Tax Account 38-044-15-006
Owners
WILLIS JASON C/WILLS LYSA M
PO BOX 19945
COLORADO SPRINGS, CO 81019-0945
Account Summary
| Account ID | 38-044-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9015 PINE AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $987.87 |
| Taxed incl Special Assessments | $987.87 |
| Paid | $0.00 |
| Bill Total | $1,027.39 |
| Interest | $39.52 |
| Bill Balance | $987.87 |
| Prior Billed* | $987.87 |
| Total Account Balance** | $1,032.33 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $268.28 | $10.00 | $13.42 | $291.70 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $271.66 | $0.00 | $5.43 | $277.09 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $615.10 | $0.00 | $0.00 | $615.10 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $629.86 | $0.00 | $25.19 | $655.05 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $422.90 | $0.00 | $8.46 | $431.36 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $422.88 | $0.00 | $0.00 | $422.88 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $382.10 | $0.00 | $0.00 | $382.10 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $382.90 | $0.00 | $0.00 | $382.90 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $390.22 | $0.00 | $0.00 | $390.22 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $353.88 | $0.00 | $0.00 | $353.88 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $365.44 | $0.00 | $0.00 | $365.44 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $362.88 | $0.00 | $0.00 | $362.88 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $365.24 | $0.00 | $0.00 | $365.24 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $335.60 | $0.00 | $0.00 | $335.60 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $347.62 | $0.00 | $0.00 | $347.62 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $351.48 | $0.00 | $0.00 | $351.48 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $342.20 | $0.00 | $0.00 | $342.20 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $348.46 | $0.00 | $0.00 | $348.46 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $263.34 | $0.00 | $0.00 | $263.34 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $254.58 | $0.00 | $0.00 | $254.58 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $222.52 | $0.00 | $0.00 | $222.52 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $219.10 | $0.00 | $0.00 | $219.10 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $217.78 | $0.00 | $0.00 | $217.78 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $202.42 | $0.00 | $0.00 | $202.42 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $169.62 | $0.00 | $0.00 | $169.62 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $170.86 | $0.00 | $0.00 | $170.86 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $137.70 | $0.00 | $0.00 | $137.70 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $141.16 | $0.00 | $0.00 | $141.16 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $234.60 | $0.00 | $0.00 | $234.60 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $233.90 | $0.00 | $0.00 | $233.90 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $215.10 | $0.00 | $10.76 | $225.86 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $215.10 | $0.00 | $8.60 | $223.70 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $249.72 | $10.98 | $14.98 | $275.68 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $249.72 | $0.00 | $0.00 | $249.72 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $245.08 | $0.00 | $11.03 | $256.11 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | .00 | 14.08 | 14.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | WILLIS JASON C/WILLS LYSA M | $987.87 | $987.87 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-272.54 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-9.16 | $272.54 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $281.70 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $13.42 | $291.70 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $278.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $268.28 | $268.28 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-8.89 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-268.20 | $8.89 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $5.43 | $277.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $271.66 | $271.66 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.05 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-303.50 | $4.05 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-303.50 | $307.55 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-4.05 | $611.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $615.10 | $615.10 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.42 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-646.63 | $8.42 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $25.19 | $655.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $629.86 | $629.86 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-425.81 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.55 | $425.81 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $8.46 | $431.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $422.90 | $422.90 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.44 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-417.44 | $5.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $422.88 | $422.88 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-377.26 | $4.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $382.10 | $382.10 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-378.06 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $378.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $382.90 | $382.90 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-386.92 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $386.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $390.22 | $390.22 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-350.58 | $3.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $353.88 | $353.88 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-362.02 | $3.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $365.44 | $365.44 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-359.46 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $359.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $362.88 | $362.88 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-361.82 | $3.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $365.24 | $365.24 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-167.80 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-167.80 | $167.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $335.60 | $335.60 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-347.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $347.62 | $347.62 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-175.74 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-175.74 | $175.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $351.48 | $351.48 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-171.10 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-171.10 | $171.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $342.20 | $342.20 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-348.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $348.46 | $348.46 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-263.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $263.34 | $263.34 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-254.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $254.58 | $254.58 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-222.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $222.52 | $222.52 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-219.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $219.10 | $219.10 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-108.89 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-108.89 | $108.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $217.78 | $217.78 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-101.21 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-101.21 | $101.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.42 | $202.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-84.81 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-84.81 | $84.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $169.62 | $169.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-170.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $170.86 | $170.86 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-137.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $137.70 | $137.70 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-141.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $141.16 | $141.16 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-117.30 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-117.30 | $117.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $234.60 | $234.60 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-116.95 | $0.00 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-116.95 | $116.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $233.90 | $233.90 |
| 09/21/1995 | PAYMENT | 1994 - Bill Payment | $-225.86 | $0.00 |
| 09/21/1995 | INTEREST | 1994 Interest/Penalty | $10.76 | $225.86 |
| 09/21/1995 | LIEN | 1993 Redemption Payment | $-260.72 | $215.10 |
| 09/21/1995 | LIEN | 1993 Redemption Interest/Fee | $32.02 | $475.82 |
| 09/21/1995 | LIEN | 1992 Redemption Payment | $-353.80 | $443.80 |
| 09/21/1995 | LIEN | 1992 Redemption Interest/Fee | $74.12 | $797.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $215.10 | $723.48 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-223.70 | $508.38 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $8.60 | $732.08 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $228.70 | $723.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $215.10 | $494.78 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $279.68 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-264.70 | $290.66 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $555.36 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.98 | $544.38 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $279.68 | $529.40 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.72 | $249.72 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-124.86 | $0.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-124.86 | $124.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.72 | $249.72 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-256.11 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $11.03 | $256.11 |
| 01/01/1991 | BILL | 1990 Tax Bill | $245.08 | $245.08 |