Tax Account 38-100-00-038
Owners
SAMPLE ERIC JUSTIN/SAMPLE BUDDY LEROY
5262 STATUTE DR
COLORADO SPGS, CO 80922-2371
Account Summary
| Account ID | 38-100-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 8745 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,068.08 |
| Taxed incl Special Assessments | $2,068.08 |
| Paid | $2,068.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $2,068.08 | $0.00 | $0.00 | $2,068.08 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,837.18 | $0.00 | $18.37 | $1,855.55 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,858.58 | $0.00 | $18.59 | $1,877.17 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $1,529.94 | $0.00 | $0.00 | $1,529.94 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,568.94 | $0.00 | $0.00 | $1,568.94 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $1,644.60 | $0.00 | $16.45 | $1,661.05 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,642.88 | $0.00 | $16.43 | $1,659.31 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,538.20 | $0.00 | $0.00 | $1,538.20 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,539.18 | $0.00 | $0.00 | $1,539.18 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,434.68 | $0.00 | $0.00 | $1,434.68 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,322.16 | $0.00 | $0.00 | $1,322.16 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,286.74 | $0.00 | $0.00 | $1,286.74 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,283.22 | $0.00 | $0.00 | $1,283.22 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,473.99 | $0.00 | $0.00 | $1,473.99 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,370.32 | $0.00 | $0.00 | $1,370.32 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,547.82 | $0.00 | $0.00 | $1,547.82 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,548.32 | $0.00 | $15.48 | $1,563.80 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,575.54 | $0.00 | $0.00 | $1,575.54 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,424.32 | $0.00 | $0.00 | $1,424.32 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,381.86 | $0.00 | $0.00 | $1,381.86 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,328.84 | $0.00 | $0.00 | $1,328.84 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,416.36 | $0.00 | $0.00 | $1,416.36 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,341.60 | $0.00 | $0.00 | $1,341.60 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,125.52 | $0.00 | $0.00 | $1,125.52 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,136.84 | $0.00 | $0.00 | $1,136.84 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,004.88 | $0.00 | $0.00 | $1,004.88 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,018.88 | $0.00 | $0.00 | $1,018.88 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $729.92 | $0.00 | $0.00 | $729.92 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $728.12 | $0.00 | $0.00 | $728.12 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $683.94 | $0.00 | $0.00 | $683.94 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $690.08 | $0.00 | $0.00 | $690.08 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $720.76 | $0.00 | $0.00 | $720.76 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $720.76 | $0.00 | $0.00 | $720.76 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | SAMPLE ERIC JUSTIN/SAMPLE BUDDY LEROY CHECK 00102 C AD | $-2,068.08 | $0.00 |
| 01/19/2026 | BILL | SAMPLE ERIC JUSTIN/SAMPLE BUDDY LEROY | $2,068.08 | $2,068.08 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,827.27 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-28.28 | $1,827.27 |
| 05/21/2025 | INTEREST | 2024 Interest/Penalty | $18.37 | $1,855.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,837.18 | $1,837.18 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.28 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,848.89 | $28.28 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $18.59 | $1,877.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,858.58 | $1,858.58 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.94 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,512.00 | $17.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,529.94 | $1,529.94 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,551.00 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $1,551.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,568.94 | $1,568.94 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-18.79 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,642.26 | $18.79 |
| 05/25/2021 | INTEREST | 2020 Interest/Penalty | $16.45 | $1,661.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,644.60 | $1,644.60 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.79 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,640.52 | $18.79 |
| 05/07/2020 | INTEREST | 2019 Interest/Penalty | $16.43 | $1,659.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,642.88 | $1,642.88 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-16.96 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,521.24 | $16.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,538.20 | $1,538.20 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,522.22 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-16.96 | $1,522.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,539.18 | $1,539.18 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.54 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,424.14 | $10.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,434.68 | $1,434.68 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,311.62 | $10.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,322.16 | $1,322.16 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,276.50 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.24 | $1,276.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,286.74 | $1,286.74 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,272.98 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-10.24 | $1,272.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,283.22 | $1,283.22 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,462.16 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.83 | $1,462.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,473.99 | $1,473.99 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,370.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,370.32 | $1,370.32 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,534.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,534.86 | $1,534.86 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,547.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,547.82 | $1,547.82 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,563.80 | $0.00 |
| 05/15/2009 | INTEREST | 2008 Interest/Penalty | $15.48 | $1,563.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,548.32 | $1,548.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-787.77 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-787.77 | $787.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,575.54 | $1,575.54 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-712.16 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-712.16 | $712.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,424.32 | $1,424.32 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,381.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,381.86 | $1,381.86 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-664.42 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-664.42 | $664.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,328.84 | $1,328.84 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-654.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-654.37 | $654.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,308.74 | $1,308.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-708.18 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-708.18 | $708.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,416.36 | $1,416.36 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-670.80 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-670.80 | $670.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,341.60 | $1,341.60 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,125.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,125.52 | $1,125.52 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,136.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,136.84 | $1,136.84 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-502.44 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-502.44 | $502.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,004.88 | $1,004.88 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-509.44 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-509.44 | $509.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,018.88 | $1,018.88 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-364.96 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-364.96 | $364.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $729.92 | $729.92 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-728.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $728.12 | $728.12 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-683.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $683.94 | $683.94 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-690.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $690.08 | $690.08 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-720.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $720.76 | $720.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-720.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $720.76 | $720.76 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-340.70 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-340.70 | $340.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $681.40 | $681.40 |