.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-246.60 | $249.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $496.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.97 | $499.97 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-241.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-241.64 | $241.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $483.28 | $483.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-285.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-285.48 | $285.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $570.96 | $570.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $277.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $554.04 | $554.04 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-296.01 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-296.01 | $296.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $592.02 | $592.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-301.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-301.31 | $301.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $602.62 | $602.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-287.59 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-287.59 | $287.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $575.18 | $575.18 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-275.23 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-275.23 | $275.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $550.46 | $550.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-259.85 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-259.85 | $259.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $519.70 | $519.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-256.20 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-256.20 | $256.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $512.40 | $512.40 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-282.73 | $282.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $565.46 | $565.46 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-255.20 | $255.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $510.40 | $510.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-252.96 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-252.96 | $252.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $505.92 | $505.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-248.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-248.48 | $248.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $496.96 | $496.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-224.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-224.70 | $224.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $449.40 | $449.40 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-226.95 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-226.95 | $226.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $453.90 | $453.90 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-188.71 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-188.71 | $188.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $377.42 | $377.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-193.17 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-193.17 | $193.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $386.34 | $386.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $398.96 | $398.96 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $398.96 | $398.96 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $471.42 | $471.42 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-471.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $471.42 | $471.42 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-475.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $475.08 | $475.08 |