Tax Account 15-153-21-428
Owners
CZYSZCZON LLC
PO BOX 7968
COLORADO SPRINGS, CO 80933-7968
Account Summary
| Account ID | 15-153-21-428 |
|---|---|
| Account Type | Real Estate |
| Location | 3916 DEVONSHIRE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,718.73 |
| Taxed incl Special Assessments | $5,718.73 |
| Paid | $5,775.91 |
| 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 | $5,718.73 | $0.00 | $57.18 | $5,775.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,134.90 | $0.00 | $102.70 | $5,237.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,111.82 | $0.00 | $0.00 | $5,111.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,710.52 | $0.00 | $0.00 | $4,710.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,944.92 | $0.00 | $0.00 | $4,944.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,494.66 | $0.00 | $0.00 | $4,494.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,497.40 | $0.00 | $134.92 | $4,632.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,406.64 | $0.00 | $0.00 | $3,406.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,440.68 | $0.00 | $0.00 | $3,440.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,300.76 | $0.00 | $0.00 | $3,300.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,288.38 | $0.00 | $0.00 | $3,288.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,007.16 | $0.00 | $0.00 | $3,007.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,013.88 | $0.00 | $0.00 | $3,013.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,096.65 | $0.00 | $0.00 | $3,096.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,993.30 | $0.00 | $0.00 | $2,993.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,404.36 | $0.00 | $0.00 | $3,404.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,300.52 | $0.00 | $0.00 | $3,300.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,350.40 | $0.00 | $0.00 | $3,350.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,410.48 | $0.00 | $0.00 | $3,410.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,163.50 | $0.00 | $0.00 | $3,163.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,027.52 | $0.00 | $15.14 | $3,042.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,267.88 | $0.00 | $0.00 | $3,267.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,222.00 | $0.00 | $32.22 | $3,254.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,951.56 | $0.00 | $0.00 | $2,951.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,664.18 | $0.00 | $79.93 | $2,744.11 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,424.60 | $0.00 | $0.00 | $2,424.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,381.66 | $0.00 | $0.00 | $2,381.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,556.96 | $0.00 | $12.78 | $2,569.74 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,582.54 | $0.00 | $0.00 | $2,582.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,368.06 | $0.00 | $0.00 | $2,368.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,424.12 | $0.00 | $0.00 | $2,424.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,310.04 | $0.00 | $0.00 | $3,310.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,309.12 | $0.00 | $0.00 | $3,309.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,608.12 | $0.00 | $0.00 | $3,608.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,608.12 | $0.00 | $0.00 | $3,608.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,304.40 | $0.00 | $0.00 | $3,304.40 | $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 | 132.80 | 134.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 186.73 | 188.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 109.20 | 110.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 92.03 | 92.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.64 | 72.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.83 | 80.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 82.21 | 83.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 68.90 | 69.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 68.90 | 69.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.51 | 41.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | CZYSZCZON LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,775.91 | $0.00 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $28.59 | $5,775.91 |
| 05/07/2026 | INTEREST | ACCRUED INTEREST | $28.59 | $5,747.32 |
| 01/19/2026 | BILL | CZYSZCZON LLC | $5,718.73 | $5,718.73 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-5,045.21 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-192.39 | $5,045.21 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $102.70 | $5,237.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,134.90 | $5,134.90 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-110.30 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-5,001.52 | $110.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,111.82 | $5,111.82 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,617.56 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-92.96 | $4,617.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,710.52 | $4,710.52 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-72.36 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-4,872.56 | $72.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,944.92 | $4,944.92 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-80.64 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-4,414.02 | $80.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,494.66 | $4,494.66 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-85.53 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,546.79 | $85.53 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $134.92 | $4,632.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,497.40 | $4,497.40 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-3,337.04 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-69.60 | $3,337.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,406.64 | $3,406.64 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-69.60 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-3,371.08 | $69.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,440.68 | $3,440.68 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-3,255.70 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-45.06 | $3,255.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,300.76 | $3,300.76 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-3,243.32 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-45.06 | $3,243.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,288.38 | $3,288.38 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2,966.04 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-41.12 | $2,966.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,007.16 | $3,007.16 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,486.38 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-20.56 | $1,486.38 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-20.56 | $1,506.94 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,486.38 | $1,527.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,013.88 | $3,013.88 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3,054.72 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-41.93 | $3,054.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,096.65 | $3,096.65 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,993.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,993.30 | $2,993.30 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-3,404.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,404.36 | $3,404.36 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-3,300.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,300.52 | $3,300.52 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-3,350.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,350.40 | $3,350.40 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,410.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,410.48 | $3,410.48 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,163.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,163.50 | $3,163.50 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,513.76 | $0.00 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,528.90 | $1,513.76 |
| 03/15/2006 | INTEREST | 2005 Interest/Penalty | $15.14 | $3,042.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,027.52 | $3,027.52 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,633.94 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,633.94 | $1,633.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,267.88 | $3,267.88 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,643.22 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $32.22 | $1,643.22 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,611.00 | $1,611.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,222.00 | $3,222.00 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-2,951.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,951.56 | $2,951.56 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-2,744.11 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $79.93 | $2,744.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,664.18 | $2,664.18 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-2,424.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,424.60 | $2,424.60 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,190.83 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,190.83 | $1,190.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,381.66 | $2,381.66 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,291.26 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $12.78 | $1,291.26 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,278.48 | $1,278.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,556.96 | $2,556.96 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,291.27 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,291.27 | $1,291.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,582.54 | $2,582.54 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,184.03 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-1,184.03 | $1,184.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,368.06 | $2,368.06 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,212.06 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,212.06 | $1,212.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,424.12 | $2,424.12 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-1,655.02 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,655.02 | $1,655.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,310.04 | $3,310.04 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-3,309.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,309.12 | $3,309.12 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-1,804.06 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-1,804.06 | $1,804.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,608.12 | $3,608.12 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,804.06 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,804.06 | $1,804.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,608.12 | $3,608.12 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,652.20 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,652.20 | $1,652.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,304.40 | $3,304.40 |