Tax Account 23-000-00-386
Owners
JUN ZANG INC 90% / PAN GUI WE 10%
2050 MITTENWALD DR APT 422
COLORADO SPRINGS, CO 80918-8281
Account Summary
| Account ID | 23-000-00-386 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.38 |
| Taxed incl Special Assessments | $1,216.38 |
| Paid | $0.00 |
| Bill Total | $1,252.88 |
| Interest | $36.50 |
| Bill Balance | $1,216.38 |
| Prior Billed* | $1,216.38 |
| Total Account Balance** | $1,258.95 |
| 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 | $1,307.52 | $0.00 | $52.30 | $1,359.82 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,324.46 | $0.00 | $52.98 | $1,377.44 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $650.78 | $10.00 | $39.05 | $699.83 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $648.52 | $10.00 | $38.91 | $697.43 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $452.80 | $0.00 | $13.59 | $466.39 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $451.46 | $0.00 | $0.00 | $451.46 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $451.52 | $0.00 | $0.00 | $451.52 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $452.34 | $10.00 | $56.75 | $519.09 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $13.63 | $0.00 | $0.41 | $14.04 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $12.35 | $0.00 | $0.37 | $12.72 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $11.50 | $0.00 | $0.00 | $11.50 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $11.46 | $0.00 | $0.00 | $11.46 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $11.29 | $0.00 | $0.00 | $11.29 | $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 | $11.03 | $0.00 | $0.11 | $11.14 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $11.25 | $0.00 | $0.00 | $11.25 | $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 | 5.23 | .00 | 5.28 | 5.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | LIEN | REDEEMED CERT 001298 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $3,463.09 | $5,390.90 |
| 03/10/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,433.06 | $1,927.81 |
| 03/10/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,676.21 | $3,360.87 |
| 03/10/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-979.42 | $5,037.08 |
| 03/10/2026 | LIEN | 2022 REDEMPTION INTEREST | $241.59 | $6,016.50 |
| 03/10/2026 | LIEN | 2023 REDEMPTION INTEREST | $293.77 | $5,774.91 |
| 03/10/2026 | LIEN | 2024 REDEMPTION INTEREST | $68.24 | $5,481.14 |
| 03/10/2026 | LIEN | COMBINE FEE | $22.00 | $5,412.90 |
| 02/05/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-711.43 | $5,390.90 |
| 02/05/2026 | LIEN | LIEN TRANSFER FROM CERT # 001637. | $711.43 | $6,102.33 |
| 01/19/2026 | Bill | JUN ZANG INC 90% / PAN GUI WE 10% | $1,216.38 | $5,390.90 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.74 | $4,174.52 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,354.08 | $4,180.26 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $52.30 | $5,534.34 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,364.82 | $5,482.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.52 | $4,117.22 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,371.70 | $2,809.70 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-5.74 | $4,181.40 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $52.98 | $4,187.14 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,382.44 | $4,134.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.46 | $2,751.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,427.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-687.03 | $1,437.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.80 | $2,124.29 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $39.05 | $2,127.09 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,088.04 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $715.83 | $2,078.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $650.78 | $1,362.21 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.80 | $711.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-684.63 | $714.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,398.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $38.91 | $1,408.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,369.95 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $711.43 | $1,359.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $648.52 | $648.52 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-464.49 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $464.49 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $13.59 | $466.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.80 | $452.80 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-449.62 | $1.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.46 | $451.46 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-224.84 | $0.92 |
| 03/29/2019 | PAYMENT | 2017 - Bill Payment | $-1.95 | $225.76 |
| 03/29/2019 | PAYMENT | 2017 - Bill Payment | $-507.14 | $227.71 |
| 03/29/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $734.85 |
| 03/29/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $744.85 |
| 03/29/2019 | INTEREST | 2017 Interest/Penalty | $56.75 | $734.85 |
| 03/29/2019 | LIEN | 2017 County Held Redemption Payment | $-36.61 | $678.10 |
| 03/29/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $36.61 | $714.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $678.10 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-224.84 | $679.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.52 | $903.86 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $452.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.34 | $452.34 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-13.71 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.71 | $13.71 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $0.00 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $0.41 | $14.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.63 | $13.63 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.72 | $0.00 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $0.37 | $12.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.35 | $12.35 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.25 | $12.25 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-11.47 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $11.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.50 | $11.50 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-11.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.46 | $11.46 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-11.29 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.29 | $11.29 |
| 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 | $-11.14 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $0.11 | $11.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.03 | $11.03 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-11.25 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11.25 | $11.25 |
| 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 |