Tax Account 38-152-17-011
Owners
JUNGLAS MATTHEW J/JUNGLAS ANNETTE M
6001 WILD BILL WAY
COLORADO SPRINGS, CO 80923-5815
Account Summary
| Account ID | 38-152-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 8976 GERONIMO AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,441.04 |
| Taxed incl Special Assessments | $3,441.04 |
| Paid | $3,441.04 |
| 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 | $3,441.04 | $0.00 | $0.00 | $3,441.04 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,751.62 | $0.00 | $0.00 | $2,751.62 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,783.70 | $0.00 | $0.00 | $2,783.70 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,290.22 | $0.00 | $0.00 | $2,290.22 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $2,347.98 | $0.00 | $0.00 | $2,347.98 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $2,200.36 | $0.00 | $0.00 | $2,200.36 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,589.18 | $0.00 | $0.00 | $1,589.18 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $1,500.40 | $0.00 | $0.00 | $1,500.40 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $1,501.34 | $0.00 | $0.00 | $1,501.34 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $1,468.64 | $0.00 | $0.00 | $1,468.64 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $1,353.46 | $0.00 | $0.00 | $1,353.46 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $1,292.76 | $0.00 | $0.00 | $1,292.76 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $1,289.22 | $0.00 | $0.00 | $1,289.22 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $1,340.05 | $0.00 | $0.00 | $1,340.05 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,245.80 | $0.00 | $0.00 | $1,245.80 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,291.22 | $0.00 | $0.00 | $1,291.22 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,303.52 | $0.00 | $0.00 | $1,303.52 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $1,320.54 | $0.00 | $0.00 | $1,320.54 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $1,343.76 | $0.00 | $0.00 | $1,343.76 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,236.90 | $0.00 | $0.00 | $1,236.90 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,200.04 | $0.00 | $0.00 | $1,200.04 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,179.16 | $0.00 | $0.00 | $1,179.16 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $518.62 | $0.00 | $0.00 | $518.62 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $500.38 | $0.00 | $0.00 | $500.38 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $473.96 | $0.00 | $0.00 | $473.96 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $451.00 | $0.00 | $0.00 | $451.00 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $455.54 | $0.00 | $0.00 | $455.54 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $353.76 | $0.00 | $0.00 | $353.76 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $358.68 | $0.00 | $0.00 | $358.68 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $336.20 | $0.00 | $0.00 | $336.20 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $335.36 | $0.00 | $0.00 | $335.36 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $326.38 | $0.00 | $0.00 | $326.38 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.64 | 10.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,720.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,720.52 | $1,720.52 |
| 01/19/2026 | Bill | JUNGLAS MATTHEW J/JUNGLAS ANNETTE M | $3,441.04 | $3,441.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,356.08 | $19.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,356.08 | $1,375.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.73 | $2,731.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,751.62 | $2,751.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,372.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $1,372.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,372.12 | $1,391.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.73 | $2,763.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,783.70 | $2,783.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.62 | $13.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,131.62 | $1,145.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $2,276.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,290.22 | $2,290.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $1,160.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $1,173.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,160.50 | $1,187.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,347.98 | $2,347.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $1,087.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.74 | $1,100.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.44 | $2,187.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,200.36 | $2,200.36 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-17.98 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,571.20 | $17.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,589.18 | $1,589.18 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.56 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,483.84 | $16.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,500.40 | $1,500.40 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.56 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,484.78 | $16.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,501.34 | $1,501.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-728.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $728.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $734.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-728.92 | $739.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,468.64 | $1,468.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-671.33 | $5.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-671.33 | $676.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $1,348.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,353.46 | $1,353.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-641.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $641.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $646.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-641.24 | $651.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,292.76 | $1,292.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-639.47 | $5.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $644.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-639.47 | $649.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,289.22 | $1,289.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-664.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $664.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-664.65 | $670.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $1,334.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,340.05 | $1,340.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-622.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-622.90 | $622.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,245.80 | $1,245.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-645.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-645.61 | $645.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,291.22 | $1,291.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-651.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-651.76 | $651.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,303.52 | $1,303.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-660.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-660.27 | $660.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,320.54 | $1,320.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-671.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-671.88 | $671.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,343.76 | $1,343.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-618.45 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-618.45 | $618.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,236.90 | $1,236.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-600.02 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-600.02 | $600.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,200.04 | $1,200.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-589.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-589.58 | $589.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,179.16 | $1,179.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-259.31 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-259.31 | $259.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $518.62 | $518.62 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-500.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $500.38 | $500.38 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-473.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $473.96 | $473.96 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-451.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $451.00 | $451.00 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-455.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $455.54 | $455.54 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-353.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $353.76 | $353.76 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-358.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $358.68 | $358.68 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-336.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $336.20 | $336.20 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-335.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $335.36 | $335.36 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-326.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $326.38 | $326.38 |