Tax Account 28-210-00-007
Owners
BEHRENDT PAMELA LYNN
137 CRESTA RD
COLORADO SPRINGS, CO 80906-3168
Account Summary
| Account ID | 28-210-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2.88 |
| Taxed incl Special Assessments | $2.88 |
| Paid | $2.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $2.88 | $0.00 | $0.00 | $2.88 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $2.91 | $0.00 | $0.00 | $2.91 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $3.91 | $0.00 | $0.00 | $3.91 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $3.96 | $0.00 | $0.08 | $4.04 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $3.55 | $0.00 | $0.11 | $3.66 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $565.00 | $0.00 | $0.00 | $565.00 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $566.18 | $0.00 | $0.00 | $566.18 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $569.06 | $0.00 | $5.69 | $574.75 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $515.72 | $0.00 | $2.58 | $518.30 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $514.16 | $0.00 | $5.14 | $519.30 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $510.52 | $0.00 | $0.00 | $510.52 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $513.09 | $0.00 | $2.57 | $515.66 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $474.68 | $0.00 | $2.37 | $477.05 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $480.06 | $0.00 | $0.00 | $480.06 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $485.22 | $0.00 | $2.43 | $487.65 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $318.18 | $0.00 | $0.00 | $318.18 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $324.02 | $0.00 | $1.62 | $325.64 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $324.60 | $29.70 | $8.12 | $362.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $313.78 | $0.00 | $0.00 | $313.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $341.14 | $0.00 | $0.00 | $341.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $335.90 | $0.00 | $0.00 | $335.90 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $325.78 | $0.00 | $3.26 | $329.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $302.82 | $29.70 | $24.09 | $356.61 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $299.66 | $29.70 | $17.98 | $347.34 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $301.84 | $0.00 | $6.04 | $307.88 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $188.60 | $0.00 | $3.77 | $192.37 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $193.34 | $33.75 | $11.60 | $238.69 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $206.30 | $0.00 | $4.13 | $210.43 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $205.68 | $0.00 | $8.23 | $213.91 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $186.26 | $0.00 | $0.93 | $187.19 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $186.26 | $0.00 | $1.86 | $188.12 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $186.26 | $0.00 | $0.93 | $187.19 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $186.26 | $0.00 | $0.00 | $186.26 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $136.68 | $0.00 | $0.00 | $136.68 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.32 | 1.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | BEHRENDT PAMELA LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-2.88 | $0.00 |
| 01/19/2026 | Bill | BEHRENDT PAMELA LYNN | $2.88 | $2.88 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.91 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2.91 | $2.91 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2.94 | $2.94 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.94 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.94 | $2.94 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.91 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.91 | $3.91 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.04 | $0.00 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $0.08 | $4.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.96 | $3.96 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-3.66 | $0.00 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $0.11 | $3.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3.55 | $3.55 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.80 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-563.20 | $1.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $565.00 | $565.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-564.38 | $1.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $566.18 | $566.18 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.33 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-573.42 | $1.33 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $5.69 | $574.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $569.06 | $569.06 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-259.77 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.67 | $259.77 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $2.58 | $260.44 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $257.86 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-257.20 | $258.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $515.72 | $515.72 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-261.55 | $0.00 |
| 07/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $261.55 |
| 07/06/2015 | INTEREST | 2014 Interest/Penalty | $5.14 | $262.22 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-256.42 | $257.08 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $513.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.16 | $514.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-254.60 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $254.60 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $255.26 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-254.60 | $255.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $510.52 | $510.52 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-258.44 | $0.67 |
| 06/27/2013 | INTEREST | 2012 Interest/Penalty | $2.57 | $259.11 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.67 | $256.54 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-255.88 | $257.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.09 | $513.09 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-239.71 | $0.00 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $2.37 | $239.71 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-237.34 | $237.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $474.68 | $474.68 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-240.03 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-240.03 | $240.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $480.06 | $480.06 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-245.04 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $2.43 | $245.04 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-242.61 | $242.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $485.22 | $485.22 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-159.09 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-159.09 | $159.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $318.18 | $318.18 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-163.63 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $1.62 | $163.63 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-162.01 | $162.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $324.02 | $324.02 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-29.70 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-170.42 | $29.70 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $8.12 | $200.12 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $29.70 | $192.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-162.30 | $162.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $324.60 | $324.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-156.89 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-156.89 | $156.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $313.78 | $313.78 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-170.57 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-170.57 | $170.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $341.14 | $341.14 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-167.95 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-167.95 | $167.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $335.90 | $335.90 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-329.04 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $3.26 | $329.04 |
| 05/05/2003 | LIEN | 2001 Redemption Payment | $-389.62 | $325.78 |
| 05/05/2003 | LIEN | 2001 Redemption Interest/Fee | $30.93 | $715.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $325.78 | $684.47 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-29.70 | $358.69 |
| 11/05/2002 | PAYMENT | 2001 - Bill Payment | $-326.91 | $388.39 |
| 11/05/2002 | INTEREST | 2001 Interest/Penalty | $29.70 | $715.30 |
| 11/05/2002 | INTEREST | 2001 Interest/Penalty | $24.09 | $685.60 |
| 10/23/2002 | LIEN | 2001 Tax Lien | $358.69 | $661.51 |
| 03/15/2002 | LIEN | 2000 Redemption Payment | $-379.42 | $302.82 |
| 03/15/2002 | LIEN | 2000 Redemption Interest/Fee | $28.08 | $682.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $302.82 | $654.16 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-317.64 | $351.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-29.70 | $668.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.98 | $698.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $29.70 | $680.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $351.34 | $651.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $299.66 | $299.66 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-307.88 | $0.00 |
| 06/15/2000 | INTEREST | 1999 Interest/Penalty | $6.04 | $307.88 |
| 06/15/2000 | LIEN | 1998 Redemption Payment | $-227.31 | $301.84 |
| 06/15/2000 | LIEN | 1998 Redemption Interest/Fee | $29.94 | $529.15 |
| 06/15/2000 | LIEN | 1997 Redemption Payment | $-309.15 | $499.21 |
| 06/15/2000 | LIEN | 1997 Redemption Interest/Fee | $66.46 | $808.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.84 | $741.90 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $197.37 | $440.06 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-192.37 | $242.69 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $3.77 | $435.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $188.60 | $431.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-33.75 | $242.69 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-204.94 | $276.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.60 | $481.38 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $33.75 | $469.78 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $242.69 | $436.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $193.34 | $193.34 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-210.43 | $0.00 |
| 06/09/1997 | INTEREST | 1996 Interest/Penalty | $4.13 | $210.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $206.30 | $206.30 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-213.91 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $8.23 | $213.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $205.68 | $205.68 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-94.06 | $0.00 |
| 06/22/1995 | INTEREST | 1994 Interest/Penalty | $0.93 | $94.06 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-93.13 | $93.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $186.26 | $186.26 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-94.99 | $0.00 |
| 07/11/1994 | INTEREST | 1993 Interest/Penalty | $1.86 | $94.99 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-93.13 | $93.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $186.26 | $186.26 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-94.06 | $0.00 |
| 06/30/1993 | INTEREST | 1992 Interest/Penalty | $0.93 | $94.06 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-93.13 | $93.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $186.26 | $186.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-186.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $186.26 | $186.26 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-136.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $136.68 | $136.68 |