Tax Account 38-000-01-034
Owners
MORGAN MICHAEL N
140 SIERRA VISTA DR
COLORADO SPRINGS, CO 80906
Account Summary
| Account ID | 38-000-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $75.66 |
| Taxed incl Special Assessments | $75.66 |
| Paid | $75.66 |
| 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 | $75.66 | $0.00 | $0.00 | $75.66 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $75.82 | $0.00 | $0.00 | $75.82 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $76.82 | $0.00 | $0.00 | $76.82 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $74.80 | $0.00 | $0.00 | $74.80 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $82.38 | $0.00 | $1.65 | $84.03 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $80.40 | $0.00 | $0.00 | $80.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $79.84 | $0.00 | $0.00 | $79.84 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $76.84 | $0.00 | $0.77 | $77.61 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $77.00 | $0.00 | $0.00 | $77.00 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $72.04 | $0.00 | $0.00 | $72.04 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $65.30 | $0.00 | $1.95 | $67.25 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $59.74 | $10.00 | $3.58 | $73.32 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $59.32 | $0.00 | $0.00 | $59.32 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $61.47 | $0.00 | $0.00 | $61.47 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $889.48 | $0.00 | $0.00 | $889.48 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $899.28 | $0.00 | $0.00 | $899.28 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $936.54 | $0.00 | $0.00 | $936.54 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $953.68 | $0.00 | $0.00 | $953.68 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $874.04 | $0.00 | $0.00 | $874.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $844.90 | $0.00 | $0.00 | $844.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $792.62 | $39.15 | $47.56 | $879.33 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $780.46 | $0.00 | $0.00 | $780.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $769.22 | $0.00 | $0.00 | $769.22 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $715.00 | $0.00 | $7.15 | $722.15 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $653.42 | $0.00 | $0.00 | $653.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $39.06 | $0.00 | $0.00 | $39.06 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $39.22 | $0.00 | $0.00 | $39.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $40.22 | $0.00 | $0.00 | $40.22 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002517 | $-75.66 | $0.00 |
| 01/19/2026 | BILL | MORGAN MICHAEL N | $75.66 | $75.66 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-75.54 | $0.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $75.82 | $75.82 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-38.27 | $0.14 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.27 | $38.41 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $76.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $76.82 | $76.82 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.26 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-74.54 | $0.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $74.80 | $74.80 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-83.76 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.27 | $83.76 |
| 06/28/2022 | INTEREST | 2021 Interest/Penalty | $1.65 | $84.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $82.38 | $82.38 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-80.14 | $0.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $80.40 | $80.40 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-79.58 | $0.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $79.84 | $79.84 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-77.37 | $0.24 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $0.77 | $77.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $76.84 | $76.84 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-76.76 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $76.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $77.00 | $77.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-71.88 | $0.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $72.04 | $72.04 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-67.09 | $0.16 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $1.95 | $67.25 |
| 07/25/2016 | LIEN | 2014 Redemption Payment | $-99.44 | $65.30 |
| 07/25/2016 | LIEN | 2014 Redemption Interest/Fee | $14.12 | $164.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $65.30 | $150.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-63.15 | $85.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $148.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $158.47 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $3.58 | $158.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $155.06 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $85.32 | $145.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $59.74 | $59.74 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-59.16 | $0.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $59.32 | $59.32 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-55.76 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $55.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $61.47 | $61.47 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-51.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $51.72 | $51.72 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-889.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $889.48 | $889.48 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-899.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $899.28 | $899.28 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-936.54 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $936.54 | $936.54 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-953.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $953.68 | $953.68 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-874.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $874.04 | $874.04 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-844.90 | $0.00 |
| 04/19/2006 | LIEN | 2004 Redemption Payment | $-962.47 | $844.90 |
| 04/19/2006 | LIEN | 2004 Redemption Interest/Fee | $79.14 | $1,807.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $844.90 | $1,728.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-39.15 | $883.33 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-840.18 | $922.48 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $39.15 | $1,762.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.56 | $1,723.51 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $883.33 | $1,675.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $792.62 | $792.62 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-780.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $780.46 | $780.46 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-769.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $769.22 | $769.22 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-364.65 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $7.15 | $364.65 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-357.50 | $357.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $715.00 | $715.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-653.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $653.42 | $653.42 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-39.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $39.06 | $39.06 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-39.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $39.22 | $39.22 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-40.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $40.22 | $40.22 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-41.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $41.08 | $41.08 |