Tax Account 26-000-00-254
Owners
BURRILL VIRGILIA
1561 BROGDON PT APT 101
COLORADO SPRINGS, CO 80928-6579
Account Summary
| Account ID | 26-000-00-254 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,966.35 |
| Taxed incl Special Assessments | $2,966.35 |
| Paid | $1,483.18 |
| Bill Total | $2,966.35 |
| Interest | $0.00 |
| Bill Balance | $1,483.17 |
| Prior Billed* | $1,483.17 |
| Total Account Balance** | $1,483.17 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $0.00 | $1,307.52 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,324.46 | $0.00 | $0.00 | $1,324.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $907.34 | $0.00 | $0.00 | $907.34 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $904.20 | $0.00 | $0.00 | $904.20 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $338.60 | $10.00 | $20.31 | $368.91 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $338.64 | $10.00 | $16.93 | $365.57 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $339.26 | $10.00 | $20.35 | $369.61 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $94.04 | $0.00 | $0.00 | $94.04 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $93.52 | $0.00 | $0.00 | $93.52 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $336.78 | $0.00 | $0.00 | $336.78 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $92.42 | $0.00 | $0.46 | $92.88 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $98.40 | $0.00 | $0.00 | $98.40 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $91.88 | $0.00 | $0.00 | $91.88 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $642.40 | $0.00 | $0.00 | $642.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $703.36 | $0.00 | $0.00 | $703.36 | $0.00 | $0.00 | 7.8763 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 6.42 | 6.44 | 6.44 |
| 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 | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BURRILL VIRGILIA PAYIT PAID BY PAYMENT PROVIDER API | $-1,483.18 | $1,483.17 |
| 01/19/2026 | Bill | BURRILL VIRGILIA | $2,966.35 | $2,966.35 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.00 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $1,302.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.52 | $1,307.52 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.94 | $5.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,324.46 | $1,324.46 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-903.66 | $3.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $907.34 | $907.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-450.26 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $450.26 |
| 05/13/2022 | LIEN | 2019 Redemption Payment | $-448.70 | $452.10 |
| 05/13/2022 | LIEN | 2019 Redemption Interest/Fee | $74.79 | $900.80 |
| 05/13/2022 | LIEN | 2018 Redemption Payment | $-492.86 | $826.01 |
| 05/13/2022 | LIEN | 2018 Redemption Interest/Fee | $122.29 | $1,318.87 |
| 05/13/2022 | LIEN | 2017 Redemption Payment | $-556.52 | $1,196.58 |
| 05/13/2022 | LIEN | 2017 Redemption Interest/Fee | $174.91 | $1,753.10 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-450.26 | $1,578.19 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $2,028.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $904.20 | $2,030.29 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-169.11 | $1,126.09 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $1,295.20 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $1,295.89 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-169.11 | $1,296.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $339.60 | $1,465.69 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,126.09 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-357.45 | $1,136.09 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.46 | $1,493.54 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,495.00 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $20.31 | $1,485.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $373.91 | $1,464.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $338.60 | $1,090.78 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-354.12 | $752.18 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,106.30 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-1.45 | $1,116.30 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,117.75 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $16.93 | $1,107.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $370.57 | $1,090.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $338.64 | $720.25 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-358.15 | $381.61 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $739.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.46 | $749.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.35 | $751.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $730.87 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $381.61 | $720.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $339.26 | $339.26 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-93.02 | $1.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $94.04 | $94.04 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-92.50 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $93.52 | $93.52 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-335.76 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $335.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $336.78 | $336.78 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-45.70 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $45.70 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-46.16 | $46.21 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $92.37 |
| 03/07/2014 | INTEREST | 2013 Interest/Penalty | $0.46 | $92.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $92.42 | $92.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-45.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $45.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $49.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-45.97 | $52.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.40 | $98.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-45.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-45.94 | $45.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.88 | $91.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-318.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-318.06 | $318.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $636.12 | $636.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-321.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-321.20 | $321.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $642.40 | $642.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-351.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-351.68 | $351.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $703.36 | $703.36 |