Tax Account 23-000-00-385
Owners
JUN ZANG INC 90% / PAN GUI WE 10%
2050 MITTENWALD DR APT 422
COLORADO SPRINGS, CO 80918-8281
Account Summary
| Account ID | 23-000-00-385 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,283.33 |
| Taxed incl Special Assessments | $17,283.33 |
| Paid | $0.00 |
| Bill Total | $17,801.83 |
| Interest | $518.50 |
| Bill Balance | $17,283.33 |
| Prior Billed* | $17,283.33 |
| Total Account Balance** | $17,888.24 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $17,024.62 | $10.00 | $851.23 | $17,885.85 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $17,227.64 | $10.00 | $1,033.66 | $18,271.30 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $13,198.28 | $10.00 | $659.91 | $13,868.19 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $12,706.88 | $10.00 | $762.41 | $13,479.29 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $468.42 | $0.00 | $14.06 | $482.48 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $466.70 | $0.00 | $0.00 | $466.70 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $466.78 | $0.00 | $0.00 | $466.78 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $467.62 | $10.00 | $58.63 | $536.25 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $14.57 | $0.00 | $0.00 | $14.57 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $14.49 | $10.00 | $1.36 | $25.85 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $13.12 | $0.00 | $0.39 | $13.51 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $13.01 | $0.00 | $0.00 | $13.01 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $12.17 | $0.00 | $0.00 | $12.17 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $12.16 | $0.00 | $0.00 | $12.16 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $11.99 | $0.00 | $0.00 | $11.99 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $11.81 | $0.00 | $0.12 | $11.93 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $12.05 | $0.00 | $0.00 | $12.05 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AC |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AC |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.19 | .00 | 72.92 | 72.92 |
| 2024-2025 | 612 | SA St Chas Mesa Water Fee | 437.62 | .00 | 467.62 | 467.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.10 | 69.80 | .00 | .00 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 439.98 | 469.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.10 | 69.80 | .00 | .00 |
| 2022-2023 | 612 | SA St Chas Mesa Water Fee | 428.50 | 458.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2021-2022 | 612 | SA St Chas Mesa Water Fee | 417.22 | 447.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JUN ZANG INC 90% / PAN GUI WE 10% | $17,283.33 | $80,816.96 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $63,533.63 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-17,309.08 | $63,543.63 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-73.29 | $80,852.71 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-493.48 | $80,926.00 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $81,419.48 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $851.23 | $81,409.48 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $17,890.85 | $80,558.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,024.62 | $62,667.40 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $45,642.78 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-486.01 | $45,652.78 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-17,701.30 | $46,138.79 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-73.99 | $63,840.09 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $1,033.66 | $63,914.08 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $62,880.42 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $18,276.30 | $62,870.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,227.64 | $44,594.12 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-469.58 | $27,366.48 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $27,836.06 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-54.22 | $27,846.06 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-13,334.39 | $27,900.28 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $659.91 | $41,234.67 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $40,574.76 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $13,873.19 | $40,564.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,198.28 | $26,691.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $13,493.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13,414.55 | $13,503.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-54.74 | $26,917.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $26,972.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $762.41 | $26,962.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $13,493.29 | $26,200.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,706.88 | $12,706.88 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.96 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-480.52 | $1.96 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $14.06 | $482.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $468.42 | $468.42 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-464.80 | $1.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $466.70 | $466.70 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-232.44 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $232.44 |
| 03/29/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $233.39 |
| 03/29/2019 | PAYMENT | 2017 - Bill Payment | $-2.01 | $243.39 |
| 03/29/2019 | PAYMENT | 2017 - Bill Payment | $-524.24 | $245.40 |
| 03/29/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $769.64 |
| 03/29/2019 | INTEREST | 2017 Interest/Penalty | $58.63 | $759.64 |
| 03/29/2019 | LIEN | 2017 County Held Redemption Payment | $-37.58 | $701.01 |
| 03/29/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $37.58 | $738.59 |
| 03/29/2019 | LIEN | 2015 Redemption Payment | $-48.71 | $701.01 |
| 03/29/2019 | LIEN | 2015 Redemption Interest/Fee | $15.35 | $749.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-232.44 | $734.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $966.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $466.78 | $967.76 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $500.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $467.62 | $500.98 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-14.57 | $33.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.57 | $47.93 |
| 11/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.85 | $33.36 |
| 11/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $49.21 |
| 11/28/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $59.21 |
| 11/28/2016 | INTEREST | 2015 Interest/Penalty | $1.36 | $49.21 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $33.36 | $47.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.49 | $14.49 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-13.51 | $0.00 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $0.39 | $13.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.12 | $13.12 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-13.01 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.01 | $13.01 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-12.17 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12.17 | $12.17 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-12.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.16 | $12.16 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-11.99 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.99 | $11.99 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.81 | $11.81 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-11.93 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $0.12 | $11.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.81 | $11.81 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-12.05 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.05 | $12.05 |
| 03/16/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |